[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 384  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35708108.212025-01-1785112Actual
683882.002022-11-198563Actual
29799208.662024-08-188568Actual
18606162.002023-10-198563Actual
10928158.002023-02-178517Actual
7104100.002022-11-198515Budget
2004462.002023-11-198566Actual
9869111.002023-01-178567Actual
28525198.002024-07-198567Actual
8145140.002022-12-208564Actual
7711100.002022-11-198518Budget
16655197.002023-08-198514Actual
11503100.002023-03-198564Budget
2958781.002024-08-188566Actual
134791562.202023-05-188575Actual
3062897.002024-09-188536Actual
256561311.102024-05-178574Actual
1310280.002023-04-198566Budget
37749237.452025-03-198568Actual
7340111.002022-11-198536Actual
332870.002022-07-208568Budget
452890.002022-09-198513Budget
3103894.382024-09-1885311Actual
25236295.032024-04-188518Actual
2207571.002024-01-178566Actual
35330236.002025-01-178567Actual
34178178.002024-12-198567Actual
3998.002022-05-198513Actual
20629298.002023-12-208513Actual
1387667.002023-05-198536Actual
14115270.782023-05-198518Actual
20842142.002023-12-208515Actual
37629242.002025-03-198567Actual
1975392.002023-11-198564Actual
11644151.002023-03-198565Actual
28023203.002024-07-198563Actual
38154113.532025-03-1985213Actual
1887659.002023-10-198516Actual
3747981.002025-03-198546Actual
2102100.002022-06-198518Budget
11581163.002023-03-198515Actual
1074394.002023-02-178546Actual
4776142.002022-09-198564Actual
669980.002022-10-198568Budget
637164.002022-10-198566Actual
855540.002022-12-208556Budget
36976132.832025-02-1785113Actual
20194261.692023-11-198518Actual
3656126.002022-08-198564Actual
289581.002022-07-208546Actual
2693077.002024-06-188573Actual
32427180.202024-10-1885213Actual
2432448.632024-03-1885111Actual
21877100.002024-01-178565Actual
7164126.002022-11-198565Actual
27083157.002024-06-188565Actual
29141317.002024-08-188513Actual
1830811.402023-09-1985211Actual
2394414.002024-03-188526Actual
1413100.002022-06-198564Budget
2848120.002022-07-208536Actual
2672100.002022-07-208565Budget
163290.002022-06-198516Budget
2672160.902024-05-1885113Actual
14736155.002023-06-198515Actual
12052150.002023-03-198517Actual
387290.002022-08-198516Budget
3676734.802025-02-1785511Actual
565390.002022-10-198513Budget
35769180.552025-01-1785612Actual
346960.002022-08-198563Budget
8286112.002022-12-208565Actual
38866143.512025-04-198528Actual
275090.002022-07-208516Budget
1733344.382023-08-1985411Actual
1111470.002023-02-178528Budget
16783147.002023-08-198565Actual
393771255.502025-05-188573Actual
1535561.402023-06-1985611Actual
27373212.002024-06-188567Actual
1801167.002023-09-198566Actual
37003146.872025-02-1785213Actual
69940.002022-05-198556Budget
2031369.912023-11-1985111Actual
2778022.042024-06-1885212Actual
557380.002022-09-198568Budget
888370.002022-12-208528Budget
18161231.392023-09-198518Actual
17927100.002023-09-198536Actual
130420.002022-06-198573Budget
1482974.002023-06-198516Actual
571466.002022-10-198563Actual
3635556.002025-02-178556Actual
1529427.362023-06-1985311Actual
225173.952024-01-1785112Actual
9948288.972023-01-178518Actual
38455202.002025-04-198515Actual
401781.002022-08-198546Actual
75990.002022-05-198566Budget
18189108.662023-09-198528Actual
3793164.002022-08-198565Actual
2042223.102023-11-1985511Actual
30387314.002024-09-188514Actual
134823310.502023-05-188576Actual
2476200.002022-07-208514Budget
16748149.002023-08-198515Actual
1485629.002023-06-198526Actual
1304262.002023-04-198556Actual
35508116.722025-01-1785111Actual
194853.952023-10-1985112Actual
10519117.002023-02-178565Actual
1353174.002022-06-198514Actual
2391790.002024-03-188516Actual
29389185.002024-08-188565Actual
354732.002022-08-198573Actual
8756135.002022-12-208567Actual
35854134.592025-01-1785213Actual
1117580.002023-02-178568Budget
2508676.002024-04-188566Actual
20101206.002023-11-198517Actual
7242100.002022-11-198516Budget
38603123.002025-04-198536Actual
245257.142024-03-1885112Actual
18068214.002023-09-198517Actual
5574114.722022-09-198568Actual
30178145.112024-08-1885213Actual
967434.002023-01-178556Actual
3901359.272025-04-1985311Actual
1866337.002023-10-198573Actual
35040157.002025-01-178565Actual
18691176.002023-10-198514Actual
1725157.142023-08-1985111Actual
15538158.002023-07-208563Actual
17073135.002023-08-198567Actual
2657043.312024-05-1885611Actual
3331458.212024-11-1885411Actual
2402451.002024-03-188556Actual
15716116.002023-07-208515Actual
393801457.802025-05-188574Actual
2039540.122023-11-1985411Actual
279830.002022-07-208526Budget

Generated 2025-06-18 15:09:51.685 UTC