[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38154113.532025-03-0585213Actual
144373.952023-05-0585212Actual
729151.002022-11-058526Actual
3718472.002025-03-058573Actual
1583615.002023-07-068526Actual
3561714.592025-01-0385511Actual
35854134.592025-01-0385213Actual
2728177.002024-06-048566Actual
354732.002022-08-058573Actual
2645534.802024-05-0485211Actual
8461100.002022-12-068536Budget
2193561.002024-01-038516Actual
2606780.002024-05-048536Actual
24853114.002024-04-048515Actual
4124110.002022-08-058566Actual
2405654.002024-03-048566Actual
683970.002022-11-058563Budget
393891569.902025-05-048577Actual
6041100.002022-10-058565Budget
1553105.002022-06-058565Actual
326860.002022-07-068528Budget
2955445.002024-08-048556Actual
393801457.802025-05-048574Actual
17073135.002023-08-058567Actual
13666123.002023-05-058564Actual
13323231.392023-04-058518Actual
9948288.972023-01-038518Actual
401670.002022-08-058546Budget
289480.002022-07-068546Budget
2763379.482024-06-0485411Actual
3000104.002022-07-068566Actual
401781.002022-08-058546Actual
2291111.002022-07-068513Actual
38866143.512025-04-058528Actual
3970109.002022-08-058536Actual
36480232.002025-02-038567Actual
13476-537.002023-05-048574Actual
21751157.002024-01-038514Actual
5980164.002022-10-058515Actual
11643100.002023-03-058565Budget
27931194.242024-06-0485613Actual
130420.002022-06-058573Budget
13322100.002023-04-058518Budget
840142.002022-05-058517Actual
1931311.402023-10-0585211Actual
3565092.252025-01-0385611Actual
11581163.002023-03-058515Actual
31099101.822024-09-0485611Actual
226200.002022-05-058514Budget
3685777.362025-02-0385112Actual
12709172.002023-04-058515Actual
2397293.002024-03-048536Actual
3927997.742025-04-0585113Actual
1998555.002023-11-058546Actual
2402451.002024-03-048556Actual
1084892.002023-02-038566Actual
33054222.002024-11-048567Actual
2204234.002024-01-038556Actual
2473334.002024-04-048573Actual
3221243.512022-07-068518Actual
795872.002022-12-068563Actual
182435.002022-06-058556Actual
3005920.972024-08-0485212Actual
1426511.402023-05-0585211Actual
29296178.002024-08-048564Actual
1299480.002023-04-058546Budget
163290.002022-06-058516Budget
3873103.002022-08-058516Actual
8144100.002022-12-068564Budget
28235204.002024-07-058565Actual
10927200.002023-02-038517Budget
850870.002022-12-068546Budget
2535100.002022-07-068564Budget
8834100.002022-12-068518Budget
2305276.002024-02-038566Actual
1830811.402023-09-0585211Actual
3632972.002025-02-038546Actual
33677164.002024-12-058563Actual
1491051.002023-06-058546Actual
612090.002022-10-058516Budget
3898659.272025-04-0585211Actual
38362360.002025-04-058514Actual
2847100.002022-07-068536Budget
26246198.002024-05-048567Actual
26873225.002024-06-048563Actual
557380.002022-09-058568Budget
8224147.002022-12-068515Actual
3326056.082024-11-0485211Actual
31548192.002024-10-048564Actual
1139230.002023-03-058573Budget
8365122.002022-12-068516Actual
3015155.642024-08-0485113Actual
32517275.002024-11-048513Actual
11254127.002023-03-058513Actual
5325135.002022-09-058517Actual
1168100.002022-06-058513Budget
17131251.092023-08-058518Actual
1684188.002023-08-058516Actual
279830.002022-07-068526Budget
5512128.362022-09-058528Actual
7163100.002022-11-058565Budget
245849.272024-03-0485612Actual
18818147.002023-10-058565Actual
2093465.002023-12-068516Actual
1934017.782023-10-0585311Actual
2034119.912023-11-0585211Actual
20842142.002023-12-068515Actual
22132178.002024-01-038517Actual
1224178.362023-03-058528Actual
2650937.992024-05-0485411Actual
1795345.002023-09-058546Actual
18571335.002023-10-058513Actual
571560.002022-10-058563Budget
34264225.332024-12-058528Actual
3458434.802024-12-0585212Actual
2443310.332024-03-0485511Actual
3328760.332024-11-0485311Actual
13181139.002023-04-058517Actual
1064737.002023-02-038526Actual
177779.002022-06-058546Actual
11176119.272023-02-038568Actual
2534118.002022-07-068564Actual
1074394.002023-02-038546Actual
2952870.002024-08-048546Actual

Generated 2025-06-04 08:23:11.595 UTC