[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952870.002024-07-248546Actual
32878104.002024-10-248536Actual
401781.002022-07-258546Actual
2394414.002024-02-228526Actual
5900100.002022-09-248564Budget
23859130.002024-02-228565Actual
3408674.002024-11-248566Actual
2093465.002023-11-258516Actual
10928158.002023-01-238517Actual
3005920.972024-07-2485212Actual
25665956.602024-04-228577Actual
781970.002022-10-258568Budget
69940.002022-04-248556Budget
13510273.002023-04-248513Actual
38455202.002025-03-258515Actual
34792300.002024-12-238513Actual
10988142.002023-01-238567Actual
15147114.722023-05-258528Actual
205413.952023-10-2585212Actual
1931311.402023-09-2485211Actual
36566173.812025-01-238528Actual
514070.002022-08-258546Budget
17927100.002023-08-258536Actual
6512100.002022-09-248567Budget
130420.002022-05-258573Budget
2837471.002024-06-248546Actual
20749192.002023-11-258514Actual
504540.002022-08-258526Budget
1117580.002023-01-238568Budget
35153105.002024-12-238536Actual
16570169.002023-07-258563Actual
29765170.782024-07-248528Actual
3657100.002022-07-258564Budget
1554100.002022-05-258565Budget
38100.002022-04-248513Budget
2004462.002023-10-258566Actual
30480211.002024-08-248515Actual
8834100.002022-11-258518Budget
9266157.002022-12-238564Actual
32765226.002024-10-248565Actual
30387314.002024-08-248514Actual
1084892.002023-01-238566Actual
10695112.002023-01-238536Actual
4777100.002022-08-258564Budget
2098992.002023-11-258536Actual
18222167.752023-08-258568Actual
1901575.002023-09-248566Actual
3141110.002022-06-258567Actual
39040101.822025-03-2585411Actual
39402-2414.802025-04-2385712Actual
21632249.002023-12-238513Actual
9580100.002022-12-238536Budget
2201660.002023-12-238546Actual
518751.002022-08-258556Actual
23611264.002024-02-228513Actual
637164.002022-09-248566Actual
1177055.002023-02-228526Actual
21163142.002023-11-258567Actual
4714200.002022-08-258514Budget
3441082.682024-11-2485311Actual
12948103.002023-03-258536Actual
5326200.002022-08-258517Budget
65367.002022-04-248546Actual
2134149.702023-11-2585111Actual
34178178.002024-11-248567Actual
2096124.002023-11-258526Actual
2245967.782023-12-2385611Actual
289581.002022-06-258546Actual
3739893.002025-02-228516Actual
2104146.002023-11-258556Actual
2832027.002024-06-248526Actual
3632972.002025-01-238546Actual
2476200.002022-06-258514Budget
4715192.002022-08-258514Actual
6450200.002022-09-248517Budget
2151120.782022-05-258528Actual
33677164.002024-11-248563Actual
17687140.002023-08-258514Actual
22132178.002023-12-238517Actual
37003146.872025-01-2385213Actual
39392690.102025-04-238578Actual
2716837.002024-05-248526Actual
34676125.822024-11-2485113Actual
195125.012023-09-2485212Actual
3405449.002024-11-248556Actual
1029107.142022-04-248528Actual
29051185.472024-06-2485213Actual
29737384.422024-07-248518Actual
1423753.952023-04-2485111Actual
1496964.002023-05-258566Actual
4918132.002022-08-258565Actual
412590.002022-07-258566Budget
729040.002022-10-258526Budget
4917100.002022-08-258565Budget
75886.002022-04-248566Actual
1426511.402023-04-2485211Actual
346863.002022-07-258563Actual
2502753.002024-03-248546Actual
8085205.002022-11-258514Actual
782085.932022-10-258568Actual
3293040.002024-10-248556Actual
163290.002022-05-258516Budget
9346131.002022-12-238515Actual
1689684.002023-07-258536Actual
1662779.002023-07-258573Actual
24761176.002024-03-248514Actual
729151.002022-10-258526Actual
177779.002022-05-258546Actual
13666123.002023-04-248564Actual
3794100.002022-07-258565Budget
605100.002022-04-248536Budget
168139.002022-05-258526Actual
683882.002022-10-258563Actual
22820138.002024-01-238515Actual
888370.002022-11-258528Budget
509494.002022-08-258536Actual
2893219.912024-06-2485212Actual
2724840.002024-05-248556Actual
38242300.002025-03-258513Actual
1492190.002022-05-258515Actual
18818147.002023-09-248565Actual
174795.012023-07-2585212Actual
108870.002022-04-248568Budget
39159102.892025-03-2585112Actual

Generated 2025-05-24 22:52:53.714 UTC