[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 448  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967434.002022-12-228556Actual
34792300.002024-12-228513Actual
13476-537.002023-04-228574Actual
4777100.002022-08-248564Budget
2505327.002024-03-238556Actual
401781.002022-07-248546Actual
5464276.842022-08-248518Actual
691726.002022-10-248573Actual
15061182.002023-05-248567Actual
1694836.002023-07-248556Actual
2239936.932023-12-2285311Actual
7571211.002022-10-248517Actual
1429241.192023-04-2385311Actual
626470.002022-09-238546Budget
9579111.002022-12-228536Actual
3062897.002024-08-238536Actual
12772101.002023-03-248565Actual
28200211.002024-06-238515Actual
1252030.002023-03-248573Budget
28904100.762024-06-2385112Actual
108870.002022-04-238568Budget
2242643.312023-12-2285411Actual
5385100.002022-08-248567Budget
30770287.002024-08-238517Actual
1789925.002023-08-248526Actual
29084124.062024-06-2385613Actual
1477198.002023-05-248565Actual
1662779.002023-07-248573Actual
3441082.682024-11-2385311Actual
4714200.002022-08-248514Budget
354732.002022-07-248573Actual
1392841.002023-04-238556Actual
16655197.002023-07-248514Actual
1491200.002022-05-248515Budget
28490356.002024-06-238517Actual
3627529.002025-01-228526Actual
22167180.002023-12-228567Actual
294140.002022-06-248556Budget
571466.002022-09-238563Actual
13244100.002023-03-248567Budget
10696100.002023-01-228536Budget
3455687.992024-11-2385112Actual
29389185.002024-07-238565Actual
18571335.002023-09-238513Actual
3180648.002024-09-228556Actual
2290100.002022-06-248513Budget
4342100.002022-07-248518Budget
163290.002022-05-248516Budget
102860.002022-04-238528Budget
300190.002022-06-248566Budget
2399862.002024-02-218546Actual
3290477.002024-10-238546Actual
3293040.002024-10-238556Actual
2098992.002023-11-248536Actual
427112.002022-04-238565Actual
5465100.002022-08-248518Budget
1413100.002022-05-248564Budget
15751130.002023-06-248565Actual
18103126.002023-08-248567Actual
1488488.002023-05-248536Actual
4715192.002022-08-248514Actual
2405654.002024-02-218566Actual
6512100.002022-09-238567Budget
28235204.002024-06-238565Actual
22132178.002023-12-228517Actual
21877100.002023-12-228565Actual
36190166.002025-01-228565Actual
134881248.802023-04-228578Actual
3327123.812022-06-248568Actual
24761176.002024-03-238514Actual
14115270.782023-04-238518Actual
3573644.382024-12-2285212Actual
34002116.002024-11-238536Actual
1895743.002023-09-238546Actual
12710200.002023-03-248515Budget
13323231.392023-03-248518Actual
8145140.002022-11-248564Actual
354630.002022-07-248573Budget
509106.002022-04-238516Actual
1005870.002022-12-228568Budget
3794998.632025-02-2185611Actual
412590.002022-07-248566Budget
6638108.662022-09-238528Actual
13545200.002023-04-238563Actual
12947100.002023-03-248536Budget
3559068.852024-12-2285411Actual
1544613.532023-05-2485612Actual
28023203.002024-06-238563Actual
16099273.812023-06-248518Actual
2042223.102023-10-2485511Actual
7103122.002022-10-248515Actual
3868894.002025-03-248566Actual
36063384.002025-01-228514Actual
37305240.002025-02-218515Actual
55736.002022-04-238526Actual
8084200.002022-11-248514Budget
1526710.332023-05-2485211Actual
392151.002022-07-248526Actual
2648240.122024-04-2285311Actual
691630.002022-10-248573Budget
31428172.002024-09-228563Actual
6591213.212022-09-238518Actual
130420.002022-05-248573Budget
393831522.902025-04-228575Actual
20784116.002023-11-248564Actual
9020100.002022-12-228513Budget
17131251.092023-07-248518Actual
245257.142024-02-2185112Actual
3970109.002022-07-248536Actual
7164126.002022-10-248565Actual
2766034.802024-05-2385511Actual
154137.142023-05-2485112Actual
27813168.852024-05-2385612Actual
3408674.002024-11-238566Actual
24113200.002024-02-218517Actual
2237228.422023-12-2285211Actual
28966123.102024-06-2385612Actual
12302104.112023-02-218568Actual
11254127.002023-02-218513Actual
7024100.002022-10-248564Budget
13181139.002023-03-248517Actual
1730628.422023-07-2485311Actual
29502122.002024-07-238536Actual
1304262.002023-03-248556Actual
2611938.002024-04-228556Actual
2193561.002023-12-228516Actual
25665956.602024-04-218577Actual
5093100.002022-08-248536Budget
1830811.402023-08-2485211Actual
12052150.002023-02-218517Actual
861580.002022-11-248566Budget
1591646.002023-06-248556Actual
2666312.462024-04-2285612Actual
18189108.662023-08-248528Actual
23766134.002024-02-218564Actual
31896297.002024-09-228517Actual
2432448.632024-02-2185111Actual
1485629.002023-05-248526Actual
12193100.002023-02-218518Budget
2004462.002023-10-248566Actual

Generated 2025-05-23 07:38:31.288 UTC