[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346960.002022-08-188563Budget
3285027.002024-11-178526Actual
21632249.002024-01-168513Actual
22727169.002024-02-168514Actual
7243109.002022-11-188516Actual
20876145.002023-12-198565Actual
1191436.002023-03-188556Actual
1387667.002023-05-188536Actual
1787291.002023-09-188516Actual
3582764.412025-01-1685113Actual
34002116.002024-12-188536Actual
29354234.002024-08-178515Actual
4263133.002022-08-188567Actual
19072212.002023-10-188517Actual
28108395.002024-07-188514Actual
9021101.002023-01-168513Actual
392151.002022-08-188526Actual
3674066.722025-02-1685411Actual
1887659.002023-10-188516Actual
2239936.932024-01-1685311Actual
38362360.002025-04-188514Actual
25264143.512024-04-178528Actual
13510273.002023-05-188513Actual
915930.002023-01-168573Budget
2104146.002023-12-198556Actual
1392841.002023-05-188556Actual
1686822.002023-08-188526Actual
25857149.002024-05-178564Actual
28611181.392024-07-188528Actual
16783147.002023-08-188565Actual
32517275.002024-11-178513Actual
17927100.002023-09-188536Actual
12709172.002023-04-188515Actual
215428.212023-12-1985112Actual
412590.002022-08-188566Budget
729151.002022-11-188526Actual
24888118.002024-04-178565Actual
36097227.002025-02-168564Actual
3328760.332024-11-1785311Actual
2502753.002024-04-178546Actual
21163142.002023-12-198567Actual
144373.952023-05-1885212Actual
32400111.782024-10-1785113Actual
21249157.142023-12-198528Actual
631140.002022-10-188556Actual
37305240.002025-03-188515Actual
8145140.002022-12-198564Actual
12630145.002023-04-188564Actual
17924.002022-05-188573Actual
18818147.002023-10-188565Actual
3221243.512022-07-198518Actual
5841200.002022-10-188514Budget
1842339.062023-09-1885611Actual
14644168.002023-06-188514Actual
34676125.822024-12-1885113Actual
26873225.002024-06-178563Actual
2479583.002024-04-178564Actual
4856167.002022-09-188515Actual
3327123.812022-07-198568Actual
30863476.852024-09-178518Actual
37092349.002025-03-188513Actual
9579111.002023-01-168536Actual
1019660.002023-02-168563Budget
33947106.002024-12-188516Actual
1084892.002023-02-168566Actual
7163100.002022-11-188565Budget
10382108.002023-02-168564Actual
39101117.782025-04-1885611Actual
3553664.592025-01-1685211Actual
504440.002022-09-188526Actual
3005920.972024-08-1785212Actual
32672238.002024-11-178564Actual
33797194.002024-12-188564Actual
663980.002022-10-188528Budget
1074280.002023-02-168546Budget
35040157.002025-01-168565Actual
17779108.002023-09-188515Actual
6512100.002022-10-188567Budget
2505327.002024-04-178556Actual
5385100.002022-09-188567Budget
1492190.002022-06-188515Actual
1027529.002023-02-168573Actual
2534118.002022-07-198564Actual
781970.002022-11-188568Budget
1901575.002023-10-188566Actual
2958781.002024-08-178566Actual
50890.002022-05-188516Budget
20629298.002023-12-198513Actual
12568184.002023-04-188514Actual
1630139.062023-07-1985411Actual
24853114.002024-04-178515Actual
1461635.002023-06-188573Actual
8461100.002022-12-198536Budget
21751157.002024-01-168514Actual
70044.002022-05-188556Actual
34178178.002024-12-188567Actual

Generated 2025-06-17 21:54:52.554 UTC