[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 768  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17687140.002023-08-248514Actual
1310280.002023-03-248566Budget
2405654.002024-02-218566Actual
1901575.002023-09-238566Actual
2102100.002022-05-248518Budget
11503100.002023-02-218564Budget
2432448.632024-02-2185111Actual
15623146.002023-06-248514Actual
31428172.002024-09-228563Actual
188471.002022-05-248566Actual
13632133.002023-04-238514Actual
2847100.002022-06-248536Budget
3080198.002022-06-248517Actual
27373212.002024-05-238567Actual
1725157.142023-07-2485111Actual
616843.002022-09-238526Actual
524789.002022-08-248566Actual
631240.002022-09-238556Budget
10461144.002023-01-228515Actual
2004462.002023-10-248566Actual
32517275.002024-10-238513Actual
332870.002022-06-248568Budget
12193100.002023-02-218518Budget
2103207.152022-05-248518Actual
2136928.422023-11-2485211Actual
37687363.212025-02-218518Actual
795970.002022-11-248563Budget
8755100.002022-11-248567Budget
2157511.402023-11-2485612Actual
38100.002022-04-238513Budget
1413100.002022-05-248564Budget
12772101.002023-03-248565Actual
346960.002022-07-248563Budget
27988319.002024-06-238513Actual
1727920.972023-07-2485211Actual
3788996.512025-02-2185411Actual
25822216.002024-04-228514Actual
1789925.002023-08-248526Actual
1224070.002023-02-218528Budget
1019771.002023-01-228563Actual
9404100.002022-12-228565Budget
7571211.002022-10-248517Actual
144107.142023-04-2385112Actual
6965176.002022-10-248514Actual
3331458.212024-10-2385411Actual
3783526.292025-02-2185211Actual
850963.002022-11-248546Actual
182435.002022-05-248556Actual
18571335.002023-09-238513Actual
1662779.002023-07-248573Actual
14143110.172023-04-238528Actual
16006205.002023-06-248517Actual
1964152.002022-05-248517Actual
1842339.062023-08-2485611Actual
2305276.002024-01-228566Actual
17814134.002023-08-248565Actual
28293109.002024-06-238516Actual
16748149.002023-07-248515Actual
1833530.552023-08-2485311Actual
20136128.002023-10-248567Actual
35388373.822024-12-228518Actual
215428.212023-11-2485112Actual
11502135.002023-02-218564Actual
738674.002022-10-248546Actual
8224147.002022-11-248515Actual
2494660.002024-03-238516Actual
795872.002022-11-248563Actual
134881248.802023-04-228578Actual
35944246.002025-01-228513Actual
3517964.002024-12-228546Actual
1390256.002023-04-238546Actual
6449211.002022-09-238517Actual
9482100.002022-12-228516Budget
10928158.002023-01-228517Actual
17927100.002023-08-248536Actual
1396170.002023-04-238566Actual
1426511.402023-04-2385211Actual
21128156.002023-11-248517Actual
1087101.082022-04-238568Actual
1117580.002023-01-228568Budget
3035975.002024-08-238573Actual
855540.002022-11-248556Budget
1238099.002023-03-248513Actual
514070.002022-08-248546Budget
22854105.002024-01-228565Actual
6041100.002022-09-238565Budget
3000104.002022-06-248566Actual
7340111.002022-10-248536Actual
12192196.542023-02-218518Actual
1168100.002022-05-248513Budget
8461100.002022-11-248536Budget
2505327.002024-03-238556Actual
32552167.002024-10-238563Actual
3101132.672024-08-2385211Actual
1412123.002022-05-248564Actual
9579111.002022-12-228536Actual
134852463.302023-04-228577Actual
606104.002022-04-238536Actual
39306183.712025-03-2485213Actual
3458434.802024-11-2385212Actual
5325135.002022-08-248517Actual
27493169.272024-05-238568Actual
35153105.002024-12-228536Actual
6217112.002022-09-238536Actual
789991.002022-11-248513Actual
29296178.002024-07-238564Actual
1931311.402023-09-2385211Actual
34735113.532024-11-2385613Actual
2196225.002023-12-228526Actual
2601250.002024-04-228516Actual
3573644.382024-12-2285212Actual
3523881.002024-12-228566Actual
3918744.382025-03-2485212Actual
35450205.632024-12-228568Actual
428100.002022-04-238565Budget
25298149.572024-03-238568Actual
2242643.312023-12-2285411Actual
34264225.332024-11-238528Actual
19193152.602023-09-238528Actual
32823115.002024-10-238516Actual
915930.002022-12-228573Budget
1310381.002023-03-248566Actual
1139317.002023-02-218573Actual
1285186.002023-03-248516Actual
4918132.002022-08-248565Actual
1851413.532023-08-2485612Actual
11441208.002023-02-218514Actual
452890.002022-08-248513Budget
631140.002022-09-238556Actual
23859130.002024-02-218565Actual
2199097.002023-12-228536Actual
888370.002022-11-248528Budget
2848120.002022-06-248536Actual
11115114.722023-01-228528Actual
29799208.662024-07-238568Actual
154137.142023-05-2485112Actual
3668653.952025-01-2285211Actual
8286112.002022-11-248565Actual
9980.002022-04-238563Budget
256561311.102024-04-218574Actual

Generated 2025-05-24 00:47:01.596 UTC