[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8694144.002022-12-068517Actual
2293917.002024-02-038526Actual
279923.002022-07-068526Actual
242928.002022-07-068573Actual
21751157.002024-01-038514Actual
34912361.002025-01-038514Actual
1936731.612023-10-0585411Actual
7103122.002022-11-058515Actual
3747981.002025-03-058546Actual
19227125.332023-10-058568Actual
32637395.002024-11-048514Actual
11502135.002023-03-058564Actual
15181132.902023-06-058568Actual
32400111.782024-10-0485113Actual
1390256.002023-05-058546Actual
5574114.722022-09-058568Actual
25264143.512024-04-048528Actual
31606223.002024-10-048515Actual
3556370.972025-01-0385311Actual
3405449.002024-12-058556Actual
3221728.422024-10-0485511Actual
39402-2414.802025-05-0485712Actual
803726.002022-12-068573Actual
7632153.002022-11-058567Actual
8755100.002022-12-068567Budget
2034119.912023-11-0585211Actual
33797194.002024-12-058564Actual
26246198.002024-05-048567Actual
3101132.672024-09-0485211Actual
9579111.002023-01-038536Actual
2603917.002024-05-048526Actual
174795.012023-08-0585212Actual
1729100.002022-06-058536Budget
25917188.002024-05-048515Actual
2840055.002024-07-058556Actual
894170.002022-12-068568Budget
3071371.002024-09-048566Actual
9869111.002023-01-038567Actual
3221243.512022-07-068518Actual
795872.002022-12-068563Actual
26958298.002024-06-048514Actual
19719154.002023-11-058514Actual
27493169.272024-06-048568Actual
3803518.842025-03-0585212Actual
17721109.002023-09-058564Actual
3594200.002022-08-058514Budget
1485629.002023-06-058526Actual
22132178.002024-01-038517Actual
11503100.002023-03-058564Budget
2672100.002022-07-068565Budget
12051200.002023-03-058517Budget
1027430.002023-02-038573Budget
38866143.512025-04-058528Actual
27338265.002024-06-048517Actual
663980.002022-10-058528Budget
164788.212023-07-0685612Actual
1895743.002023-10-058546Actual
2245967.782024-01-0385611Actual
38958128.422025-04-0585111Actual
18222167.752023-09-058568Actual
30805220.002024-09-048567Actual
24233135.932024-03-048528Actual
37340198.002025-03-058565Actual
7104100.002022-11-058515Budget
738674.002022-11-058546Actual
7242100.002022-11-058516Budget
7164126.002022-11-058565Actual
8223100.002022-12-068515Budget
861489.002022-12-068566Actual
2207571.002024-01-038566Actual
37807110.342025-03-0585111Actual
33020322.002024-11-048517Actual
2766034.802024-06-0485511Actual
6042131.002022-10-058565Actual
13476-537.002023-05-048574Actual
458960.002022-09-058563Budget
1765933.002023-09-058573Actual
631240.002022-10-058556Budget
256681156.002024-05-038578Actual
7024100.002022-11-058564Budget
242820.002022-07-068573Budget
3523881.002025-01-038566Actual
37749237.452025-03-058568Actual
1019660.002023-02-038563Budget
2958781.002024-08-048566Actual
2763379.482024-06-0485411Actual
2057212.462023-11-0585612Actual
2201660.002024-01-038546Actual
9206202.002023-01-038514Actual
3408674.002024-12-058566Actual
346863.002022-08-058563Actual
23859130.002024-03-048565Actual
973080.002023-01-038566Budget
1964152.002022-06-058517Actual
205413.952023-11-0585212Actual
31513339.002024-10-048514Actual
2335032.672024-02-0385211Actual
1467891.002023-06-058564Actual
1698178.002023-08-058566Actual
967434.002023-01-038556Actual
1969175.002023-11-058573Actual
1244260.002023-04-058563Budget
30267334.002024-09-048513Actual
16535287.002023-08-058513Actual
3865560.002025-04-058556Actual
29737384.422024-08-048518Actual
999670.002023-01-038528Budget
1535561.402023-06-0585611Actual
12052150.002023-03-058517Actual
188471.002022-06-058566Actual
65280.002022-05-058546Budget
626470.002022-10-058546Budget
32016205.632024-10-048528Actual
514152.002022-09-058546Actual
1488488.002023-06-058536Actual
1523964.592023-06-0585111Actual
2947430.002024-08-048526Actual
10928158.002023-02-038517Actual
35854134.592025-01-0385213Actual
2477228.002022-07-068514Actual
3873103.002022-08-058516Actual
1939423.102023-10-0585511Actual
1836230.552023-09-0585411Actual
13666123.002023-05-058564Actual

Generated 2025-06-04 08:50:15.488 UTC