[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201660.002023-12-218546Actual
35944246.002025-01-218513Actual
28108395.002024-06-228514Actual
571466.002022-09-228563Actual
2848120.002022-06-238536Actual
346960.002022-07-238563Budget
861580.002022-11-238566Budget
37687363.212025-02-208518Actual
19634176.002023-10-238563Actual
1285186.002023-03-238516Actual
2724840.002024-05-228556Actual
1224178.362023-02-208528Actual
14177134.422023-04-228568Actual
3512536.002024-12-218526Actual
2837471.002024-06-228546Actual
2958781.002024-07-228566Actual
6511144.002022-09-228567Actual
7631100.002022-10-238567Budget
2502753.002024-03-228546Actual
1797929.002023-08-238556Actual
1461635.002023-05-238573Actual
2873141.192024-06-2285211Actual
26838276.002024-05-228513Actual
1197280.002023-02-208566Budget
1117580.002023-01-218568Budget
2847100.002022-06-238536Budget
12192196.542023-02-208518Actual
1828055.022023-08-2385111Actual
2299348.002024-01-218546Actual
3873103.002022-07-238516Actual
3803518.842025-02-2085212Actual
18783105.002023-09-228515Actual
1299589.002023-03-238546Actual
18571335.002023-09-228513Actual
34703138.102024-11-2285213Actual
3458434.802024-11-2285212Actual
1074394.002023-01-218546Actual
691630.002022-10-238573Budget
2666312.462024-04-2185612Actual
1027529.002023-01-218573Actual
3141110.002022-06-238567Actual
1535561.402023-05-2385611Actual
16006205.002023-06-238517Actual
3219085.872024-09-2185411Actual
39386-105.002025-04-218576Actual
1589052.002023-06-238546Actual
18189108.662023-08-238528Actual
565390.002022-09-228513Budget
3553664.592024-12-2185211Actual
2346453.952024-01-2185611Actual
37092349.002025-02-208513Actual
214509.272023-11-2385511Actual
3005920.972024-07-2285212Actual
1491051.002023-05-238546Actual
1310280.002023-03-238566Budget
12568184.002023-03-238514Actual
28023203.002024-06-228563Actual
3517964.002024-12-218546Actual
3290477.002024-10-228546Actual
7711100.002022-10-238518Budget
1084892.002023-01-218566Actual
11255100.002023-02-208513Budget
1435242.252023-04-2285611Actual
458859.002022-08-238563Actual
17814134.002023-08-238565Actual
24147150.002024-02-208567Actual
164208.212023-06-2385112Actual
524789.002022-08-238566Actual
35708108.212024-12-2185112Actual
3065457.002024-08-228546Actual
12631100.002023-03-238564Budget
1019660.002023-01-218563Budget
33020322.002024-10-228517Actual
25700234.002024-04-218513Actual
743440.002022-10-238556Budget
2435220.972024-02-2085211Actual
26246198.002024-04-218567Actual
12113100.002023-02-208567Budget
36445331.002025-01-218517Actual
387290.002022-07-238516Budget
8084200.002022-11-238514Budget
1669099.002023-07-238564Actual
20842142.002023-11-238515Actual
3679979.482025-01-2185611Actual
9870100.002022-12-218567Budget
4263133.002022-07-238567Actual
39306183.712025-03-2385213Actual
626470.002022-09-228546Budget
738674.002022-10-238546Actual
2603917.002024-04-218526Actual
27606102.892024-05-2285311Actual
8834100.002022-11-238518Budget
683882.002022-10-238563Actual
7104100.002022-10-238515Budget
24676178.002024-03-228563Actual
3443776.292024-11-2285411Actual
1078950.002023-01-218556Budget
1177055.002023-02-208526Actual
235228.212024-01-2185112Actual
2446767.782024-02-2085611Actual
1866337.002023-09-228573Actual
466630.002022-08-238573Budget
23766134.002024-02-208564Actual
1488488.002023-05-238536Actual
1390256.002023-04-228546Actual
19165349.572023-09-228518Actual
2952870.002024-07-228546Actual
15119307.152023-05-238518Actual
245522.892024-02-2085212Actual
13666123.002023-04-228564Actual
3060048.002024-08-228526Actual
11819110.002023-02-208536Actual
2543827.362024-03-2285411Actual
20136128.002023-10-238567Actual
2193561.002023-12-218516Actual
108870.002022-04-228568Budget
20101206.002023-10-238517Actual
1431928.422023-04-2285411Actual
18103126.002023-08-238567Actual
12630145.002023-03-238564Actual
3685777.362025-01-2185112Actual
11254127.002023-02-208513Actual
1285090.002023-03-238516Budget
7632153.002022-10-238567Actual
9207200.002022-12-218514Budget
32400111.782024-09-2185113Actual
1662779.002023-07-238573Actual
626591.002022-09-228546Actual

Generated 2025-05-22 03:34:37.772 UTC