[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446427.362024-12-1985511Actual
27898188.972024-06-1885213Actual
17193146.542023-08-198568Actual
39407-1957.702025-05-1885713Actual
2902497.742024-07-1985113Actual
1591646.002023-07-208556Actual
2245967.782024-01-1785611Actual
19634176.002023-11-198563Actual
3786294.382025-03-1985311Actual
1169113.002022-06-198513Actual
2716837.002024-06-188526Actual
13182200.002023-04-198517Budget
75886.002022-05-198566Actual
2923377.002024-08-188573Actual
226200.002022-05-198514Budget
2840055.002024-07-198556Actual
9345100.002023-01-178515Budget
69940.002022-05-198556Budget
2991290.122024-08-1885311Actual
1491200.002022-06-198515Budget
11581163.002023-03-198515Actual
2098992.002023-12-208536Actual
6964200.002022-11-198514Budget
10696100.002023-02-178536Budget
2952870.002024-08-188546Actual
9020100.002023-01-178513Budget
38745317.002025-04-198517Actual
2276297.002024-02-178564Actual
841344.002022-12-208526Actual
605100.002022-05-198536Budget
3523881.002025-01-178566Actual
8693200.002022-12-208517Budget
458859.002022-09-198563Actual
21163142.002023-12-208567Actual
840142.002022-05-198517Actual
2290100.002022-07-208513Budget
14055190.002023-05-198567Actual
631140.002022-10-198556Actual
3000104.002022-07-208566Actual
1168100.002022-06-198513Budget
65280.002022-05-198546Budget
205413.952023-11-1985212Actual
4204126.002022-08-198517Actual
5840223.002022-10-198514Actual
30983117.782024-09-1885111Actual
2757949.702024-06-1885211Actual
7631100.002022-11-198567Budget
9207200.002023-01-178514Budget
1689684.002023-08-198536Actual
12771100.002023-04-198565Budget
33232148.632024-11-1885111Actual
38100.002022-05-198513Budget
7242100.002022-11-198516Budget
2023121.002022-06-198567Actual
557380.002022-09-198568Budget
30515193.002024-09-188565Actual
30770287.002024-09-188517Actual
749380.002022-11-198566Budget
1131471.002023-03-198563Actual
3753895.002025-03-198566Actual
255835.012024-04-1885212Actual
28200211.002024-07-198515Actual
1310381.002023-04-198566Actual
4715192.002022-09-198514Actual
168139.002022-06-198526Actual
2615253.002024-05-188566Actual
1975392.002023-11-198564Actual
18783105.002023-10-198515Actual
16535287.002023-08-198513Actual
15503326.002023-07-208513Actual
3015155.642024-08-1885113Actual
3071371.002024-09-188566Actual
15658112.002023-07-208564Actual
1544613.532023-06-1985612Actual
1059990.002023-02-178516Budget
326860.002022-07-208528Budget
3148569.002024-10-188573Actual
22642161.002024-02-178563Actual
2237228.422024-01-1785211Actual
177680.002022-06-198546Budget
188471.002022-06-198566Actual
1382187.002023-05-198516Actual
3509881.002025-01-178516Actual
3559068.852025-01-1785411Actual
1299480.002023-04-198546Budget
4918132.002022-09-198565Actual
1337070.002023-04-198528Budget
2497316.002024-04-188526Actual
2958781.002024-08-188566Actual
2234465.652024-01-1785111Actual
3918744.382025-04-1985212Actual
28904100.762024-07-1985112Actual
962670.002023-01-178546Budget
1928565.652023-10-1985111Actual
33054222.002024-11-188567Actual
36600175.332025-02-178568Actual

Generated 2025-06-19 00:38:35.003 UTC