[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38069180.552025-03-0585612Actual
2343111.402024-02-0385511Actual
26334185.932024-05-048528Actual
1751013.532023-08-0585612Actual
31304124.062024-09-0485213Actual
16099273.812023-07-068518Actual
33140167.752024-11-048528Actual
13371117.752023-04-058528Actual
458960.002022-09-058563Budget
21843155.002024-01-038515Actual
1559548.002023-07-068573Actual
17814134.002023-09-058565Actual
31219150.762024-09-0485612Actual
401670.002022-08-058546Budget
36303116.002025-02-038536Actual
35854134.592025-01-0385213Actual
3060048.002024-09-048526Actual
3638883.002025-02-038566Actual
10696100.002023-02-038536Budget
803726.002022-12-068573Actual
8461100.002022-12-068536Budget
39386-105.002025-05-048576Actual
39159102.892025-04-0585112Actual
406340.002022-08-058556Budget
504540.002022-09-058526Budget
1353174.002022-06-058514Actual
7104100.002022-11-058515Budget
13243141.002023-04-058567Actual
393801457.802025-05-048574Actual
981219.272022-05-058518Actual
839200.002022-05-058517Budget
962670.002023-01-038546Budget
17159101.082023-08-058528Actual
8286112.002022-12-068565Actual
55736.002022-05-058526Actual
6590100.002022-10-058518Budget
3373460.002024-12-058573Actual
30573100.002024-09-048516Actual
3331458.212024-11-0485411Actual
11643100.002023-03-058565Budget
102860.002022-05-058528Budget
2884679.482024-07-0585611Actual
3142100.002022-07-068567Budget
1692257.002023-08-058546Actual
1186680.002023-03-058546Budget
789991.002022-12-068513Actual
1446811.402023-05-0585612Actual
23731179.002024-03-048514Actual
23824143.002024-03-048515Actual
19072212.002023-10-058517Actual
16655197.002023-08-058514Actual
21221316.242023-12-068518Actual
38745317.002025-04-058517Actual
32016205.632024-10-048528Actual
2290100.002022-07-068513Budget
346960.002022-08-058563Budget
20101206.002023-11-058517Actual
2505327.002024-04-048556Actual
1423753.952023-05-0585111Actual
392151.002022-08-058526Actual
1289940.002023-04-058526Budget
1492190.002022-06-058515Actual
841240.002022-12-068526Budget
2476200.002022-07-068514Budget
39402-2414.802025-05-0485712Actual
11255100.002023-03-058513Budget
39407-1957.702025-05-0485713Actual
33797194.002024-12-058564Actual
23144206.002024-02-038567Actual
2579453.002024-05-048573Actual
2255013.532024-01-0385612Actual
37595282.002025-03-058517Actual
3786294.382025-03-0585311Actual
1252030.002023-04-058573Budget
27988319.002024-07-058513Actual
17073135.002023-08-058567Actual
9809200.002023-01-038517Budget
840142.002022-05-058517Actual
31157102.892024-09-0485112Actual
9267100.002023-01-038564Budget
953041.002023-01-038526Actual
9882.002022-05-058563Actual
13432154.112023-04-058568Actual
1491051.002023-06-058546Actual
29141317.002024-08-048513Actual
3141110.002022-07-068567Actual
565390.002022-10-058513Budget
2535669.912024-04-0485111Actual
5979200.002022-10-058515Budget
34498134.802024-12-0585611Actual
2875869.912024-07-0585311Actual
1594962.002023-07-068566Actual
3169999.002024-10-048516Actual
1890330.002023-10-058526Actual
3402875.002024-12-058546Actual
35416173.812025-01-038528Actual
1893184.002023-10-058536Actual
20136128.002023-11-058567Actual
1621965.652023-07-0685111Actual
5900100.002022-10-058564Budget
2042223.102023-11-0585511Actual
32108134.802024-10-0485111Actual
226200.002022-05-058514Budget
20784116.002023-12-068564Actual
69940.002022-05-058556Budget
31896297.002024-10-048517Actual
1191350.002023-03-058556Budget
8223100.002022-12-068515Budget
973171.002023-01-038566Actual
289480.002022-07-068546Budget
13666123.002023-05-058564Actual
18691176.002023-10-058514Actual
15026236.002023-06-058517Actual
20255178.362023-11-058568Actual
28703148.632024-07-0585111Actual
4391141.992022-08-058528Actual
557380.002022-09-058568Budget
3676734.802025-02-0385511Actual
9869111.002023-01-038567Actual
19193152.602023-10-058528Actual
265368.212024-05-0485511Actual
12710200.002023-04-058515Budget
3221728.422024-10-0485511Actual
3148569.002024-10-048573Actual

Generated 2025-06-04 15:25:58.010 UTC