[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1589052.002023-06-248546Actual
1285090.002023-03-248516Budget
29051185.472024-06-2385213Actual
32637395.002024-10-238514Actual
235180.002022-06-248563Budget
75886.002022-04-238566Actual
2139645.442023-11-2485311Actual
3635556.002025-01-228556Actual
23202228.362024-01-228518Actual
34792300.002024-12-228513Actual
27752109.272024-05-2385112Actual
215060.002022-05-248528Budget
1413100.002022-05-248564Budget
23766134.002024-02-218564Actual
738674.002022-10-248546Actual
69940.002022-04-238556Budget
2757949.702024-05-2385211Actual
1594962.002023-06-248566Actual
6218100.002022-09-238536Budget
18222167.752023-08-248568Actual
35388373.822024-12-228518Actual
1963200.002022-05-248517Budget
579234.002022-09-238573Actual
15503326.002023-06-248513Actual
30093139.062024-07-2385612Actual
17779108.002023-08-248515Actual
392151.002022-07-248526Actual
899114.002022-04-238567Actual
2142343.312023-11-2485411Actual
9809200.002022-12-228517Budget
1496964.002023-05-248566Actual
2193561.002023-12-228516Actual
163388.002022-05-248516Actual
18691176.002023-09-238514Actual
3656126.002022-07-248564Actual
1580981.002023-06-248516Actual
31754114.002024-09-228536Actual
33889217.002024-11-238565Actual
174525.012023-07-2485112Actual
6779124.002022-10-248513Actual
915820.002022-12-228573Actual
36600175.332025-01-228568Actual
5386109.002022-08-248567Actual
1995988.002023-10-248536Actual
1064640.002023-01-228526Budget
21843155.002023-12-228515Actual
346863.002022-07-248563Actual
36097227.002025-01-228564Actual
999670.002022-12-228528Budget
7025130.002022-10-248564Actual
3862962.002025-03-248546Actual
75990.002022-04-238566Budget
401781.002022-07-248546Actual
738770.002022-10-248546Budget
35450205.632024-12-228568Actual
749268.002022-10-248566Actual
729151.002022-10-248526Actual
11582200.002023-02-218515Budget
803630.002022-11-248573Budget
3509881.002024-12-228516Actual
5979200.002022-09-238515Budget
2276297.002024-01-228564Actual
4776142.002022-08-248564Actual
14055190.002023-04-238567Actual
134791562.202023-04-228575Actual
3230898.632024-09-2285112Actual
122780.002022-05-248563Budget
839200.002022-04-238517Budget
855540.002022-11-248556Budget
2763379.482024-05-2385411Actual
35769180.552024-12-2285612Actual
439080.002022-07-248528Budget
1493643.002023-05-248556Actual
631240.002022-09-238556Budget
32517275.002024-10-238513Actual
3865560.002025-03-248556Actual
1013697.002023-01-228513Actual
3671370.972025-01-2285311Actual
12947100.002023-03-248536Budget
6700119.272022-09-238568Actual
1352200.002022-05-248514Budget
1559548.002023-06-248573Actual
427112.002022-04-238565Actual
1692257.002023-07-248546Actual
4777100.002022-08-248564Budget
11502135.002023-02-218564Actual
34618158.212024-11-2385612Actual
2207571.002023-12-228566Actual
55736.002022-04-238526Actual
30480211.002024-08-238515Actual
3225082.682024-09-2285611Actual
28611181.392024-06-238528Actual
24147150.002024-02-218567Actual
4342100.002022-07-248518Budget
1029107.142022-04-238528Actual
18571335.002023-09-238513Actual

Generated 2025-05-24 00:35:57.644 UTC