[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1343180.002023-03-248568Budget
38185213.542025-02-2185613Actual
4391141.992022-07-248528Actual
17779108.002023-08-248515Actual
1304150.002023-03-248556Budget
1477198.002023-05-248565Actual
3340681.612024-10-2385112Actual
24266187.452024-02-218568Actual
3753895.002025-02-218566Actual
26211256.002024-04-228517Actual
1830811.402023-08-2485211Actual
33642275.002024-11-238513Actual
32878104.002024-10-238536Actual
16570169.002023-07-248563Actual
855540.002022-11-248556Budget
28108395.002024-06-238514Actual
2207571.002023-12-228566Actual
20842142.002023-11-248515Actual
2541126.292024-03-2385311Actual
1580981.002023-06-248516Actual
29084124.062024-06-2385613Actual
13244100.002023-03-248567Budget
26748181.962024-04-2285213Actual
3458434.802024-11-2385212Actual
1942755.022023-09-2385611Actual
3127769.672024-08-2385113Actual
15181132.902023-05-248568Actual
35978186.002025-01-228563Actual
8882108.662022-11-248528Actual
32552167.002024-10-238563Actual
22286126.842023-12-228568Actual
2505327.002024-03-238556Actual
38100.002022-04-238513Budget
3178064.002024-09-228546Actual
3221243.512022-06-248518Actual
3523881.002024-12-228566Actual
2763379.482024-05-2385411Actual
5464276.842022-08-248518Actual
33585190.732024-10-2385613Actual
2204234.002023-12-228556Actual
10462200.002023-01-228515Budget
5465100.002022-08-248518Budget
13243141.002023-03-248567Actual
13432154.112023-03-248568Actual
14644168.002023-05-248514Actual
36445331.002025-01-228517Actual
1396170.002023-04-238566Actual
22167180.002023-12-228567Actual
5512128.362022-08-248528Actual
2435220.972024-02-2185211Actual
27694100.762024-05-2385611Actual
6511144.002022-09-238567Actual
1078950.002023-01-228556Budget
34703138.102024-11-2385213Actual
34236373.822024-11-238518Actual
27813168.852024-05-2385612Actual
1087101.082022-04-238568Actual
256622133.302024-04-218576Actual
275090.002022-06-248516Budget
25665956.602024-04-218577Actual
265368.212024-04-2285511Actual
22225235.932023-12-228518Actual
2139645.442023-11-2485311Actual
11643100.002023-02-218565Budget
2603917.002024-04-228526Actual
23611264.002024-02-218513Actual
499690.002022-08-248516Budget
2873141.192024-06-2385211Actual
9206202.002022-12-228514Actual
11820100.002023-02-218536Budget
3679979.482025-01-2285611Actual
7631100.002022-10-248567Budget
31428172.002024-09-228563Actual
28583443.512024-06-238518Actual
19107207.002023-09-238567Actual
12568184.002023-03-248514Actual
7243109.002022-10-248516Actual
1390256.002023-04-238546Actual
499792.002022-08-248516Actual
2648240.122024-04-2285311Actual
69940.002022-04-238556Budget
20629298.002023-11-248513Actual
2234465.652023-12-2285111Actual
39101117.782025-03-2485611Actual
29644306.002024-07-238517Actual
15061182.002023-05-248567Actual
2847100.002022-06-248536Budget
663980.002022-09-238528Budget
3800769.912025-02-2185112Actual
31641212.002024-09-228565Actual
13371117.752023-03-248528Actual
3786294.382025-02-2185311Actual
255566.082024-03-2385112Actual
30891166.242024-08-238528Actual
3688519.912025-01-2285212Actual
1751013.532023-07-2485612Actual

Generated 2025-05-23 06:42:10.213 UTC