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

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446767.782024-03-1585611Actual
9810178.002023-01-148517Actual
2023121.002022-06-168567Actual
287100.002022-05-168564Budget
579330.002022-10-168573Budget
7632153.002022-11-168567Actual
14143110.172023-05-168528Actual
3060048.002024-09-158526Actual
2543827.362024-04-1585411Actual
2296783.002024-02-148536Actual
17159101.082023-08-168528Actual
2178582.002024-01-148564Actual
162479.272023-07-1785211Actual
12114110.002023-03-168567Actual
25178177.002024-04-158567Actual
29799208.662024-08-158568Actual
2335032.672024-02-1485211Actual
1797929.002023-09-168556Actual
2402451.002024-03-158556Actual
3103894.382024-09-1585311Actual
888370.002022-12-178528Budget
134823310.502023-05-158576Actual
729040.002022-11-168526Budget
1186680.002023-03-168546Budget
39386-105.002025-05-158576Actual
6964200.002022-11-168514Budget
19600267.002023-11-168513Actual
2502753.002024-04-158546Actual
26246198.002024-05-158567Actual
3674066.722025-02-1485411Actual
37687363.212025-03-168518Actual
242820.002022-07-178573Budget
504540.002022-09-168526Budget
12630145.002023-04-168564Actual
1995988.002023-11-168536Actual
1343180.002023-04-168568Budget
4776142.002022-09-168564Actual
10988142.002023-02-148567Actual
69940.002022-05-168556Budget
10928158.002023-02-148517Actual
29679218.002024-08-158567Actual
499792.002022-09-168516Actual
13510273.002023-05-168513Actual
11643100.002023-03-168565Budget
2579453.002024-05-158573Actual
6218100.002022-10-168536Budget
34827179.002025-01-148563Actual
9980.002022-05-168563Budget
1285186.002023-04-168516Actual
1492190.002022-06-168515Actual
30387314.002024-09-158514Actual
3868894.002025-04-168566Actual
27988319.002024-07-168513Actual
1591646.002023-07-178556Actual
32016205.632024-10-158528Actual
225173.952024-01-1485112Actual
1005870.002023-01-148568Budget
27373212.002024-06-158567Actual
6511144.002022-10-168567Actual
13181139.002023-04-168517Actual
3865560.002025-04-168556Actual
524789.002022-09-168566Actual
5465100.002022-09-168518Budget
8223100.002022-12-178515Budget
39040101.822025-04-1685411Actual
855658.002022-12-178556Actual
205147.142023-11-1685112Actual
2301953.002024-02-148556Actual
1893184.002023-10-168536Actual
2843389.002024-07-168566Actual
26211256.002024-05-158517Actual
2242643.312024-01-1485411Actual
168139.002022-06-168526Actual
23109180.002024-02-148517Actual
12568184.002023-04-168514Actual
2991290.122024-08-1585311Actual
3742531.002025-03-168526Actual
3293040.002024-11-158556Actual
144373.952023-05-1685212Actual
2508676.002024-04-158566Actual
256591861.702024-05-148575Actual
2211126.842022-06-168568Actual
9809200.002023-01-148517Budget
29261308.002024-08-158514Actual
571560.002022-10-168563Budget
2840055.002024-07-168556Actual
1446811.402023-05-1685612Actual
134731687.502023-05-158573Actual
2104146.002023-12-178556Actual
2343111.402024-02-1485511Actual
1289834.002023-04-168526Actual
294247.002022-07-178556Actual
326860.002022-07-178528Budget
28293109.002024-07-168516Actual
2443310.332024-03-1585511Actual
14525236.002023-06-168513Actual

Generated 2025-06-15 23:10:16.050 UTC