[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33232148.632024-10-2385111Actual
1662779.002023-07-248573Actual
2042223.102023-10-2485511Actual
22253119.272023-12-228528Actual
406446.002022-07-248556Actual
12568184.002023-03-248514Actual
164788.212023-06-2485612Actual
275090.002022-06-248516Budget
2299348.002024-01-228546Actual
134823310.502023-04-228576Actual
9345100.002022-12-228515Budget
1244361.002023-03-248563Actual
888370.002022-11-248528Budget
10322200.002023-01-228514Budget
245522.892024-02-2185212Actual
2614160.002022-06-248515Actual
1074280.002023-01-228546Budget
8462112.002022-11-248536Actual
3071371.002024-08-238566Actual
17567317.002023-08-248513Actual
1172398.002023-02-218516Actual
606104.002022-04-238536Actual
225173.952023-12-2285112Actual
4715192.002022-08-248514Actual
2601250.002024-04-228516Actual
6042131.002022-09-238565Actual
14020158.002023-04-238517Actual
15658112.002023-06-248564Actual
38780204.002025-03-248567Actual
795970.002022-11-248563Budget
565390.002022-09-238513Budget
509494.002022-08-248536Actual
795872.002022-11-248563Actual
1482974.002023-05-248516Actual
12192196.542023-02-218518Actual
23824143.002024-02-218515Actual
2432448.632024-02-2185111Actual
2237228.422023-12-2285211Actual
26367178.362024-04-228568Actual
9997157.142022-12-228528Actual
32672238.002024-10-238564Actual
3219085.872024-09-2285411Actual
2355410.332024-01-2285612Actual
9207200.002022-12-228514Budget
789991.002022-11-248513Actual
28904100.762024-06-2385112Actual
861580.002022-11-248566Budget
4391141.992022-07-248528Actual
19600267.002023-10-248513Actual
9869111.002022-12-228567Actual
6450200.002022-09-238517Budget
1529427.362023-05-2485311Actual
13181139.002023-03-248517Actual
18691176.002023-09-238514Actual
915930.002022-12-228573Budget
27431343.512024-05-238518Actual
1384822.002023-04-238526Actual
29261308.002024-07-238514Actual
775993.512022-10-248528Actual
17038189.002023-07-248517Actual
177779.002022-05-248546Actual
1553105.002022-05-248565Actual
3565092.252024-12-2285611Actual
34264225.332024-11-238528Actual
1064737.002023-01-228526Actual
749268.002022-10-248566Actual
10987100.002023-01-228567Budget
7710181.392022-10-248518Actual
1964152.002022-05-248517Actual
69940.002022-04-238556Budget
1352200.002022-05-248514Budget
227174.002022-04-238514Actual
3833451.002025-03-248573Actual
28142194.002024-06-238564Actual
25917188.002024-04-228515Actual
1842339.062023-08-2485611Actual
134731687.502023-04-228573Actual
22727169.002024-01-228514Actual
38277168.002025-03-248563Actual
168139.002022-05-248526Actual
31930249.002024-09-228567Actual
11254127.002023-02-218513Actual
2508676.002024-03-238566Actual
3035975.002024-08-238573Actual
1310381.002023-03-248566Actual
2239936.932023-12-2285311Actual
23144206.002024-01-228567Actual
2650937.992024-04-2285411Actual
130420.002022-05-248573Budget
8286112.002022-11-248565Actual
9580100.002022-12-228536Budget
32050202.602024-09-228568Actual
25665956.602024-04-218577Actual
29799208.662024-07-238568Actual
30805220.002024-08-238567Actual
2034119.912023-10-2485211Actual
23230122.302024-01-228528Actual
1928565.652023-09-2385111Actual
3446427.362024-11-2385511Actual
20136128.002023-10-248567Actual
11067100.002023-01-228518Budget
1931311.402023-09-2385211Actual
499690.002022-08-248516Budget
8694144.002022-11-248517Actual
36480232.002025-01-228567Actual
4343175.332022-07-248518Actual
973080.002022-12-228566Budget
1413100.002022-05-248564Budget
15623146.002023-06-248514Actual
3674066.722025-01-2285411Actual
458859.002022-08-248563Actual
840142.002022-04-238517Actual
452990.002022-08-248513Actual
908070.002022-12-228563Budget
2549853.952024-03-2385611Actual
286132.002022-04-238564Actual
2991290.122024-07-2385311Actual
4776142.002022-08-248564Actual
11115114.722023-01-228528Actual
1493643.002023-05-248556Actual
2402451.002024-02-218556Actual
9267100.002022-12-228564Budget
31428172.002024-09-228563Actual
27752109.272024-05-2385112Actual

Generated 2025-05-23 04:46:27.928 UTC