[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3674066.722025-01-2285411Actual
5900100.002022-09-238564Budget
3443776.292024-11-2385411Actual
12051200.002023-02-218517Budget
1887659.002023-09-238516Actual
30302193.002024-08-238563Actual
23824143.002024-02-218515Actual
2477228.002022-06-248514Actual
16570169.002023-07-248563Actual
13244100.002023-03-248567Budget
29176173.002024-07-238563Actual
12709172.002023-03-248515Actual
34912361.002024-12-228514Actual
579234.002022-09-238573Actual
7103122.002022-10-248515Actual
557380.002022-08-248568Budget
23731179.002024-02-218514Actual
22167180.002023-12-228567Actual
3656126.002022-07-248564Actual
26873225.002024-05-238563Actual
1019660.002023-01-228563Budget
4124110.002022-07-248566Actual
1299480.002023-03-248546Budget
3331458.212024-10-2385411Actual
3326056.082024-10-2385211Actual
183899.272023-08-2485511Actual
19227125.332023-09-238568Actual
39339171.432025-03-2485613Actual
17687140.002023-08-248514Actual
326860.002022-06-248528Budget
20222141.992023-10-248528Actual
9346131.002022-12-228515Actual
1621965.652023-06-2485111Actual
1078950.002023-01-228556Budget
1172290.002023-02-218516Budget
33054222.002024-10-238567Actual
1084892.002023-01-228566Actual
3080198.002022-06-248517Actual
27551143.312024-05-2385111Actual
3446427.362024-11-2385511Actual
2502753.002024-03-238546Actual
1139230.002023-02-218573Budget
452990.002022-08-248513Actual
2255013.532023-12-2285612Actual
25952161.002024-04-228565Actual
7163100.002022-10-248565Budget
17159101.082023-07-248528Actual
981219.272022-04-238518Actual
2549853.952024-03-2385611Actual
1252138.002023-03-248573Actual
10461144.002023-01-228515Actual
11581163.002023-02-218515Actual
1177140.002023-02-218526Budget
13432154.112023-03-248568Actual
2893219.912024-06-2385212Actual
3783526.292025-02-2185211Actual
1995988.002023-10-248536Actual
38242300.002025-03-248513Actual
518840.002022-08-248556Budget
6512100.002022-09-238567Budget
32672238.002024-10-238564Actual
1669099.002023-07-248564Actual
6638108.662022-09-238528Actual
3343419.912024-10-2385212Actual
19072212.002023-09-238517Actual
6042131.002022-09-238565Actual
38958128.422025-03-2485111Actual
2045639.062023-10-2485611Actual
2237228.422023-12-2285211Actual
24676178.002024-03-238563Actual
18571335.002023-09-238513Actual
899114.002022-04-238567Actual
25178177.002024-03-238567Actual
3638883.002025-01-228566Actual
729040.002022-10-248526Budget
1580981.002023-06-248516Actual
2391790.002024-02-218516Actual
163290.002022-05-248516Budget
69940.002022-04-238556Budget
1694836.002023-07-248556Actual
255566.082024-03-2385112Actual
9404100.002022-12-228565Budget
915930.002022-12-228573Budget
12113100.002023-02-218567Budget
12192196.542023-02-218518Actual
3285027.002024-10-238526Actual
401781.002022-07-248546Actual
3918744.382025-03-2485212Actual
164473.952023-06-2485212Actual
1594962.002023-06-248566Actual
4342100.002022-07-248518Budget
164788.212023-06-2485612Actual
8365122.002022-11-248516Actual
22253119.272023-12-228528Actual
1491051.002023-05-248546Actual
245522.892024-02-2185212Actual
1488488.002023-05-248536Actual
1117580.002023-01-228568Budget
1492190.002022-05-248515Actual
12947100.002023-03-248536Budget
12381100.002023-03-248513Budget
29051185.472024-06-2385213Actual
2039540.122023-10-2485411Actual
29389185.002024-07-238565Actual
7571211.002022-10-248517Actual
3000104.002022-06-248566Actual
255835.012024-03-2385212Actual
31754114.002024-09-228536Actual
565290.002022-09-238513Actual
2346453.952024-01-2285611Actual
9266157.002022-12-228564Actual
31930249.002024-09-228567Actual
7340111.002022-10-248536Actual
37749237.452025-02-218568Actual
37003146.872025-01-2285213Actual
21163142.002023-11-248567Actual
2648240.122024-04-2285311Actual
24853114.002024-03-238515Actual
326991.992022-06-248528Actual
8882108.662022-11-248528Actual
3603555.002025-01-228573Actual
1526710.332023-05-2485211Actual
509106.002022-04-238516Actual
34827179.002024-12-228563Actual

Generated 2025-05-23 07:56:41.763 UTC