[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 448  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561714.592025-01-1685511Actual
393771255.502025-05-178573Actual
7631100.002022-11-188567Budget
286132.002022-05-188564Actual
743440.002022-11-188556Budget
9948288.972023-01-168518Actual
1733344.382023-08-1885411Actual
1446811.402023-05-1885612Actual
289480.002022-07-198546Budget
406340.002022-08-188556Budget
1801167.002023-09-188566Actual
34947232.002025-01-168564Actual
17721109.002023-09-188564Actual
1084892.002023-02-168566Actual
1169113.002022-06-188513Actual
37715243.512025-03-188528Actual
1964152.002022-06-188517Actual
2538410.332024-04-1785211Actual
900100.002022-05-188567Budget
2947430.002024-08-178526Actual
4776142.002022-09-188564Actual
29389185.002024-08-178565Actual
458859.002022-09-188563Actual
8364100.002022-12-198516Budget
3998.002022-05-188513Actual
30573100.002024-09-178516Actual
34297175.332024-12-188568Actual
8285100.002022-12-198565Budget
279923.002022-07-198526Actual
1669099.002023-08-188564Actual
26748181.962024-05-1785213Actual
30480211.002024-09-178515Actual
69940.002022-05-188556Budget
1787291.002023-09-188516Actual
1172290.002023-03-188516Budget
38490234.002025-04-188565Actual
2722285.002024-06-178546Actual
7898100.002022-12-198513Budget
14055190.002023-05-188567Actual
33947106.002024-12-188516Actual
30770287.002024-09-178517Actual
35330236.002025-01-168567Actual
2034119.912023-11-1885211Actual
32517275.002024-11-178513Actual
2405654.002024-03-178566Actual
2884679.482024-07-1885611Actual
729040.002022-11-188526Budget
1998555.002023-11-188546Actual
28348130.002024-07-188536Actual
1230180.002023-03-188568Budget
1310280.002023-04-188566Budget
27931194.242024-06-1785613Actual
2541126.292024-04-1785311Actual
134791562.202023-05-178575Actual
1692257.002023-08-188546Actual
6964200.002022-11-188514Budget
188471.002022-06-188566Actual
9997157.142023-01-168528Actual
25735170.002024-05-178563Actual
2878577.362024-07-1885411Actual
2201660.002024-01-168546Actual
1586492.002023-07-198536Actual
1936731.612023-10-1885411Actual
899114.002022-05-188567Actual
39221168.852025-04-1885612Actual
1224070.002023-03-188528Budget
3443776.292024-12-1885411Actual
7163100.002022-11-188565Budget
3520541.002025-01-168556Actual
2234465.652024-01-1685111Actual
7164126.002022-11-188565Actual
10519117.002023-02-168565Actual
908070.002023-01-168563Budget
122780.002022-06-188563Budget
2505327.002024-04-178556Actual
36480232.002025-02-168567Actual
37595282.002025-03-188517Actual
1535561.402023-06-1885611Actual
3118535.872024-09-1785212Actual
1461635.002023-06-188573Actual
5326200.002022-09-188517Budget
2299348.002024-02-168546Actual
12771100.002023-04-188565Budget
39397-3569.902025-05-1785711Actual
27083157.002024-06-178565Actual
1431928.422023-05-1885411Actual
518751.002022-09-188556Actual
18783105.002023-10-188515Actual
3327123.812022-07-198568Actual
33174205.632024-11-178568Actual
31513339.002024-10-178514Actual
134731687.502023-05-178573Actual
1995988.002023-11-188536Actual
16655197.002023-08-188514Actual
28490356.002024-07-188517Actual
13666123.002023-05-188564Actual
14143110.172023-05-188528Actual
1005870.002023-01-168568Budget
130420.002022-06-188573Budget
4263133.002022-08-188567Actual
7025130.002022-11-188564Actual
1689684.002023-08-188536Actual
2269969.002024-02-168573Actual
39407-1957.702025-05-1785713Actual
2952870.002024-08-178546Actual
12114110.002023-03-188567Actual
6590100.002022-10-188518Budget
2290100.002022-07-198513Budget
8224147.002022-12-198515Actual
2757949.702024-06-1785211Actual
20101206.002023-11-188517Actual
8462112.002022-12-198536Actual
130517.002022-06-188573Actual
5512128.362022-09-188528Actual
3594200.002022-08-188514Budget
953140.002023-01-168526Budget
3402875.002024-12-188546Actual
55736.002022-05-188526Actual
565290.002022-10-188513Actual
12772101.002023-04-188565Actual
631140.002022-10-188556Actual
1975392.002023-11-188564Actual
3183981.002024-10-178566Actual
9483112.002023-01-168516Actual
458960.002022-09-188563Budget
3290477.002024-11-178546Actual
22132178.002024-01-168517Actual
22167180.002024-01-168567Actual
3438332.672024-12-1885211Actual
28583443.512024-07-188518Actual
18068214.002023-09-188517Actual
1238099.002023-04-188513Actual
10520100.002023-02-168565Budget
25673-4182.202024-05-1685711Actual
3441082.682024-12-1885311Actual
1727920.972023-08-1885211Actual
2305276.002024-02-168566Actual
2157511.402023-12-1985612Actual
3169999.002024-10-178516Actual
3627529.002025-02-168526Actual
287100.002022-05-188564Budget
14115270.782023-05-188518Actual
245849.272024-03-1785612Actual
300190.002022-07-198566Budget
504440.002022-09-188526Actual
2293917.002024-02-168526Actual
2693077.002024-06-178573Actual
3970109.002022-08-188536Actual
5093100.002022-09-188536Budget
36155250.002025-02-168515Actual
3595196.002022-08-188514Actual
3901359.272025-04-1885311Actual

Generated 2025-06-18 01:55:53.356 UTC