[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9482100.002023-01-148516Budget
2543827.362024-04-1585411Actual
50890.002022-05-168516Budget
1079055.002023-02-148556Actual
154137.142023-06-1685112Actual
36480232.002025-02-148567Actual
34792300.002025-01-148513Actual
38490234.002025-04-168565Actual
4204126.002022-08-168517Actual
1064737.002023-02-148526Actual
1931311.402023-10-1685211Actual
2437928.422024-03-1585311Actual
10695112.002023-02-148536Actual
16099273.812023-07-178518Actual
30891166.242024-09-158528Actual
28966123.102024-07-1685612Actual
75886.002022-05-168566Actual
841240.002022-12-178526Budget
12948103.002023-04-168536Actual
12113100.002023-03-168567Budget
27551143.312024-06-1585111Actual
3071371.002024-09-158566Actual
1559548.002023-07-178573Actual
30480211.002024-09-158515Actual
33020322.002024-11-158517Actual
2391790.002024-03-158516Actual
691630.002022-11-168573Budget
18818147.002023-10-168565Actual
16006205.002023-07-178517Actual
13432154.112023-04-168568Actual
34498134.802024-12-1685611Actual
25822216.002024-05-158514Actual
2546520.972024-04-1585511Actual
8286112.002022-12-178565Actual
8693200.002022-12-178517Budget
1230180.002023-03-168568Budget
6450200.002022-10-168517Budget
2337736.932024-02-1485311Actual
2151120.782022-06-168528Actual
3718472.002025-03-168573Actual
24205248.062024-03-158518Actual
458960.002022-09-168563Budget
20136128.002023-11-168567Actual
5980164.002022-10-168515Actual
3970109.002022-08-168536Actual
3065457.002024-09-158546Actual
12771100.002023-04-168565Budget
1591646.002023-07-178556Actual
1842339.062023-09-1685611Actual
953140.002023-01-148526Budget
2671160.002022-07-178565Actual
1191350.002023-03-168556Budget
915820.002023-01-148573Actual
1343180.002023-04-168568Budget
1491200.002022-06-168515Budget
1969175.002023-11-168573Actual
12772101.002023-04-168565Actual
7571211.002022-11-168517Actual
22607281.002024-02-148513Actual
256622133.302024-05-148576Actual
499690.002022-09-168516Budget
1304262.002023-04-168556Actual
17687140.002023-09-168514Actual
12568184.002023-04-168514Actual
8756135.002022-12-178567Actual
11643100.002023-03-168565Budget
2276297.002024-02-148564Actual
28200211.002024-07-168515Actual
8882108.662022-12-178528Actual
393801457.802025-05-158574Actual
509106.002022-05-168516Actual
33526108.272024-11-1585113Actual
4449125.332022-08-168568Actual
279923.002022-07-178526Actual
27373212.002024-06-158567Actual
35040157.002025-01-148565Actual
855658.002022-12-178556Actual
32517275.002024-11-158513Actual
3169999.002024-10-158516Actual
188590.002022-06-168566Budget
1936731.612023-10-1685411Actual
144373.952023-05-1685212Actual
2757949.702024-06-1585211Actual
1488488.002023-06-168536Actual
37595282.002025-03-168517Actual
38069180.552025-03-1685612Actual
2101564.002023-12-178546Actual
122682.002022-06-168563Actual
1866337.002023-10-168573Actual
2355410.332024-02-1485612Actual
3656126.002022-08-168564Actual
182435.002022-06-168556Actual
9403148.002023-01-148565Actual
12630145.002023-04-168564Actual
27050224.002024-06-158515Actual
195439.272023-10-1685612Actual

Generated 2025-06-16 01:02:30.340 UTC