[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 250  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387667.002023-05-148536Actual
6965176.002022-11-148514Actual
1224178.362023-03-148528Actual
3331458.212024-11-1385411Actual
25822216.002024-05-138514Actual
38185213.542025-03-1485613Actual
17687140.002023-09-148514Actual
12302104.112023-03-148568Actual
14020158.002023-05-148517Actual
6449211.002022-10-148517Actual
9882.002022-05-148563Actual
27338265.002024-06-138517Actual
2151120.782022-06-148528Actual
18691176.002023-10-148514Actual
38069180.552025-03-1485612Actual
612185.002022-10-148516Actual
3561714.592025-01-1285511Actual
33762301.002024-12-148514Actual
5093100.002022-09-148536Budget
27050224.002024-06-138515Actual
154137.142023-06-1485112Actual
953041.002023-01-128526Actual
2497316.002024-04-138526Actual
5979200.002022-10-148515Budget
973080.002023-01-128566Budget
11067100.002023-02-128518Budget
3127769.672024-09-1385113Actual
39040101.822025-04-1485411Actual
1684188.002023-08-148516Actual
1252138.002023-04-148573Actual
55630.002022-05-148526Budget
20842142.002023-12-158515Actual
29389185.002024-08-138565Actual
1005870.002023-01-128568Budget
4918132.002022-09-148565Actual
177779.002022-06-148546Actual
14055190.002023-05-148567Actual
35388373.822025-01-128518Actual
39221168.852025-04-1485612Actual
3603555.002025-02-128573Actual
669980.002022-10-148568Budget
1797929.002023-09-148556Actual
3220100.002022-07-158518Budget
683882.002022-11-148563Actual
32016205.632024-10-138528Actual
12771100.002023-04-148565Budget
33947106.002024-12-148516Actual
738674.002022-11-148546Actual
9206202.002023-01-128514Actual
855658.002022-12-158556Actual
2443310.332024-03-1385511Actual
3688519.912025-02-1285212Actual
11115114.722023-02-128528Actual
12052150.002023-03-148517Actual
9579111.002023-01-128536Actual
1828055.022023-09-1485111Actual
164788.212023-07-1585612Actual
32765226.002024-11-138565Actual
294247.002022-07-158556Actual
5512128.362022-09-148528Actual
637090.002022-10-148566Budget
738770.002022-11-148546Budget
7164126.002022-11-148565Actual
34297175.332024-12-148568Actual
16006205.002023-07-158517Actual
24676178.002024-04-138563Actual
34827179.002025-01-128563Actual
3868894.002025-04-148566Actual
1725157.142023-08-1485111Actual
28583443.512024-07-148518Actual
1304150.002023-04-148556Budget
27196120.002024-06-138536Actual
1544613.532023-06-1485612Actual
24233135.932024-03-138528Actual
38780204.002025-04-148567Actual
392151.002022-08-148526Actual
962761.002023-01-128546Actual
3101132.672024-09-1385211Actual
2045639.062023-11-1485611Actual
2884679.482024-07-1485611Actual
15026236.002023-06-148517Actual
3674066.722025-02-1285411Actual
28525198.002024-07-148567Actual
1591646.002023-07-158556Actual
2502753.002024-04-138546Actual
2039540.122023-11-1485411Actual
10520100.002023-02-128565Budget
2613200.002022-07-158515Budget
29857147.572024-08-1385111Actual
22607281.002024-02-128513Actual
1751013.532023-08-1485612Actual
14143110.172023-05-148528Actual
9870100.002023-01-128567Budget
134731687.502023-05-138573Actual
38900190.482025-04-148568Actual
9346131.002023-01-128515Actual
499792.002022-09-148516Actual
226200.002022-05-148514Budget
21751157.002024-01-128514Actual
782085.932022-11-148568Actual
10383100.002023-02-128564Budget
13432154.112023-04-148568Actual
29176173.002024-08-138563Actual
514070.002022-09-148546Budget
23611264.002024-03-138513Actual
28142194.002024-07-148564Actual
24853114.002024-04-138515Actual
22253119.272024-01-128528Actual
205413.952023-11-1485212Actual
1669099.002023-08-148564Actual
27813168.852024-06-1385612Actual
19107207.002023-10-148567Actual
17779108.002023-09-148515Actual
286132.002022-05-148564Actual
1586492.002023-07-158536Actual
3407106.002022-08-148513Actual
30267334.002024-09-138513Actual
28966123.102024-07-1485612Actual
35887129.322025-01-1285613Actual
214509.272023-12-1585511Actual
6042131.002022-10-148565Actual
3293040.002024-11-138556Actual
162479.272023-07-1585211Actual
2611938.002024-05-138556Actual
2549853.952024-04-1385611Actual
509494.002022-09-148536Actual
606104.002022-05-148536Actual
31219150.762024-09-1385612Actual
967434.002023-01-128556Actual
3260994.002024-11-138573Actual
255835.012024-04-1385212Actual
256591861.702024-05-128575Actual
65367.002022-05-148546Actual
3402875.002024-12-148546Actual
20194261.692023-11-148518Actual
8365122.002022-12-158516Actual
1787291.002023-09-148516Actual
743440.002022-11-148556Budget
289480.002022-07-158546Budget
841240.002022-12-158526Budget
2473334.002024-04-138573Actual

Generated 2025-06-13 22:04:47.925 UTC