[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 192  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694836.002023-08-128556Actual
29737384.422024-08-118518Actual
134881248.802023-05-118578Actual
34912361.002025-01-108514Actual
19165349.572023-10-128518Actual
2947430.002024-08-118526Actual
11115114.722023-02-108528Actual
3793164.002022-08-128565Actual
21632249.002024-01-108513Actual
3898659.272025-04-1285211Actual
509494.002022-09-128536Actual
2505327.002024-04-118556Actual
16006205.002023-07-138517Actual
2072140.002023-12-138573Actual
27752109.272024-06-1185112Actual
35153105.002025-01-108536Actual
565390.002022-10-128513Budget
26748181.962024-05-1185213Actual
3080198.002022-07-138517Actual
30573100.002024-09-118516Actual
775993.512022-11-128528Actual
1725157.142023-08-1285111Actual
1084892.002023-02-108566Actual
729040.002022-11-128526Budget
1942755.022023-10-1285611Actual
908169.002023-01-108563Actual
29354234.002024-08-118515Actual
514070.002022-09-128546Budget
1898333.002023-10-128556Actual
1197280.002023-03-128566Budget
37247253.002025-03-128564Actual
13632133.002023-05-128514Actual
2172334.002024-01-108573Actual
12113100.002023-03-128567Budget
571466.002022-10-128563Actual
3334891.192024-11-1185611Actual
1019660.002023-02-108563Budget
3221728.422024-10-1185511Actual
9948288.972023-01-108518Actual
33797194.002024-12-128564Actual
12302104.112023-03-128568Actual
1285090.002023-04-128516Budget
38866143.512025-04-128528Actual
3632972.002025-02-108546Actual
22854105.002024-02-108565Actual
65367.002022-05-128546Actual
31930249.002024-10-118567Actual
17721109.002023-09-128564Actual
7898100.002022-12-138513Budget
1636234.802023-07-1385611Actual
2276297.002024-02-108564Actual
5385100.002022-09-128567Budget
439080.002022-08-128528Budget
30925249.572024-09-118568Actual
2157511.402023-12-1385612Actual
29857147.572024-08-1185111Actual
1131471.002023-03-128563Actual
195125.012023-10-1285212Actual
803726.002022-12-138573Actual
34002116.002024-12-128536Actual
7103122.002022-11-128515Actual
2440643.312024-03-1185411Actual
226200.002022-05-128514Budget
1431928.422023-05-1285411Actual
23766134.002024-03-118564Actual
3000104.002022-07-138566Actual
177779.002022-06-128546Actual
1360472.002023-05-128573Actual
28293109.002024-07-128516Actual
7571211.002022-11-128517Actual
3441082.682024-12-1285311Actual
10987100.002023-02-108567Budget
24147150.002024-03-118567Actual
915820.002023-01-108573Actual
33889217.002024-12-128565Actual
1252138.002023-04-128573Actual
1851413.532023-09-1285612Actual
2337736.932024-02-1085311Actual
3446427.362024-12-1285511Actual
2096124.002023-12-138526Actual
3679979.482025-02-1085611Actual
2394414.002024-03-118526Actual
3595196.002022-08-128514Actual
27988319.002024-07-128513Actual
2848120.002022-07-138536Actual
4263133.002022-08-128567Actual
1059990.002023-02-108516Budget
8462112.002022-12-138536Actual
841240.002022-12-138526Budget
34618158.212024-12-1285612Actual
256158.212024-04-1185612Actual
861580.002022-12-138566Budget
514152.002022-09-128546Actual
626470.002022-10-128546Budget
2666312.462024-05-1185612Actual
1186770.002023-03-128546Actual
6217112.002022-10-128536Actual
3788996.512025-03-1285411Actual
25298149.572024-04-118568Actual
1238099.002023-04-128513Actual
1589052.002023-07-138546Actual
7243109.002022-11-128516Actual
37003146.872025-02-1085213Actual
3438332.672024-12-1285211Actual
2543827.362024-04-1185411Actual
2601250.002024-05-118516Actual
14525236.002023-06-128513Actual
28108395.002024-07-128514Actual
23109180.002024-02-108517Actual
28200211.002024-07-128515Actual
3068047.002024-09-118556Actual
15119307.152023-06-128518Actual
7340111.002022-11-128536Actual
458960.002022-09-128563Budget
1177055.002023-03-128526Actual
21877100.002024-01-108565Actual
27338265.002024-06-118517Actual
3148569.002024-10-118573Actual
1669099.002023-08-128564Actual
7104100.002022-11-128515Budget
2847100.002022-07-138536Budget
2606780.002024-05-118536Actual
392151.002022-08-128526Actual
30770287.002024-09-118517Actual
1689684.002023-08-128536Actual
29176173.002024-08-118563Actual
3509881.002025-01-108516Actual
6449211.002022-10-128517Actual
9580100.002023-01-108536Budget
7339100.002022-11-128536Budget
11644151.002023-03-128565Actual
3627529.002025-02-108526Actual
967340.002023-01-108556Budget
1078950.002023-02-108556Budget
294247.002022-07-138556Actual
861489.002022-12-138566Actual
1526710.332023-06-1285211Actual
30480211.002024-09-118515Actual
2201660.002024-01-108546Actual
30983117.782024-09-1185111Actual
294140.002022-07-138556Budget
8223100.002022-12-138515Budget
1413100.002022-06-128564Budget
2662911.402024-05-1185112Actual
25735170.002024-05-118563Actual
5980164.002022-10-128515Actual
35887129.322025-01-1085613Actual
188590.002022-06-128566Budget
571560.002022-10-128563Budget
5386109.002022-09-128567Actual
557380.002022-09-128568Budget
235059.002022-07-138563Actual

Generated 2025-06-11 04:03:33.127 UTC