[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14177134.422023-04-238568Actual
26873225.002024-05-238563Actual
1074394.002023-01-228546Actual
368138.002022-04-238515Actual
514070.002022-08-248546Budget
663980.002022-09-238528Budget
162479.272023-06-2485211Actual
3509881.002024-12-228516Actual
24233135.932024-02-218528Actual
1169113.002022-05-248513Actual
2672100.002022-06-248565Budget
4342100.002022-07-248518Budget
20784116.002023-11-248564Actual
11643100.002023-02-218565Budget
10462200.002023-01-228515Budget
504540.002022-08-248526Budget
8286112.002022-11-248565Actual
973171.002022-12-228566Actual
12302104.112023-02-218568Actual
1636234.802023-06-2485611Actual
3865560.002025-03-248556Actual
1390256.002023-04-238546Actual
2728177.002024-05-238566Actual
195439.272023-09-2385612Actual
39392690.102025-04-228578Actual
1586492.002023-06-248536Actual
31304124.062024-08-2385213Actual
840142.002022-04-238517Actual
2211126.842022-05-248568Actual
518840.002022-08-248556Budget
1139317.002023-02-218573Actual
34735113.532024-11-2385613Actual
7164126.002022-10-248565Actual
235228.212024-01-2285112Actual
2335032.672024-01-2285211Actual
2107177.002023-11-248566Actual
2541126.292024-03-2385311Actual
1684188.002023-07-248516Actual
1435242.252023-04-2385611Actual
30891166.242024-08-238528Actual
749268.002022-10-248566Actual
33947106.002024-11-238516Actual
1005870.002022-12-228568Budget
2397293.002024-02-218536Actual
2693077.002024-05-238573Actual
39159102.892025-03-2485112Actual
509494.002022-08-248536Actual
782085.932022-10-248568Actual
15751130.002023-06-248565Actual
3998.002022-04-238513Actual
3898659.272025-03-2485211Actual
3786294.382025-02-2185311Actual
25298149.572024-03-238568Actual
30480211.002024-08-238515Actual
1299480.002023-03-248546Budget
31336127.572024-08-2385613Actual
14055190.002023-04-238567Actual
8882108.662022-11-248528Actual
245257.142024-02-2185112Actual
7242100.002022-10-248516Budget
6964200.002022-10-248514Budget
26246198.002024-04-228567Actual
19600267.002023-10-248513Actual
3750557.002025-02-218556Actual
25673-4182.202024-04-2185711Actual
13726162.002023-04-238515Actual
1431928.422023-04-2385411Actual
22225235.932023-12-228518Actual
3520541.002024-12-228556Actual
1583615.002023-06-248526Actual
13545200.002023-04-238563Actual
12772101.002023-03-248565Actual
29737384.422024-07-238518Actual
12709172.002023-03-248515Actual
5386109.002022-08-248567Actual
775870.002022-10-248528Budget
2296783.002024-01-228536Actual
4263133.002022-07-248567Actual
26334185.932024-04-228528Actual
4856167.002022-08-248515Actual
5465100.002022-08-248518Budget
439080.002022-07-248528Budget
2902497.742024-06-2385113Actual
1975392.002023-10-248564Actual
2757949.702024-05-2385211Actual
3216375.232024-09-2285311Actual
1488488.002023-05-248536Actual
35508116.722024-12-2285111Actual
11255100.002023-02-218513Budget
1630139.062023-06-2485411Actual
3101132.672024-08-2385211Actual
1078950.002023-01-228556Budget
1310381.002023-03-248566Actual
221270.002022-05-248568Budget
4918132.002022-08-248565Actual
22607281.002024-01-228513Actual

Generated 2025-05-23 06:40:44.097 UTC