[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637090.002022-10-158566Budget
1461635.002023-06-158573Actual
10323174.002023-02-138514Actual
27988319.002024-07-158513Actual
31754114.002024-10-148536Actual
2242643.312024-01-1385411Actual
30480211.002024-09-148515Actual
2477228.002022-07-168514Actual
3080198.002022-07-168517Actual
35450205.632025-01-138568Actual
2955445.002024-08-148556Actual
25952161.002024-05-148565Actual
12709172.002023-04-158515Actual
37003146.872025-02-1385213Actual
6218100.002022-10-158536Budget
31606223.002024-10-148515Actual
25700234.002024-05-148513Actual
1529427.362023-06-1585311Actual
14559190.002023-06-158563Actual
1117580.002023-02-138568Budget
22727169.002024-02-138514Actual
3898659.272025-04-1585211Actual
13244100.002023-04-158567Budget
24147150.002024-03-148567Actual
39392690.102025-05-148578Actual
13726162.002023-05-158515Actual
28966123.102024-07-1585612Actual
2237228.422024-01-1385211Actual
3060048.002024-09-148526Actual
11066235.932023-02-138518Actual
504540.002022-09-158526Budget
445080.002022-08-158568Budget
30573100.002024-09-148516Actual
2642782.682024-05-1485111Actual
33642275.002024-12-158513Actual
34498134.802024-12-1585611Actual
2335032.672024-02-1385211Actual
33232148.632024-11-1485111Actual
3101132.672024-09-1485211Actual
33797194.002024-12-158564Actual
2476200.002022-07-168514Budget
177680.002022-06-158546Budget
20222141.992023-11-158528Actual
850870.002022-12-168546Budget
861489.002022-12-168566Actual
1387667.002023-05-158536Actual
10927200.002023-02-138517Budget
1765933.002023-09-158573Actual
26992192.002024-06-148564Actual
26873225.002024-06-148563Actual
1901575.002023-10-158566Actual
1591646.002023-07-168556Actual
795970.002022-12-168563Budget
245257.142024-03-1485112Actual
144373.952023-05-1585212Actual
18725109.002023-10-158564Actual
20749192.002023-12-168514Actual
39040101.822025-04-1585411Actual
31219150.762024-09-1485612Actual
9882.002022-05-158563Actual
1801167.002023-09-158566Actual
8144100.002022-12-168564Budget
1299480.002023-04-158546Budget
256681156.002024-05-138578Actual
12568184.002023-04-158514Actual
861580.002022-12-168566Budget
1186680.002023-03-158546Budget
38780204.002025-04-158567Actual
14736155.002023-06-158515Actual
915930.002023-01-138573Budget
789991.002022-12-168513Actual
18222167.752023-09-158568Actual
1730120.002022-06-158536Actual
2848120.002022-07-168536Actual
2650937.992024-05-1485411Actual
12113100.002023-03-158567Budget
8882108.662022-12-168528Actual
30515193.002024-09-148565Actual
1435242.252023-05-1585611Actual
7711100.002022-11-158518Budget
1238099.002023-04-158513Actual
368138.002022-05-158515Actual
2724840.002024-06-148556Actual
1751013.532023-08-1585612Actual
3172631.002024-10-148526Actual
31513339.002024-10-148514Actual
514070.002022-09-158546Budget
38397188.002025-04-158564Actual
65367.002022-05-158546Actual
168030.002022-06-158526Budget
27931194.242024-06-1485613Actual
27752109.272024-06-1485112Actual
26306432.912024-05-148518Actual
1299589.002023-04-158546Actual
12051200.002023-03-158517Budget
3079200.002022-07-168517Budget

Generated 2025-06-14 15:37:29.715 UTC