[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9810178.002023-01-148517Actual
27606102.892024-06-1585311Actual
10462200.002023-02-148515Budget
571466.002022-10-168563Actual
37715243.512025-03-168528Actual
22820138.002024-02-148515Actual
30178145.112024-08-1585213Actual
24761176.002024-04-158514Actual
669980.002022-10-168568Budget
32460113.532024-10-1585613Actual
22167180.002024-01-148567Actual
134823310.502023-05-158576Actual
1686822.002023-08-168526Actual
1589052.002023-07-178546Actual
12709172.002023-04-168515Actual
514070.002022-09-168546Budget
15503326.002023-07-178513Actual
17038189.002023-08-168517Actual
14055190.002023-05-168567Actual
235228.212024-02-1485112Actual
2405654.002024-03-158566Actual
29857147.572024-08-1585111Actual
65367.002022-05-168546Actual
221270.002022-06-168568Budget
122780.002022-06-168563Budget
1252138.002023-04-168573Actual
31754114.002024-10-158536Actual
1887659.002023-10-168516Actual
5385100.002022-09-168567Budget
3671370.972025-02-1485311Actual
32637395.002024-11-158514Actual
2139645.442023-12-1785311Actual
26334185.932024-05-158528Actual
2671160.002022-07-178565Actual
168030.002022-06-168526Budget
2196225.002024-01-148526Actual
2722285.002024-06-158546Actual
27493169.272024-06-158568Actual
1244361.002023-04-168563Actual
28108395.002024-07-168514Actual
35944246.002025-02-148513Actual
2291271.002024-02-148516Actual
33797194.002024-12-168564Actual
2955445.002024-08-158556Actual
1730628.422023-08-1685311Actual
1392841.002023-05-168556Actual
3753895.002025-03-168566Actual
392040.002022-08-168526Budget
13182200.002023-04-168517Budget
1736011.402023-08-1685511Actual
782085.932022-11-168568Actual
13510273.002023-05-168513Actual
1337070.002023-04-168528Budget
2045639.062023-11-1685611Actual
1895743.002023-10-168546Actual
2672100.002022-07-178565Budget
35153105.002025-01-148536Actual
27431343.512024-06-158518Actual
25678-3784.402024-05-1485712Actual
1289940.002023-04-168526Budget
6511144.002022-10-168567Actual
13371117.752023-04-168528Actual
1238099.002023-04-168513Actual
3901359.272025-04-1685311Actual
30387314.002024-09-158514Actual
16655197.002023-08-168514Actual
23264123.812024-02-148568Actual
3334891.192024-11-1585611Actual
3080198.002022-07-178517Actual
775870.002022-11-168528Budget
2541126.292024-04-1585311Actual
12710200.002023-04-168515Budget
2402451.002024-03-158556Actual
188590.002022-06-168566Budget
900100.002022-05-168567Budget
631140.002022-10-168556Actual
39339171.432025-04-1685613Actual
3862962.002025-04-168546Actual
412590.002022-08-168566Budget
1027430.002023-02-148573Budget
13632133.002023-05-168514Actual
11581163.002023-03-168515Actual
38100.002022-05-168513Budget
1496964.002023-06-168566Actual
3443776.292024-12-1685411Actual
30302193.002024-09-158563Actual
1485629.002023-06-168526Actual
12302104.112023-03-168568Actual
39397-3569.902025-05-1585711Actual
16127125.332023-07-178528Actual
27050224.002024-06-158515Actual
1636234.802023-07-1785611Actual
15061182.002023-06-168567Actual
34498134.802024-12-1685611Actual
4918132.002022-09-168565Actual
1084980.002023-02-148566Budget
9580100.002023-01-148536Budget
2151120.782022-06-168528Actual
2944790.002024-08-158516Actual
33677164.002024-12-168563Actual
2615253.002024-05-158566Actual
6041100.002022-10-168565Budget
7024100.002022-11-168564Budget
25735170.002024-05-158563Actual
1934017.782023-10-1685311Actual
908070.002023-01-148563Budget
3559068.852025-01-1485411Actual
775993.512022-11-168528Actual
214509.272023-12-1785511Actual
2332250.762024-02-1485111Actual
1662779.002023-08-168573Actual
2023121.002022-06-168567Actual
18783105.002023-10-168515Actual
1963200.002022-06-168517Budget
34178178.002024-12-168567Actual
2034119.912023-11-1685211Actual
12192196.542023-03-168518Actual
11441208.002023-03-168514Actual
2991290.122024-08-1585311Actual
29084124.062024-07-1685613Actual
227174.002022-05-168514Actual
6449211.002022-10-168517Actual
2648240.122024-05-1585311Actual
3068047.002024-09-158556Actual

Generated 2025-06-15 09:29:33.271 UTC