[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20842142.002023-11-248515Actual
2305276.002024-01-228566Actual
12302104.112023-02-218568Actual
3071371.002024-08-238566Actual
3065457.002024-08-238546Actual
1589052.002023-06-248546Actual
7024100.002022-10-248564Budget
32730234.002024-10-238515Actual
3635556.002025-01-228556Actual
235228.212024-01-2285112Actual
2346453.952024-01-2285611Actual
31513339.002024-09-228514Actual
803726.002022-11-248573Actual
2657043.312024-04-2285611Actual
3180648.002024-09-228556Actual
4264100.002022-07-248567Budget
3327123.812022-06-248568Actual
8461100.002022-11-248536Budget
8145140.002022-11-248564Actual
3556370.972024-12-2285311Actual
205147.142023-10-2485112Actual
6779124.002022-10-248513Actual
10137100.002023-01-228513Budget
1285090.002023-03-248516Budget
3517964.002024-12-228546Actual
11581163.002023-02-218515Actual
182340.002022-05-248556Budget
31428172.002024-09-228563Actual
34236373.822024-11-238518Actual
144107.142023-04-2385112Actual
8462112.002022-11-248536Actual
26246198.002024-04-228567Actual
452990.002022-08-248513Actual
14115270.782023-04-238518Actual
1901575.002023-09-238566Actual
3523881.002024-12-228566Actual
6700119.272022-09-238568Actual
195125.012023-09-2385212Actual
34792300.002024-12-228513Actual
6591213.212022-09-238518Actual
3343419.912024-10-2385212Actual
3857548.002025-03-248526Actual
1893184.002023-09-238536Actual
16041184.002023-06-248567Actual
19600267.002023-10-248513Actual
452890.002022-08-248513Budget
2104146.002023-11-248556Actual
20136128.002023-10-248567Actual
2500197.002024-03-238536Actual
3003195.442024-07-2385112Actual
3402875.002024-11-238546Actual
10927200.002023-01-228517Budget
1186680.002023-02-218546Budget
3172631.002024-09-228526Actual
12192196.542023-02-218518Actual
26367178.362024-04-228568Actual
9346131.002022-12-228515Actual
2045639.062023-10-2485611Actual
11254127.002023-02-218513Actual
38069180.552025-02-2185612Actual
3438332.672024-11-2385211Actual
32672238.002024-10-238564Actual
2944790.002024-07-238516Actual
2239936.932023-12-2285311Actual
2479583.002024-03-238564Actual
12568184.002023-03-248514Actual
2432448.632024-02-2185111Actual
30480211.002024-08-238515Actual
69940.002022-04-238556Budget
915930.002022-12-228573Budget
7339100.002022-10-248536Budget
23611264.002024-02-218513Actual
13726162.002023-04-238515Actual
980100.002022-04-238518Budget
1730628.422023-07-2485311Actual
2370334.002024-02-218573Actual
749380.002022-10-248566Budget
10519117.002023-01-228565Actual
427112.002022-04-238565Actual
225173.952023-12-2285112Actual
7163100.002022-10-248565Budget
22286126.842023-12-228568Actual
2613200.002022-06-248515Budget
9882.002022-04-238563Actual
2535100.002022-06-248564Budget
3118535.872024-08-2385212Actual
50890.002022-04-238516Budget
17924.002022-04-238573Actual
9404100.002022-12-228565Budget
33677164.002024-11-238563Actual
1310381.002023-03-248566Actual
1496964.002023-05-248566Actual
38866143.512025-03-248528Actual
612185.002022-09-238516Actual
2237228.422023-12-2285211Actual
2024100.002022-05-248567Budget
1027430.002023-01-228573Budget
16535287.002023-07-248513Actual
1027529.002023-01-228573Actual
36190166.002025-01-228565Actual
850870.002022-11-248546Budget
28235204.002024-06-238565Actual
25822216.002024-04-228514Actual
25678-3784.402024-04-2185712Actual
499792.002022-08-248516Actual
1964152.002022-05-248517Actual
30891166.242024-08-238528Actual
25700234.002024-04-228513Actual
2023121.002022-05-248567Actual
15623146.002023-06-248514Actual
1586492.002023-06-248536Actual
2716837.002024-05-238526Actual
518840.002022-08-248556Budget
2952870.002024-07-238546Actual
9403148.002022-12-228565Actual
2541126.292024-03-2385311Actual
8224147.002022-11-248515Actual
26334185.932024-04-228528Actual
1553105.002022-05-248565Actual
19719154.002023-10-248514Actual
743440.002022-10-248556Budget
34143309.002024-11-238517Actual
10520100.002023-01-228565Budget
368138.002022-04-238515Actual
3998.002022-04-238513Actual
34676125.822024-11-2385113Actual
31336127.572024-08-2385613Actual
22642161.002024-01-228563Actual

Generated 2025-05-23 11:55:09.658 UTC