[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002023-04-188513Budget
55736.002022-05-188526Actual
7242100.002022-11-188516Budget
3213665.652024-10-1785211Actual
3565092.252025-01-1685611Actual
393831522.902025-05-178575Actual
35388373.822025-01-168518Actual
31219150.762024-09-1785612Actual
683970.002022-11-188563Budget
27752109.272024-06-1785112Actual
2151120.782022-06-188528Actual
1727920.972023-08-1885211Actual
2955445.002024-08-178556Actual
28108395.002024-07-188514Actual
3142100.002022-07-198567Budget
1376194.002023-05-188565Actual
2391790.002024-03-178516Actual
32823115.002024-11-178516Actual
1939423.102023-10-1885511Actual
4856167.002022-09-188515Actual
1594962.002023-07-198566Actual
12113100.002023-03-188567Budget
13432154.112023-04-188568Actual
3035975.002024-09-178573Actual
15623146.002023-07-198514Actual
2840055.002024-07-188556Actual
1139317.002023-03-188573Actual
354732.002022-08-188573Actual
5325135.002022-09-188517Actual
19719154.002023-11-188514Actual
6449211.002022-10-188517Actual
36063384.002025-02-168514Actual
841240.002022-12-198526Budget
294247.002022-07-198556Actual
3230898.632024-10-1785112Actual
177779.002022-06-188546Actual
154137.142023-06-1885112Actual
12052150.002023-03-188517Actual
5840223.002022-10-188514Actual
182340.002022-06-188556Budget
1059990.002023-02-168516Budget
15658112.002023-07-198564Actual
499792.002022-09-188516Actual
1842339.062023-09-1885611Actual
6964200.002022-11-188514Budget
9948288.972023-01-168518Actual
4777100.002022-09-188564Budget
1801167.002023-09-188566Actual
5465100.002022-09-188518Budget
850870.002022-12-198546Budget
1963200.002022-06-188517Budget
27551143.312024-06-1785111Actual
23731179.002024-03-178514Actual
18189108.662023-09-188528Actual
466734.002022-09-188573Actual
3553664.592025-01-1685211Actual
28611181.392024-07-188528Actual
1431928.422023-05-1885411Actual
36566173.812025-02-168528Actual
242928.002022-07-198573Actual
3103894.382024-09-1785311Actual
3326056.082024-11-1785211Actual
12192196.542023-03-188518Actual
1252138.002023-04-188573Actual
13243141.002023-04-188567Actual
1289834.002023-04-188526Actual
2873141.192024-07-1885211Actual
839200.002022-05-188517Budget
28142194.002024-07-188564Actual
2993982.682024-08-1785411Actual
21221316.242023-12-198518Actual
3220100.002022-07-198518Budget
738674.002022-11-188546Actual
289581.002022-07-198546Actual
17927100.002023-09-188536Actual
162479.272023-07-1985211Actual
2104146.002023-12-198556Actual
406446.002022-08-188556Actual
37715243.512025-03-188528Actual
37127233.002025-03-188563Actual
33553118.802024-11-1785213Actual
34792300.002025-01-168513Actual
29261308.002024-08-178514Actual
637164.002022-10-188566Actual
22607281.002024-02-168513Actual
9404100.002023-01-168565Budget
3000104.002022-07-198566Actual
612090.002022-10-188516Budget
3101132.672024-09-1785211Actual
33947106.002024-12-188516Actual
8835185.932022-12-198518Actual
2549853.952024-04-1785611Actual
1353174.002022-06-188514Actual
34703138.102024-12-1885213Actual
2204234.002024-01-168556Actual
7164126.002022-11-188565Actual

Generated 2025-06-17 15:34:51.539 UTC