[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2477228.002022-06-248514Actual
25735170.002024-04-228563Actual
28966123.102024-06-2385612Actual
242928.002022-06-248573Actual
841240.002022-11-248526Budget
75990.002022-04-238566Budget
18068214.002023-08-248517Actual
27338265.002024-05-238517Actual
14055190.002023-04-238567Actual
163290.002022-05-248516Budget
35040157.002024-12-228565Actual
26958298.002024-05-238514Actual
6042131.002022-09-238565Actual
3679979.482025-01-2285611Actual
3065457.002024-08-238546Actual
1795345.002023-08-248546Actual
21249157.142023-11-248528Actual
2443310.332024-02-2185511Actual
8461100.002022-11-248536Budget
235059.002022-06-248563Actual
1787291.002023-08-248516Actual
7024100.002022-10-248564Budget
5464276.842022-08-248518Actual
1964152.002022-05-248517Actual
34735113.532024-11-2385613Actual
65367.002022-04-238546Actual
3688519.912025-01-2285212Actual
2042223.102023-10-2485511Actual
1139230.002023-02-218573Budget
3595196.002022-07-248514Actual
33232148.632024-10-2385111Actual
2902497.742024-06-2385113Actual
10988142.002023-01-228567Actual
18691176.002023-09-238514Actual
30422248.002024-08-238564Actual
354732.002022-07-248573Actual
2399862.002024-02-218546Actual
275090.002022-06-248516Budget
2878577.362024-06-2385411Actual
130517.002022-05-248573Actual
25143245.002024-03-238517Actual
3512536.002024-12-228526Actual
32050202.602024-09-228568Actual
13322100.002023-03-248518Budget
2139645.442023-11-2485311Actual
2036817.782023-10-2485311Actual
1586492.002023-06-248536Actual
2157511.402023-11-2485612Actual
35295285.002024-12-228517Actual
31896297.002024-09-228517Actual
23144206.002024-01-228567Actual
3901359.272025-03-2485311Actual
3718472.002025-02-218573Actual
15538158.002023-06-248563Actual
17814134.002023-08-248565Actual
29354234.002024-07-238515Actual
2103207.152022-05-248518Actual
17131251.092023-07-248518Actual
3736133.002022-07-248515Actual
23230122.302024-01-228528Actual
24888118.002024-03-238565Actual
3803518.842025-02-2185212Actual
13323231.392023-03-248518Actual
775870.002022-10-248528Budget
30387314.002024-08-238514Actual
33947106.002024-11-238516Actual
20749192.002023-11-248514Actual
3060048.002024-08-238526Actual
265368.212024-04-2285511Actual
1087101.082022-04-238568Actual
5385100.002022-08-248567Budget
3906713.532025-03-2485511Actual
19107207.002023-09-238567Actual
1191436.002023-02-218556Actual
12947100.002023-03-248536Budget
3172631.002024-09-228526Actual
15181132.902023-05-248568Actual
1998555.002023-10-248546Actual
22727169.002024-01-228514Actual
29857147.572024-07-2385111Actual
2893219.912024-06-2385212Actual
3230898.632024-09-2285112Actual
30573100.002024-08-238516Actual
21843155.002023-12-228515Actual
4263133.002022-07-248567Actual
743440.002022-10-248556Budget
8084200.002022-11-248514Budget
1887659.002023-09-238516Actual
33054222.002024-10-238567Actual
1224070.002023-02-218528Budget
1111470.002023-01-228528Budget
55736.002022-04-238526Actual
34297175.332024-11-238568Actual
729040.002022-10-248526Budget
1684188.002023-07-248516Actual
10323174.002023-01-228514Actual
915930.002022-12-228573Budget
1461635.002023-05-248573Actual
565290.002022-09-238513Actual
452990.002022-08-248513Actual
9267100.002022-12-228564Budget
637164.002022-09-238566Actual
631140.002022-09-238556Actual
738674.002022-10-248546Actual
33140167.752024-10-238528Actual
27898188.972024-05-2385213Actual
32637395.002024-10-238514Actual
14177134.422023-04-238568Actual
3443776.292024-11-2385411Actual
30770287.002024-08-238517Actual
9580100.002022-12-228536Budget
1482974.002023-05-248516Actual
428100.002022-04-238565Budget
183899.272023-08-2485511Actual
22820138.002024-01-228515Actual
12381100.002023-03-248513Budget
38780204.002025-03-248567Actual
9346131.002022-12-228515Actual
2672160.902024-04-2285113Actual
2601250.002024-04-228516Actual
3969100.002022-07-248536Budget
39386-105.002025-04-228576Actual
458859.002022-08-248563Actual
412590.002022-07-248566Budget

Generated 2025-05-23 11:49:41.664 UTC