[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11115114.722023-01-088528Actual
3873103.002022-07-108516Actual
3657100.002022-07-108564Budget
6778100.002022-10-108513Budget
557380.002022-08-108568Budget
9580100.002022-12-088536Budget
6638108.662022-09-098528Actual
22607281.002024-01-088513Actual
1895743.002023-09-098546Actual
551380.002022-08-108528Budget
3812790.732025-02-0785113Actual
1064737.002023-01-088526Actual
8882108.662022-11-108528Actual
28904100.762024-06-0985112Actual
14644168.002023-05-108514Actual
3219085.872024-09-0885411Actual
3220100.002022-06-108518Budget
1005870.002022-12-088568Budget
31336127.572024-08-0985613Actual
294140.002022-06-108556Budget
3334891.192024-10-0985611Actual
8364100.002022-11-108516Budget
19107207.002023-09-098567Actual
36155250.002025-01-088515Actual
37340198.002025-02-078565Actual
130420.002022-05-108573Budget
16535287.002023-07-108513Actual
27813168.852024-05-0985612Actual
2399862.002024-02-078546Actual
23731179.002024-02-078514Actual
1893184.002023-09-098536Actual
12710200.002023-03-108515Budget
15147114.722023-05-108528Actual
2299348.002024-01-088546Actual
32427180.202024-09-0885213Actual
10696100.002023-01-088536Budget
134731687.502023-04-088573Actual
2346453.952024-01-0885611Actual
36445331.002025-01-088517Actual
55630.002022-04-098526Budget
28023203.002024-06-098563Actual
17721109.002023-08-108564Actual
31606223.002024-09-088515Actual
1532141.192023-05-1085411Actual
17193146.542023-07-108568Actual
286132.002022-04-098564Actual
2693077.002024-05-098573Actual
30983117.782024-08-0985111Actual
1169113.002022-05-108513Actual
795872.002022-11-108563Actual
5465100.002022-08-108518Budget
39392690.102025-04-088578Actual
1168100.002022-05-108513Budget
3582764.412024-12-0885113Actual
256561311.102024-04-078574Actual
245849.272024-02-0785612Actual
8834100.002022-11-108518Budget
2201660.002023-12-088546Actual
38603123.002025-03-108536Actual
2335032.672024-01-0885211Actual
2601250.002024-04-088516Actual
21283135.932023-11-108568Actual
2102100.002022-05-108518Budget
5574114.722022-08-108568Actual
17820.002022-04-098573Budget
367200.002022-04-098515Budget
18222167.752023-08-108568Actual
387290.002022-07-108516Budget
393831522.902025-04-088575Actual
5900100.002022-09-098564Budget
18571335.002023-09-098513Actual
164788.212023-06-1085612Actual
22727169.002024-01-088514Actual
606104.002022-04-098536Actual
39101117.782025-03-1085611Actual
5093100.002022-08-108536Budget
8693200.002022-11-108517Budget
33585190.732024-10-0985613Actual
1446811.402023-04-0985612Actual
2193561.002023-12-088516Actual
2290100.002022-06-108513Budget
168030.002022-05-108526Budget
1019660.002023-01-088563Budget
1078950.002023-01-088556Budget
7710181.392022-10-108518Actual
33140167.752024-10-098528Actual
1739464.592023-07-1085611Actual
20255178.362023-10-108568Actual
18161231.392023-08-108518Actual
13632133.002023-04-098514Actual
1488488.002023-05-108536Actual
39221168.852025-03-1085612Actual
3172631.002024-09-088526Actual
915930.002022-12-088573Budget
12052150.002023-02-078517Actual
37807110.342025-02-0785111Actual
34264225.332024-11-098528Actual
3079200.002022-06-108517Budget
20749192.002023-11-108514Actual
1177055.002023-02-078526Actual
38900190.482025-03-108568Actual
509106.002022-04-098516Actual
2476200.002022-06-108514Budget
1304150.002023-03-108556Budget
2666312.462024-04-0885612Actual
38397188.002025-03-108564Actual
514070.002022-08-108546Budget
9997157.142022-12-088528Actual
25673-4182.202024-04-0785711Actual
9267100.002022-12-088564Budget
33762301.002024-11-098514Actual
1426511.402023-04-0985211Actual
33054222.002024-10-098567Actual
11067100.002023-01-088518Budget
3594200.002022-07-108514Budget
32672238.002024-10-098564Actual
9809200.002022-12-088517Budget
37035125.822025-01-0885613Actual
31157102.892024-08-0985112Actual
36976132.832025-01-0885113Actual
7631100.002022-10-108567Budget
2234465.652023-12-0885111Actual
25665956.602024-04-078577Actual
3402875.002024-11-098546Actual

Generated 2025-05-09 14:03:46.687 UTC