[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12302104.112023-03-058568Actual
1621965.652023-07-0685111Actual
21283135.932023-12-068568Actual
3862962.002025-04-058546Actual
3676734.802025-02-0385511Actual
26958298.002024-06-048514Actual
32878104.002024-11-048536Actual
37035125.822025-02-0385613Actual
29084124.062024-07-0585613Actual
3402875.002024-12-058546Actual
5093100.002022-09-058536Budget
967434.002023-01-038556Actual
134791562.202023-05-048575Actual
37212377.002025-03-058514Actual
1580981.002023-07-068516Actual
3927997.742025-04-0585113Actual
2394414.002024-03-048526Actual
17073135.002023-08-058567Actual
39392690.102025-05-048578Actual
2199097.002024-01-038536Actual
1553105.002022-06-058565Actual
3735200.002022-08-058515Budget
11067100.002023-02-038518Budget
7339100.002022-11-058536Budget
37687363.212025-03-058518Actual
1131560.002023-03-058563Budget
1594962.002023-07-068566Actual
28904100.762024-07-0585112Actual
38185213.542025-03-0585613Actual
35416173.812025-01-038528Actual
3627529.002025-02-038526Actual
289480.002022-07-068546Budget
29502122.002024-08-048536Actual
1692257.002023-08-058546Actual
27752109.272024-06-0485112Actual
11644151.002023-03-058565Actual
1429241.192023-05-0585311Actual
26838276.002024-06-048513Actual
34618158.212024-12-0585612Actual
2196225.002024-01-038526Actual
2611938.002024-05-048556Actual
12771100.002023-04-058565Budget
33855202.002024-12-058515Actual
19227125.332023-10-058568Actual
1087101.082022-05-058568Actual
32765226.002024-11-048565Actual
36480232.002025-02-038567Actual
612185.002022-10-058516Actual
1299589.002023-04-058546Actual
3373460.002024-12-058573Actual
2031369.912023-11-0585111Actual
1893184.002023-10-058536Actual
3750557.002025-03-058556Actual
5840223.002022-10-058514Actual
10462200.002023-02-038515Budget
2724840.002024-06-048556Actual
31513339.002024-10-048514Actual
15658112.002023-07-068564Actual
39101117.782025-04-0585611Actual
39386-105.002025-05-048576Actual
5901107.002022-10-058564Actual
3065457.002024-09-048546Actual
2042223.102023-11-0585511Actual
30863476.852024-09-048518Actual
3906713.532025-04-0585511Actual
2172334.002024-01-038573Actual
182340.002022-06-058556Budget
32460113.532024-10-0485613Actual
2958781.002024-08-048566Actual
3794100.002022-08-058565Budget
1360472.002023-05-058573Actual
2299348.002024-02-038546Actual
26992192.002024-06-048564Actual
32730234.002024-11-048515Actual
300190.002022-07-068566Budget
24676178.002024-04-048563Actual
15503326.002023-07-068513Actual
571466.002022-10-058563Actual
15147114.722023-06-058528Actual
7898100.002022-12-068513Budget
163388.002022-06-058516Actual
25264143.512024-04-048528Actual
1084892.002023-02-038566Actual
2505327.002024-04-048556Actual
37340198.002025-03-058565Actual
346960.002022-08-058563Budget
34498134.802024-12-0585611Actual
11819110.002023-03-058536Actual
5841200.002022-10-058514Budget
5465100.002022-09-058518Budget
3290477.002024-11-048546Actual
38958128.422025-04-0585111Actual
245849.272024-03-0485612Actual
10987100.002023-02-038567Budget
2245967.782024-01-0385611Actual
1636234.802023-07-0685611Actual
2201660.002024-01-038546Actual
4263133.002022-08-058567Actual
8224147.002022-12-068515Actual
256531012.202024-05-038573Actual
17193146.542023-08-058568Actual
1191436.002023-03-058556Actual
275188.002022-07-068516Actual
25673-4182.202024-05-0385711Actual
5326200.002022-09-058517Budget
387290.002022-08-058516Budget
2036817.782023-11-0585311Actual
631240.002022-10-058556Budget
177680.002022-06-058546Budget
27050224.002024-06-048515Actual
3172631.002024-10-048526Actual
967340.002023-01-038556Budget
9869111.002023-01-038567Actual
1589052.002023-07-068546Actual
6512100.002022-10-058567Budget
15751130.002023-07-068565Actual
1252030.002023-04-058573Budget
1413100.002022-06-058564Budget
551380.002022-09-058528Budget
14143110.172023-05-058528Actual
134731687.502023-05-048573Actual
2603917.002024-05-048526Actual
326860.002022-07-068528Budget
8085205.002022-12-068514Actual

Generated 2025-06-04 14:01:54.889 UTC