[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31336127.572024-08-0985613Actual
35330236.002024-12-088567Actual
2881217.782024-06-0985511Actual
3142100.002022-06-108567Budget
3101132.672024-08-0985211Actual
2997394.382024-07-0985611Actual
8364100.002022-11-108516Budget
12568184.002023-03-108514Actual
1074280.002023-01-088546Budget
789991.002022-11-108513Actual
1492190.002022-05-108515Actual
37092349.002025-02-078513Actual
256158.212024-03-0985612Actual
1117580.002023-01-088568Budget
2042223.102023-10-1085511Actual
2893219.912024-06-0985212Actual
691726.002022-10-108573Actual
294140.002022-06-108556Budget
3062897.002024-08-098536Actual
174795.012023-07-1085212Actual
565390.002022-09-098513Budget
7164126.002022-10-108565Actual
3221243.512022-06-108518Actual
3216375.232024-09-0885311Actual
1310280.002023-03-108566Budget
1934017.782023-09-0985311Actual
13476-537.002023-04-088574Actual
75990.002022-04-098566Budget
32730234.002024-10-098515Actual
2157511.402023-11-1085612Actual
2645534.802024-04-0885211Actual
1963200.002022-05-108517Budget
3898659.272025-03-1085211Actual
3565092.252024-12-0885611Actual
27752109.272024-05-0985112Actual
28966123.102024-06-0985612Actual
12192196.542023-02-078518Actual
3405449.002024-11-098556Actual
3438332.672024-11-0985211Actual
289581.002022-06-108546Actual
4204126.002022-07-108517Actual
1197280.002023-02-078566Budget
2579453.002024-04-088573Actual
35887129.322024-12-0885613Actual
5979200.002022-09-098515Budget
3225082.682024-09-0885611Actual
1382187.002023-04-098516Actual
5386109.002022-08-108567Actual
182340.002022-05-108556Budget
1559548.002023-06-108573Actual
11503100.002023-02-078564Budget
23611264.002024-02-078513Actual
1426511.402023-04-0985211Actual
245849.272024-02-0785612Actual
346960.002022-07-108563Budget
1532141.192023-05-1085411Actual
4391141.992022-07-108528Actual
256681156.002024-04-078578Actual
18725109.002023-09-098564Actual
12709172.002023-03-108515Actual
8756135.002022-11-108567Actual
7103122.002022-10-108515Actual
15181132.902023-05-108568Actual
9869111.002022-12-088567Actual
3800769.912025-02-0785112Actual
2508676.002024-03-098566Actual
2473334.002024-03-098573Actual
38900190.482025-03-108568Actual
2543827.362024-03-0985411Actual
39306183.712025-03-1085213Actual
1299480.002023-03-108546Budget
7572200.002022-10-108517Budget
37715243.512025-02-078528Actual
2546520.972024-03-0985511Actual
12948103.002023-03-108536Actual
275090.002022-06-108516Budget
3334891.192024-10-0985611Actual
25264143.512024-03-098528Actual
256591861.702024-04-078575Actual
3221728.422024-09-0885511Actual
392040.002022-07-108526Budget
3331458.212024-10-0985411Actual
25857149.002024-04-088564Actual
22132178.002023-12-088517Actual
26958298.002024-05-098514Actual
1059896.002023-01-088516Actual
32108134.802024-09-0885111Actual
1019660.002023-01-088563Budget
37687363.212025-02-078518Actual
3523881.002024-12-088566Actual
749380.002022-10-108566Budget
9809200.002022-12-088517Budget
1828055.022023-08-1085111Actual
13666123.002023-04-098564Actual
401670.002022-07-108546Budget
16006205.002023-06-108517Actual
154137.142023-05-1085112Actual
3918744.382025-03-1085212Actual
3873103.002022-07-108516Actual
16041184.002023-06-108567Actual
3688519.912025-01-0885212Actual
781970.002022-10-108568Budget
1523964.592023-05-1085111Actual
5385100.002022-08-108567Budget
1131471.002023-02-078563Actual
242928.002022-06-108573Actual
36600175.332025-01-088568Actual
4203200.002022-07-108517Budget
387290.002022-07-108516Budget
28348130.002024-06-098536Actual
9580100.002022-12-088536Budget
2944790.002024-07-098516Actual
953041.002022-12-088526Actual
1177140.002023-02-078526Budget
17687140.002023-08-108514Actual
3446427.362024-11-0985511Actual
174525.012023-07-1085112Actual
134881248.802023-04-088578Actual
168139.002022-05-108526Actual
3556370.972024-12-0885311Actual
35388373.822024-12-088518Actual
2296783.002024-01-088536Actual
17131251.092023-07-108518Actual
1969175.002023-10-108573Actual

Generated 2025-05-09 16:11:05.554 UTC