[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34143309.002024-12-188517Actual
2601250.002024-05-178516Actual
144373.952023-05-1885212Actual
1526710.332023-06-1885211Actual
28645172.302024-07-188568Actual
28348130.002024-07-188536Actual
346960.002022-08-188563Budget
1461635.002023-06-188573Actual
7242100.002022-11-188516Budget
1177140.002023-03-188526Budget
6217112.002022-10-188536Actual
1901575.002023-10-188566Actual
452990.002022-09-188513Actual
1019660.002023-02-168563Budget
34618158.212024-12-1885612Actual
2476200.002022-07-198514Budget
24266187.452024-03-178568Actual
3000104.002022-07-198566Actual
30302193.002024-09-178563Actual
29765170.782024-08-178528Actual
23859130.002024-03-178565Actual
38362360.002025-04-188514Actual
9809200.002023-01-168517Budget
22167180.002024-01-168567Actual
841240.002022-12-198526Budget
21843155.002024-01-168515Actual
11820100.002023-03-188536Budget
39101117.782025-04-1885611Actual
7104100.002022-11-188515Budget
1493643.002023-06-188556Actual
2101564.002023-12-198546Actual
393831522.902025-05-178575Actual
7340111.002022-11-188536Actual
34947232.002025-01-168564Actual
2301953.002024-02-168556Actual
839200.002022-05-188517Budget
15147114.722023-06-188528Actual
10462200.002023-02-168515Budget
27606102.892024-06-1785311Actual
579330.002022-10-188573Budget
2778022.042024-06-1785212Actual
571466.002022-10-188563Actual
10696100.002023-02-168536Budget
20255178.362023-11-188568Actual
30422248.002024-09-178564Actual
36445331.002025-02-168517Actual
616843.002022-10-188526Actual
2402451.002024-03-178556Actual
1435242.252023-05-1885611Actual
18161231.392023-09-188518Actual
286132.002022-05-188564Actual
1833530.552023-09-1885311Actual
1431928.422023-05-1885411Actual
168030.002022-06-188526Budget
11581163.002023-03-188515Actual
16127125.332023-07-198528Actual
1491051.002023-06-188546Actual
3005920.972024-08-1785212Actual
781970.002022-11-188568Budget
31641212.002024-10-178565Actual
75990.002022-05-188566Budget
3080198.002022-07-198517Actual
1353174.002022-06-188514Actual
1064640.002023-02-168526Budget
2881217.782024-07-1885511Actual
2332250.762024-02-1685111Actual
235228.212024-02-1685112Actual
27813168.852024-06-1785612Actual
32878104.002024-11-178536Actual
2997394.382024-08-1785611Actual
7243109.002022-11-188516Actual
16570169.002023-08-188563Actual
3906713.532025-04-1885511Actual
37749237.452025-03-188568Actual
392151.002022-08-188526Actual
294247.002022-07-198556Actual
34297175.332024-12-188568Actual
11503100.002023-03-188564Budget
3103894.382024-09-1785311Actual
34676125.822024-12-1885113Actual
11819110.002023-03-188536Actual
24761176.002024-04-178514Actual
1299480.002023-04-188546Budget
637090.002022-10-188566Budget
2104146.002023-12-198556Actual
7572200.002022-11-188517Budget
12710200.002023-04-188515Budget
29051185.472024-07-1885213Actual
23264123.812024-02-168568Actual
31896297.002024-10-178517Actual
967434.002023-01-168556Actual
9267100.002023-01-168564Budget
3408674.002024-12-188566Actual
30267334.002024-09-178513Actual
326991.992022-07-198528Actual
21666185.002024-01-168563Actual

Generated 2025-06-17 23:38:10.111 UTC