[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106577.362024-09-0385411Actual
2104146.002023-12-058556Actual
24761176.002024-04-038514Actual
5465100.002022-09-048518Budget
691630.002022-11-048573Budget
13476-537.002023-05-038574Actual
7024100.002022-11-048564Budget
2991290.122024-08-0385311Actual
29644306.002024-08-038517Actual
30891166.242024-09-038528Actual
12051200.002023-03-048517Budget
427112.002022-05-048565Actual
37595282.002025-03-048517Actual
35005268.002025-01-028515Actual
2276297.002024-02-028564Actual
1390256.002023-05-048546Actual
1131560.002023-03-048563Budget
28703148.632024-07-0485111Actual
326991.992022-07-058528Actual
1491200.002022-06-048515Budget
3397432.002024-12-048526Actual
7632153.002022-11-048567Actual
1939423.102023-10-0485511Actual
1544613.532023-06-0485612Actual
10383100.002023-02-028564Budget
38838376.852025-04-048518Actual
6041100.002022-10-048565Budget
23230122.302024-02-028528Actual
2476200.002022-07-058514Budget
2613200.002022-07-058515Budget
14115270.782023-05-048518Actual
803726.002022-12-058573Actual
3786294.382025-03-0485311Actual
9949100.002023-01-028518Budget
3656126.002022-08-048564Actual
23202228.362024-02-028518Actual
3180648.002024-10-038556Actual
332870.002022-07-058568Budget
163290.002022-06-048516Budget
39402-2414.802025-05-0385712Actual
557380.002022-09-048568Budget
7571211.002022-11-048517Actual
3857548.002025-04-048526Actual
10322200.002023-02-028514Budget
3998.002022-05-048513Actual
25700234.002024-05-038513Actual
177779.002022-06-048546Actual
1461635.002023-06-048573Actual
1698178.002023-08-048566Actual
9403148.002023-01-028565Actual
4204126.002022-08-048517Actual
1866337.002023-10-048573Actual
7164126.002022-11-048565Actual
35153105.002025-01-028536Actual
1936731.612023-10-0485411Actual
5980164.002022-10-048515Actual
1739464.592023-08-0485611Actual
22607281.002024-02-028513Actual
12113100.002023-03-048567Budget
1337070.002023-04-048528Budget
3118535.872024-09-0385212Actual
2873141.192024-07-0485211Actual
1586492.002023-07-058536Actual
30983117.782024-09-0385111Actual
23144206.002024-02-028567Actual
2045639.062023-11-0485611Actual
967434.002023-01-028556Actual
34676125.822024-12-0485113Actual
15147114.722023-06-048528Actual
1990476.002023-11-048516Actual
39040101.822025-04-0485411Actual
2394414.002024-03-038526Actual
1684188.002023-08-048516Actual
20784116.002023-12-058564Actual
8084200.002022-12-058514Budget
551380.002022-09-048528Budget
466630.002022-09-048573Budget
227174.002022-05-048514Actual
21249157.142023-12-058528Actual
2955445.002024-08-038556Actual
1694836.002023-08-048556Actual
1413100.002022-06-048564Budget
30210124.062024-08-0385613Actual
5325135.002022-09-048517Actual
3927997.742025-04-0485113Actual
10987100.002023-02-028567Budget
1299589.002023-04-048546Actual
9345100.002023-01-028515Budget
9482100.002023-01-028516Budget
3745397.002025-03-048536Actual
2332250.762024-02-0285111Actual
6965176.002022-11-048514Actual
10519117.002023-02-028565Actual
1131471.002023-03-048563Actual
3438332.672024-12-0485211Actual
2508676.002024-04-038566Actual
30387314.002024-09-038514Actual
9869111.002023-01-028567Actual
256681156.002024-05-028578Actual
392151.002022-08-048526Actual
3676734.802025-02-0285511Actual
7340111.002022-11-048536Actual
22225235.932024-01-028518Actual
2269969.002024-02-028573Actual
2139645.442023-12-0585311Actual
6779124.002022-11-048513Actual
3794100.002022-08-048565Budget
1064737.002023-02-028526Actual
122780.002022-06-048563Budget
2443310.332024-03-0385511Actual
177680.002022-06-048546Budget
33762301.002024-12-048514Actual
1111470.002023-02-028528Budget
3854885.002025-04-048516Actual
10057131.392023-01-028568Actual
3736133.002022-08-048515Actual
25952161.002024-05-038565Actual
518751.002022-09-048556Actual
21221316.242023-12-058518Actual
14644168.002023-06-048514Actual
3458434.802024-12-0485212Actual
35508116.722025-01-0285111Actual
2645534.802024-05-0385211Actual
23824143.002024-03-038515Actual

Generated 2025-06-03 15:40:27.545 UTC