[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10928158.002023-01-168517Actual
1360472.002023-04-178573Actual
6779124.002022-10-188513Actual
36097227.002025-01-168564Actual
9345100.002022-12-168515Budget
21221316.242023-11-188518Actual
3865560.002025-03-188556Actual
30983117.782024-08-1785111Actual
31099101.822024-08-1785611Actual
2848120.002022-06-188536Actual
1630139.062023-06-1885411Actual
35450205.632024-12-168568Actual
4204126.002022-07-188517Actual
38154113.532025-02-1585213Actual
11582200.002023-02-158515Budget
28490356.002024-06-178517Actual
25857149.002024-04-168564Actual
34912361.002024-12-168514Actual
1461635.002023-05-188573Actual
637164.002022-09-178566Actual
30387314.002024-08-178514Actual
10462200.002023-01-168515Budget
3603555.002025-01-168573Actual
1751013.532023-07-1885612Actual
729151.002022-10-188526Actual
33642275.002024-11-178513Actual
1392841.002023-04-178556Actual
27988319.002024-06-178513Actual
7243109.002022-10-188516Actual
31754114.002024-09-168536Actual
17820.002022-04-178573Budget
7163100.002022-10-188565Budget
205147.142023-10-1885112Actual
354732.002022-07-188573Actual
23230122.302024-01-168528Actual
19193152.602023-09-178528Actual
606104.002022-04-178536Actual
466630.002022-08-188573Budget
29502122.002024-07-178536Actual
2609345.002024-04-168546Actual
9403148.002022-12-168565Actual
518840.002022-08-188556Budget
861580.002022-11-188566Budget
393771255.502025-04-168573Actual
256622133.302024-04-158576Actual
1553105.002022-05-188565Actual
12302104.112023-02-158568Actual
2993982.682024-07-1785411Actual
3873103.002022-07-188516Actual
38069180.552025-02-1585612Actual
1074394.002023-01-168546Actual
4856167.002022-08-188515Actual
3005920.972024-07-1785212Actual
1387667.002023-04-178536Actual
2923377.002024-07-178573Actual
226200.002022-04-178514Budget
36600175.332025-01-168568Actual
13545200.002023-04-178563Actual
2787162.662024-05-1785113Actual
1064640.002023-01-168526Budget
12113100.002023-02-158567Budget
953140.002022-12-168526Budget
2893219.912024-06-1785212Actual
14115270.782023-04-178518Actual
2534118.002022-06-188564Actual
2093465.002023-11-188516Actual
163290.002022-05-188516Budget
55630.002022-04-178526Budget
3594200.002022-07-188514Budget
27493169.272024-05-178568Actual
26334185.932024-04-168528Actual
12568184.002023-03-188514Actual
2991290.122024-07-1785311Actual
1730628.422023-07-1885311Actual
25178177.002024-03-178567Actual
2004462.002023-10-188566Actual
3520541.002024-12-168556Actual
3674066.722025-01-1685411Actual
3446427.362024-11-1785511Actual
524690.002022-08-188566Budget
8461100.002022-11-188536Budget
3141110.002022-06-188567Actual
287100.002022-04-178564Budget
514070.002022-08-188546Budget
29141317.002024-07-178513Actual
28525198.002024-06-178567Actual
215428.212023-11-1885112Actual
1969175.002023-10-188573Actual
32672238.002024-10-178564Actual
3106577.362024-08-1785411Actual
256591861.702024-04-158575Actual
5900100.002022-09-178564Budget
738674.002022-10-188546Actual
332870.002022-06-188568Budget
15716116.002023-06-188515Actual
1890330.002023-09-178526Actual

Generated 2025-05-17 22:48:55.742 UTC