[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26334185.932024-05-158528Actual
1304262.002023-04-168556Actual
20255178.362023-11-168568Actual
3561714.592025-01-1485511Actual
2335032.672024-02-1485211Actual
953041.002023-01-148526Actual
38838376.852025-04-168518Actual
30387314.002024-09-158514Actual
9207200.002023-01-148514Budget
28966123.102024-07-1685612Actual
4342100.002022-08-168518Budget
22167180.002024-01-148567Actual
3221728.422024-10-1585511Actual
34827179.002025-01-148563Actual
32823115.002024-11-158516Actual
38069180.552025-03-1685612Actual
174525.012023-08-1685112Actual
108870.002022-05-168568Budget
12630145.002023-04-168564Actual
24888118.002024-04-158565Actual
2101564.002023-12-178546Actual
1488488.002023-06-168536Actual
5326200.002022-09-168517Budget
953140.002023-01-148526Budget
19165349.572023-10-168518Actual
9021101.002023-01-148513Actual
37595282.002025-03-168517Actual
850870.002022-12-178546Budget
19846108.002023-11-168565Actual
743440.002022-11-168556Budget
36658162.462025-02-1485111Actual
8834100.002022-12-178518Budget
12569200.002023-04-168514Budget
9483112.002023-01-148516Actual
1390256.002023-05-168546Actual
10057131.392023-01-148568Actual
1496964.002023-06-168566Actual
3854885.002025-04-168516Actual
368138.002022-05-168515Actual
168030.002022-06-168526Budget
626591.002022-10-168546Actual
1423753.952023-05-1685111Actual
2878577.362024-07-1685411Actual
2057212.462023-11-1685612Actual
5900100.002022-10-168564Budget
3565092.252025-01-1485611Actual
17567317.002023-09-168513Actual
31099101.822024-09-1585611Actual
16655197.002023-08-168514Actual
12381100.002023-04-168513Budget
6965176.002022-11-168514Actual
182435.002022-06-168556Actual
215060.002022-06-168528Budget
235059.002022-07-178563Actual
1733344.382023-08-1685411Actual
2988532.672024-08-1585211Actual
2611938.002024-05-158556Actual
214509.272023-12-1785511Actual
8835185.932022-12-178518Actual
2245967.782024-01-1485611Actual
21283135.932023-12-178568Actual
1111470.002023-02-148528Budget
3407106.002022-08-168513Actual
28142194.002024-07-168564Actual
6218100.002022-10-168536Budget
5979200.002022-10-168515Budget
2840055.002024-07-168556Actual
1529427.362023-06-1685311Actual
514070.002022-09-168546Budget
1289940.002023-04-168526Budget
16161187.452023-07-178568Actual
1431928.422023-05-1685411Actual
2505327.002024-04-158556Actual
1139230.002023-03-168573Budget
9403148.002023-01-148565Actual
286132.002022-05-168564Actual
11503100.002023-03-168564Budget
25822216.002024-05-158514Actual
279830.002022-07-178526Budget
24641298.002024-04-158513Actual
2178582.002024-01-148564Actual
3260994.002024-11-158573Actual
3594200.002022-08-168514Budget
1492190.002022-06-168515Actual
3438332.672024-12-1685211Actual
18068214.002023-09-168517Actual
1376194.002023-05-168565Actual
1084892.002023-02-148566Actual
24676178.002024-04-158563Actual
7340111.002022-11-168536Actual
39402-2414.802025-05-1585712Actual
3573644.382025-01-1485212Actual
8693200.002022-12-178517Budget
3488475.002025-01-148573Actual
2947430.002024-08-158526Actual
4715192.002022-09-168514Actual

Generated 2025-06-15 05:45:22.137 UTC