[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14020158.002023-04-238517Actual
4777100.002022-08-248564Budget
65280.002022-04-238546Budget
34827179.002024-12-228563Actual
29261308.002024-07-238514Actual
1532141.192023-05-2485411Actual
3230898.632024-09-2285112Actual
1686822.002023-07-248526Actual
3559068.852024-12-2285411Actual
3103894.382024-08-2385311Actual
33054222.002024-10-238567Actual
3005920.972024-07-2385212Actual
2207571.002023-12-228566Actual
1993129.002023-10-248526Actual
26246198.002024-04-228567Actual
3857548.002025-03-248526Actual
30805220.002024-08-238567Actual
16655197.002023-07-248514Actual
1493643.002023-05-248556Actual
571560.002022-09-238563Budget
7710181.392022-10-248518Actual
953041.002022-12-228526Actual
31428172.002024-09-228563Actual
1729100.002022-05-248536Budget
35854134.592024-12-2285213Actual
7340111.002022-10-248536Actual
3747981.002025-02-218546Actual
33797194.002024-11-238564Actual
691630.002022-10-248573Budget
34236373.822024-11-238518Actual
3101132.672024-08-2385211Actual
30573100.002024-08-238516Actual
275090.002022-06-248516Budget
25143245.002024-03-238517Actual
499792.002022-08-248516Actual
1526710.332023-05-2485211Actual
1446811.402023-04-2385612Actual
21128156.002023-11-248517Actual
2993982.682024-07-2385411Actual
31930249.002024-09-228567Actual
504540.002022-08-248526Budget
626470.002022-09-238546Budget
32730234.002024-10-238515Actual
26334185.932024-04-228528Actual
8834100.002022-11-248518Budget
1461635.002023-05-248573Actual
606104.002022-04-238536Actual
294140.002022-06-248556Budget
2432448.632024-02-2185111Actual
12630145.002023-03-248564Actual
2878577.362024-06-2385411Actual
3998.002022-04-238513Actual
11502135.002023-02-218564Actual
2603917.002024-04-228526Actual
683882.002022-10-248563Actual
616940.002022-09-238526Budget
2098992.002023-11-248536Actual
65367.002022-04-238546Actual
1887659.002023-09-238516Actual
3441082.682024-11-2385311Actual
182435.002022-05-248556Actual
35295285.002024-12-228517Actual
102860.002022-04-238528Budget
1139230.002023-02-218573Budget
10695112.002023-01-228536Actual
14559190.002023-05-248563Actual
37127233.002025-02-218563Actual
27694100.762024-05-2385611Actual
565390.002022-09-238513Budget
2645534.802024-04-2285211Actual
1244260.002023-03-248563Budget
6217112.002022-09-238536Actual
850963.002022-11-248546Actual
1027430.002023-01-228573Budget
12192196.542023-02-218518Actual
850870.002022-11-248546Budget
1252138.002023-03-248573Actual
255566.082024-03-2385112Actual
18103126.002023-08-248567Actual
1969175.002023-10-248573Actual
36480232.002025-01-228567Actual
28645172.302024-06-238568Actual
3408674.002024-11-238566Actual
8462112.002022-11-248536Actual
605100.002022-04-238536Budget
2405654.002024-02-218566Actual
168030.002022-05-248526Budget
29679218.002024-07-238567Actual
32878104.002024-10-238536Actual
412590.002022-07-248566Budget
2204234.002023-12-228556Actual
775870.002022-10-248528Budget
34143309.002024-11-238517Actual
1087101.082022-04-238568Actual
1005870.002022-12-228568Budget
1074394.002023-01-228546Actual
1304262.002023-03-248556Actual
1078950.002023-01-228556Budget
33677164.002024-11-238563Actual
354732.002022-07-248573Actual
5979200.002022-09-238515Budget
5465100.002022-08-248518Budget
401670.002022-07-248546Budget
401781.002022-07-248546Actual
265368.212024-04-2285511Actual
2399862.002024-02-218546Actual
38069180.552025-02-2185612Actual
75990.002022-04-238566Budget
3328760.332024-10-2385311Actual
9404100.002022-12-228565Budget
163388.002022-05-248516Actual
19600267.002023-10-248513Actual
749268.002022-10-248566Actual
2370334.002024-02-218573Actual
4714200.002022-08-248514Budget
1191436.002023-02-218556Actual
514152.002022-08-248546Actual
6779124.002022-10-248513Actual
29296178.002024-07-238564Actual
841344.002022-11-248526Actual
256622133.302024-04-218576Actual
9997157.142022-12-228528Actual
1554100.002022-05-248565Budget
1029107.142022-04-238528Actual

Generated 2025-05-23 18:16:37.173 UTC