[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 896  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25673-4182.202024-05-1385711Actual
28200211.002024-07-158515Actual
1252030.002023-04-158573Budget
6041100.002022-10-158565Budget
31304124.062024-09-1485213Actual
2645534.802024-05-1485211Actual
12771100.002023-04-158565Budget
35005268.002025-01-138515Actual
3595196.002022-08-158514Actual
27431343.512024-06-148518Actual
30210124.062024-08-1485613Actual
10520100.002023-02-138565Budget
2004462.002023-11-158566Actual
2296783.002024-02-138536Actual
3582764.412025-01-1385113Actual
33020322.002024-11-148517Actual
571560.002022-10-158563Budget
850870.002022-12-168546Budget
19227125.332023-10-158568Actual
1939423.102023-10-1585511Actual
1893184.002023-10-158536Actual
75886.002022-05-158566Actual
33526108.272024-11-1485113Actual
28293109.002024-07-158516Actual
256158.212024-04-1485612Actual
509494.002022-09-158536Actual
55630.002022-05-158526Budget
518751.002022-09-158556Actual
2534118.002022-07-168564Actual
1928565.652023-10-1585111Actual
37807110.342025-03-1585111Actual
16748149.002023-08-158515Actual
35944246.002025-02-138513Actual
34297175.332024-12-158568Actual
1482974.002023-06-158516Actual
29737384.422024-08-148518Actual
8145140.002022-12-168564Actual
406340.002022-08-158556Budget
182435.002022-06-158556Actual
899114.002022-05-158567Actual
20136128.002023-11-158567Actual
39386-105.002025-05-148576Actual
855658.002022-12-168556Actual
17131251.092023-08-158518Actual
2443310.332024-03-1485511Actual
565390.002022-10-158513Budget
23230122.302024-02-138528Actual
1304150.002023-04-158556Budget
2093465.002023-12-168516Actual
1029107.142022-05-158528Actual
7631100.002022-11-158567Budget
466734.002022-09-158573Actual
27694100.762024-06-1485611Actual
11176119.272023-02-138568Actual
18189108.662023-09-158528Actual
26992192.002024-06-148564Actual
25298149.572024-04-148568Actual
8144100.002022-12-168564Budget
33677164.002024-12-158563Actual
1197374.002023-03-158566Actual
368138.002022-05-158515Actual
6779124.002022-11-158513Actual
26838276.002024-06-148513Actual
2201660.002024-01-138546Actual
392040.002022-08-158526Budget
4343175.332022-08-158518Actual
20222141.992023-11-158528Actual
30983117.782024-09-1485111Actual
75990.002022-05-158566Budget
3169999.002024-10-148516Actual
2902497.742024-07-1585113Actual
789991.002022-12-168513Actual
1630139.062023-07-1685411Actual
235228.212024-02-1385112Actual
32823115.002024-11-148516Actual
29354234.002024-08-148515Actual
34735113.532024-12-1585613Actual
2239936.932024-01-1385311Actual
2204234.002024-01-138556Actual
4714200.002022-09-158514Budget
8223100.002022-12-168515Budget
8462112.002022-12-168536Actual
5901107.002022-10-158564Actual
15658112.002023-07-168564Actual
1299589.002023-04-158546Actual
55736.002022-05-158526Actual
16006205.002023-07-168517Actual
669980.002022-10-158568Budget
518840.002022-09-158556Budget
30863476.852024-09-148518Actual
30422248.002024-09-148564Actual
22642161.002024-02-138563Actual
19600267.002023-11-158513Actual
23731179.002024-03-148514Actual
4449125.332022-08-158568Actual
32963103.002024-11-148566Actual
729040.002022-11-158526Budget
2098992.002023-12-168536Actual
28904100.762024-07-1585112Actual
6218100.002022-10-158536Budget
2843389.002024-07-158566Actual
1594962.002023-07-168566Actual
452990.002022-09-158513Actual
1064640.002023-02-138526Budget
134823310.502023-05-148576Actual
3118535.872024-09-1485212Actual
15538158.002023-07-168563Actual
3685777.362025-02-1385112Actual
28348130.002024-07-158536Actual
9882.002022-05-158563Actual
24761176.002024-04-148514Actual
4917100.002022-09-158565Budget
36538442.002025-02-138518Actual
2299348.002024-02-138546Actual
1177055.002023-03-158526Actual
177779.002022-06-158546Actual
393891569.902025-05-148577Actual
3005920.972024-08-1485212Actual
1172290.002023-03-158516Budget
3062897.002024-09-148536Actual
7025130.002022-11-158564Actual
17193146.542023-08-158568Actual
9021101.002023-01-138513Actual
8364100.002022-12-168516Budget
1898333.002023-10-158556Actual
22225235.932024-01-138518Actual
1491051.002023-06-158546Actual
1887659.002023-10-158516Actual
32552167.002024-11-148563Actual
17687140.002023-09-158514Actual
1177140.002023-03-158526Budget
1895743.002023-10-158546Actual
499792.002022-09-158516Actual
214509.272023-12-1685511Actual
3408674.002024-12-158566Actual
3676734.802025-02-1385511Actual
10988142.002023-02-138567Actual
3561714.592025-01-1385511Actual
3668653.952025-02-1385211Actual
3328760.332024-11-1485311Actual
524690.002022-09-158566Budget
134731687.502023-05-148573Actual
10462200.002023-02-138515Budget
637164.002022-10-158566Actual
34236373.822024-12-158518Actual

Generated 2025-06-14 17:29:34.468 UTC