[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 960  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188471.002022-06-028566Actual
1689684.002023-08-028536Actual
34912361.002024-12-318514Actual
134791562.202023-05-018575Actual
75990.002022-05-028566Budget
4203200.002022-08-028517Budget
1310381.002023-04-028566Actual
2193561.002023-12-318516Actual
1990476.002023-11-028516Actual
3786294.382025-03-0285311Actual
13244100.002023-04-028567Budget
3783526.292025-03-0285211Actual
3736133.002022-08-028515Actual
37305240.002025-03-028515Actual
2648240.122024-05-0185311Actual
164208.212023-07-0385112Actual
1730120.002022-06-028536Actual
5840223.002022-10-028514Actual
23611264.002024-03-018513Actual
6218100.002022-10-028536Budget
188590.002022-06-028566Budget
1074280.002023-01-318546Budget
524690.002022-09-028566Budget
2107177.002023-12-038566Actual
2757949.702024-06-0185211Actual
2843389.002024-07-028566Actual
2291111.002022-07-038513Actual
32108134.802024-10-0185111Actual
1730628.422023-08-0285311Actual
20876145.002023-12-038565Actual
8286112.002022-12-038565Actual
2001135.002023-11-028556Actual
3573644.382024-12-3185212Actual
23766134.002024-03-018564Actual
11502135.002023-03-028564Actual
2335032.672024-01-3185211Actual
245522.892024-03-0185212Actual
14644168.002023-06-028514Actual
3685777.362025-01-3185112Actual
3141110.002022-07-038567Actual
3794100.002022-08-028565Budget
5325135.002022-09-028517Actual
5093100.002022-09-028536Budget
38154113.532025-03-0285213Actual
164788.212023-07-0385612Actual
412590.002022-08-028566Budget
565390.002022-10-028513Budget
31336127.572024-09-0185613Actual
23230122.302024-01-318528Actual
401670.002022-08-028546Budget
225173.952023-12-3185112Actual
8364100.002022-12-038516Budget
174525.012023-08-0285112Actual
743440.002022-11-028556Budget
2477228.002022-07-038514Actual
1493643.002023-06-028556Actual
287100.002022-05-028564Budget
7163100.002022-11-028565Budget
34236373.822024-12-028518Actual
31513339.002024-10-018514Actual
3488475.002024-12-318573Actual
38900190.482025-04-028568Actual
888370.002022-12-038528Budget
5841200.002022-10-028514Budget
1435242.252023-05-0285611Actual
35295285.002024-12-318517Actual
1191436.002023-03-028556Actual
803630.002022-12-038573Budget
427112.002022-05-028565Actual
1589052.002023-07-038546Actual
1729100.002022-06-028536Budget
1084892.002023-01-318566Actual
3327123.812022-07-038568Actual
17814134.002023-09-028565Actual
3794998.632025-03-0285611Actual
2093465.002023-12-038516Actual
18691176.002023-10-028514Actual
1535561.402023-06-0285611Actual
7898100.002022-12-038513Budget
13322100.002023-04-028518Budget
18571335.002023-10-028513Actual
9580100.002022-12-318536Budget
368138.002022-05-028515Actual
4776142.002022-09-028564Actual
10382108.002023-01-318564Actual
626470.002022-10-028546Budget
3180648.002024-10-018556Actual
401781.002022-08-028546Actual
2237228.422023-12-3185211Actual
915930.002022-12-318573Budget
2832027.002024-07-028526Actual
3582764.412024-12-3185113Actual
1491051.002023-06-028546Actual
1586492.002023-07-038536Actual
3918744.382025-04-0285212Actual
2402451.002024-03-018556Actual
3970109.002022-08-028536Actual
11115114.722023-01-318528Actual
504440.002022-09-028526Actual
36303116.002025-01-318536Actual
1591646.002023-07-038556Actual
3556370.972024-12-3185311Actual
2609345.002024-05-018546Actual
17924.002022-05-028573Actual
27752109.272024-06-0185112Actual
2693077.002024-06-018573Actual
894170.002022-12-038568Budget
2290100.002022-07-038513Budget
12302104.112023-03-028568Actual
19600267.002023-11-028513Actual
2672100.002022-07-038565Budget
973171.002022-12-318566Actual
30422248.002024-09-018564Actual
7572200.002022-11-028517Budget
775993.512022-11-028528Actual
37807110.342025-03-0285111Actual
850963.002022-12-038546Actual
19227125.332023-10-028568Actual
7164126.002022-11-028565Actual
12771100.002023-04-028565Budget
2103207.152022-06-028518Actual
1686822.002023-08-028526Actual
108870.002022-05-028568Budget
3803518.842025-03-0285212Actual
5385100.002022-09-028567Budget
6590100.002022-10-028518Budget
1289834.002023-04-028526Actual
31606223.002024-10-018515Actual
27196120.002024-06-018536Actual
12709172.002023-04-028515Actual
3118535.872024-09-0185212Actual
7711100.002022-11-028518Budget
616940.002022-10-028526Budget
2505327.002024-04-018556Actual
8835185.932022-12-038518Actual
1304150.002023-04-028556Budget
3559068.852024-12-3185411Actual
33855202.002024-12-028515Actual
168139.002022-06-028526Actual
3833451.002025-04-028573Actual
35153105.002024-12-318536Actual
967434.002022-12-318556Actual
35388373.822024-12-318518Actual
9882.002022-05-028563Actual
24113200.002024-03-018517Actual
33947106.002024-12-028516Actual
289581.002022-07-038546Actual
1186770.002023-03-028546Actual
1477198.002023-06-028565Actual
37003146.872025-01-3185213Actual

Generated 2025-06-01 10:38:02.798 UTC