[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 480  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27752109.272024-06-1685112Actual
3679979.482025-02-1585611Actual
34735113.532024-12-1785613Actual
38100.002022-05-178513Budget
1895743.002023-10-178546Actual
3783526.292025-03-1785211Actual
14736155.002023-06-178515Actual
5386109.002022-09-178567Actual
2579453.002024-05-168573Actual
4917100.002022-09-178565Budget
15147114.722023-06-178528Actual
1289940.002023-04-178526Budget
3488475.002025-01-158573Actual
1337070.002023-04-178528Budget
3065457.002024-09-168546Actual
32400111.782024-10-1685113Actual
999670.002023-01-158528Budget
65367.002022-05-178546Actual
2609345.002024-05-168546Actual
27373212.002024-06-168567Actual
31606223.002024-10-168515Actual
1544613.532023-06-1785612Actual
3220100.002022-07-188518Budget
1353174.002022-06-178514Actual
7103122.002022-11-178515Actual
215060.002022-06-178528Budget
3970109.002022-08-178536Actual
22253119.272024-01-158528Actual
1928565.652023-10-1785111Actual
1586492.002023-07-188536Actual
182340.002022-06-178556Budget
3079200.002022-07-188517Budget
164208.212023-07-1885112Actual
20749192.002023-12-188514Actual
3927997.742025-04-1785113Actual
22607281.002024-02-158513Actual
1692257.002023-08-178546Actual
17779108.002023-09-178515Actual
8084200.002022-12-188514Budget
144373.952023-05-1785212Actual
3118535.872024-09-1685212Actual
2923377.002024-08-168573Actual
12568184.002023-04-178514Actual
557380.002022-09-178568Budget
12193100.002023-03-178518Budget
38069180.552025-03-1785612Actual
8882108.662022-12-188528Actual
10696100.002023-02-158536Budget
4856167.002022-09-178515Actual
69940.002022-05-178556Budget
616940.002022-10-178526Budget
4391141.992022-08-178528Actual
3408674.002024-12-178566Actual
15716116.002023-07-188515Actual
14644168.002023-06-178514Actual
1059990.002023-02-158516Budget
30178145.112024-08-1685213Actual
2766034.802024-06-1685511Actual
2093465.002023-12-188516Actual
6450200.002022-10-178517Budget
38780204.002025-04-178567Actual
2293917.002024-02-158526Actual
37092349.002025-03-178513Actual
28142194.002024-07-178564Actual
1224070.002023-03-178528Budget
387290.002022-08-178516Budget
1289834.002023-04-178526Actual
23646145.002024-03-168563Actual
3718472.002025-03-178573Actual
13545200.002023-05-178563Actual
28348130.002024-07-178536Actual
571466.002022-10-178563Actual
1554100.002022-06-178565Budget
2343111.402024-02-1585511Actual
1191350.002023-03-178556Budget
24641298.002024-04-168513Actual
3793164.002022-08-178565Actual
245849.272024-03-1685612Actual
17927100.002023-09-178536Actual
28966123.102024-07-1785612Actual
3898659.272025-04-1785211Actual
326860.002022-07-188528Budget
256622133.302024-05-158576Actual
16783147.002023-08-178565Actual
8144100.002022-12-188564Budget
15061182.002023-06-178567Actual
1491200.002022-06-178515Budget
75990.002022-05-178566Budget
1027529.002023-02-158573Actual
2958781.002024-08-168566Actual
7243109.002022-11-178516Actual
458960.002022-09-178563Budget
33174205.632024-11-168568Actual
35388373.822025-01-158518Actual
205413.952023-11-1785212Actual
637164.002022-10-178566Actual
35295285.002025-01-158517Actual
164788.212023-07-1885612Actual
3873103.002022-08-178516Actual
340690.002022-08-178513Budget
10322200.002023-02-158514Budget
25917188.002024-05-168515Actual
2440643.312024-03-1685411Actual
1059896.002023-02-158516Actual
3638883.002025-02-158566Actual
33526108.272024-11-1685113Actual
39221168.852025-04-1785612Actual
1828055.022023-09-1785111Actual
2947430.002024-08-168526Actual
2072140.002023-12-188573Actual
5901107.002022-10-178564Actual
9580100.002023-01-158536Budget
245257.142024-03-1685112Actual
26367178.362024-05-168568Actual
23611264.002024-03-168513Actual
8286112.002022-12-188565Actual
6778100.002022-11-178513Budget
2878577.362024-07-1785411Actual
235180.002022-07-188563Budget
19600267.002023-11-178513Actual
39386-105.002025-05-168576Actual
3788996.512025-03-1785411Actual
2875869.912024-07-1785311Actual
2615253.002024-05-168566Actual
39402-2414.802025-05-1685712Actual
34143309.002024-12-178517Actual
36445331.002025-02-158517Actual
24676178.002024-04-168563Actual
195125.012023-10-1785212Actual
75886.002022-05-178566Actual
2757949.702024-06-1685211Actual
1890330.002023-10-178526Actual
2199097.002024-01-158536Actual
4449125.332022-08-178568Actual
3219085.872024-10-1685411Actual

Generated 2025-06-16 06:23:14.548 UTC