[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671160.002022-07-068565Actual
8085205.002022-12-068514Actual
782085.932022-11-058568Actual
39040101.822025-04-0585411Actual
34143309.002024-12-058517Actual
1887659.002023-10-058516Actual
3141110.002022-07-068567Actual
37715243.512025-03-058528Actual
294247.002022-07-068556Actual
3407106.002022-08-058513Actual
35153105.002025-01-038536Actual
28142194.002024-07-058564Actual
30422248.002024-09-048564Actual
10928158.002023-02-038517Actual
2997394.382024-08-0485611Actual
14020158.002023-05-058517Actual
2832027.002024-07-058526Actual
32427180.202024-10-0485213Actual
3685777.362025-02-0385112Actual
144373.952023-05-0585212Actual
21283135.932023-12-068568Actual
75990.002022-05-058566Budget
2955445.002024-08-048556Actual
2269969.002024-02-038573Actual
227174.002022-05-058514Actual
22286126.842024-01-038568Actual
19634176.002023-11-058563Actual
35708108.212025-01-0385112Actual
28904100.762024-07-0585112Actual
2534118.002022-07-068564Actual
22225235.932024-01-038518Actual
27431343.512024-06-048518Actual
2477228.002022-07-068514Actual
17073135.002023-08-058567Actual
29261308.002024-08-048514Actual
1698178.002023-08-058566Actual
1289940.002023-04-058526Budget
18818147.002023-10-058565Actual
9207200.002023-01-038514Budget
21751157.002024-01-038514Actual
3326056.082024-11-0485211Actual
32517275.002024-11-048513Actual
840142.002022-05-058517Actual
27813168.852024-06-0485612Actual
1382187.002023-05-058516Actual
3260994.002024-11-048573Actual
1488488.002023-06-058536Actual
4263133.002022-08-058567Actual
14736155.002023-06-058515Actual
13182200.002023-04-058517Budget
346960.002022-08-058563Budget
626591.002022-10-058546Actual
7571211.002022-11-058517Actual
367200.002022-05-058515Budget
12302104.112023-03-058568Actual
1492190.002022-06-058515Actual
1177055.002023-03-058526Actual
28583443.512024-07-058518Actual
24233135.932024-03-048528Actual
1627429.482023-07-0685311Actual
445080.002022-08-058568Budget
3220100.002022-07-068518Budget
21632249.002024-01-038513Actual
33762301.002024-12-058514Actual
20664177.002023-12-068563Actual
256531012.202024-05-038573Actual
1087101.082022-05-058568Actual
11066235.932023-02-038518Actual
11503100.002023-03-058564Budget
1727920.972023-08-0585211Actual
5841200.002022-10-058514Budget
1580981.002023-07-068516Actual
279830.002022-07-068526Budget
13632133.002023-05-058514Actual
8756135.002022-12-068567Actual
3142100.002022-07-068567Budget
3582764.412025-01-0385113Actual
36976132.832025-02-0385113Actual
38100.002022-05-058513Budget
2662911.402024-05-0485112Actual
5979200.002022-10-058515Budget
2340442.252024-02-0385411Actual
3635556.002025-02-038556Actual
738770.002022-11-058546Budget
3443776.292024-12-0585411Actual
13476-537.002023-05-048574Actual
551380.002022-09-058528Budget
2290100.002022-07-068513Budget
31988382.912024-10-048518Actual
38455202.002025-04-058515Actual
2693077.002024-06-048573Actual
1936731.612023-10-0585411Actual
346863.002022-08-058563Actual
9345100.002023-01-038515Budget
30805220.002024-09-048567Actual
781970.002022-11-058568Budget
3340681.612024-11-0485112Actual
33797194.002024-12-058564Actual
3221728.422024-10-0485511Actual
1893184.002023-10-058536Actual
8144100.002022-12-068564Budget
1583615.002023-07-068526Actual
340690.002022-08-058513Budget
34297175.332024-12-058568Actual
2843389.002024-07-058566Actual
2391790.002024-03-048516Actual
8084200.002022-12-068514Budget
1990476.002023-11-058516Actual
31930249.002024-10-048567Actual
3750557.002025-03-058556Actual
36190166.002025-02-038565Actual
401670.002022-08-058546Budget
215428.212023-12-0685112Actual
17159101.082023-08-058528Actual
235059.002022-07-068563Actual
3736133.002022-08-058515Actual
10695112.002023-02-038536Actual
2763379.482024-06-0485411Actual
35330236.002025-01-038567Actual
34676125.822024-12-0585113Actual
1005870.002023-01-038568Budget
9579111.002023-01-038536Actual
1898333.002023-10-058556Actual
967434.002023-01-038556Actual

Generated 2025-06-04 08:16:25.250 UTC