[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
427112.002022-05-128565Actual
256531012.202024-05-108573Actual
1496964.002023-06-128566Actual
6041100.002022-10-128565Budget
28645172.302024-07-128568Actual
18161231.392023-09-128518Actual
1412123.002022-06-128564Actual
23611264.002024-03-118513Actual
452990.002022-09-128513Actual
21221316.242023-12-138518Actual
2405654.002024-03-118566Actual
1396170.002023-05-128566Actual
205413.952023-11-1285212Actual
326860.002022-07-138528Budget
144373.952023-05-1285212Actual
34618158.212024-12-1285612Actual
1739464.592023-08-1285611Actual
25264143.512024-04-118528Actual
10383100.002023-02-108564Budget
13666123.002023-05-128564Actual
16570169.002023-08-128563Actual
194853.952023-10-1285112Actual
1692257.002023-08-128546Actual
36097227.002025-02-108564Actual
1059896.002023-02-108516Actual
3219085.872024-10-1185411Actual
3230898.632024-10-1185112Actual
2671160.002022-07-138565Actual
3326056.082024-11-1185211Actual
36538442.002025-02-108518Actual
1736011.402023-08-1285511Actual
3632972.002025-02-108546Actual
3260994.002024-11-118573Actual
22253119.272024-01-108528Actual
22820138.002024-02-108515Actual
1074394.002023-02-108546Actual
4449125.332022-08-128568Actual
1795345.002023-09-128546Actual
1224178.362023-03-128528Actual
3857548.002025-04-128526Actual
23202228.362024-02-108518Actual
9949100.002023-01-108518Budget
9869111.002023-01-108567Actual
1559548.002023-07-138573Actual
2370334.002024-03-118573Actual
1299589.002023-04-128546Actual
2346453.952024-02-1085611Actual
15623146.002023-07-138514Actual
439080.002022-08-128528Budget
13432154.112023-04-128568Actual
31988382.912024-10-118518Actual
14736155.002023-06-128515Actual
2001135.002023-11-128556Actual
3402875.002024-12-128546Actual
28583443.512024-07-128518Actual
2172334.002024-01-108573Actual
2201660.002024-01-108546Actual
3747981.002025-03-128546Actual
775870.002022-11-128528Budget
39392690.102025-05-118578Actual
26958298.002024-06-118514Actual
14143110.172023-05-128528Actual
23766134.002024-03-118564Actual
3216375.232024-10-1185311Actual
162479.272023-07-1385211Actual
3015155.642024-08-1185113Actual
14525236.002023-06-128513Actual
289480.002022-07-138546Budget
2923377.002024-08-118573Actual
31219150.762024-09-1185612Actual
18189108.662023-09-128528Actual
1304262.002023-04-128556Actual
5900100.002022-10-128564Budget
10987100.002023-02-108567Budget
22286126.842024-01-108568Actual
11440200.002023-03-128514Budget
256158.212024-04-1185612Actual
1186680.002023-03-128546Budget
28703148.632024-07-1285111Actual
31428172.002024-10-118563Actual
75886.002022-05-128566Actual
2843389.002024-07-128566Actual
28490356.002024-07-128517Actual
1632811.402023-07-1385511Actual
34143309.002024-12-128517Actual
2549853.952024-04-1185611Actual
10696100.002023-02-108536Budget
9580100.002023-01-108536Budget
37003146.872025-02-1085213Actual
33797194.002024-12-128564Actual
24266187.452024-03-118568Actual
8461100.002022-12-138536Budget
616940.002022-10-128526Budget
2728177.002024-06-118566Actual
256561311.102024-05-108574Actual
1426511.402023-05-1285211Actual

Generated 2025-06-11 09:24:03.894 UTC