[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 384  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3407106.002022-07-238513Actual
19600267.002023-10-238513Actual
256561311.102024-04-208574Actual
19107207.002023-09-228567Actual
1186770.002023-02-208546Actual
1995988.002023-10-238536Actual
37035125.822025-01-2185613Actual
286132.002022-04-228564Actual
795872.002022-11-238563Actual
65367.002022-04-228546Actual
28200211.002024-06-228515Actual
1172398.002023-02-208516Actual
24761176.002024-03-228514Actual
34735113.532024-11-2285613Actual
3786294.382025-02-2085311Actual
168030.002022-05-238526Budget
17779108.002023-08-238515Actual
2435220.972024-02-2085211Actual
12051200.002023-02-208517Budget
37340198.002025-02-208565Actual
2543827.362024-03-2285411Actual
1589052.002023-06-238546Actual
10322200.002023-01-218514Budget
18189108.662023-08-238528Actual
2884679.482024-06-2285611Actual
1586492.002023-06-238536Actual
781970.002022-10-238568Budget
1736011.402023-07-2385511Actual
242820.002022-06-238573Budget
2299348.002024-01-218546Actual
2337736.932024-01-2185311Actual
3220100.002022-06-238518Budget
27196120.002024-05-228536Actual
279830.002022-06-238526Budget
3561714.592024-12-2185511Actual
1117580.002023-01-218568Budget
4855200.002022-08-238515Budget
130517.002022-05-238573Actual
2301953.002024-01-218556Actual
2873141.192024-06-2285211Actual
2023121.002022-05-238567Actual
289480.002022-06-238546Budget
1139230.002023-02-208573Budget
174525.012023-07-2385112Actual
4856167.002022-08-238515Actual
3221728.422024-09-2185511Actual
1177055.002023-02-208526Actual
4714200.002022-08-238514Budget
23144206.002024-01-218567Actual
3397432.002024-11-228526Actual
2245967.782023-12-2185611Actual
4918132.002022-08-238565Actual
1842339.062023-08-2385611Actual
8834100.002022-11-238518Budget
3512536.002024-12-218526Actual
412590.002022-07-238566Budget
9021101.002022-12-218513Actual
6449211.002022-09-228517Actual
2546520.972024-03-2285511Actual
2875869.912024-06-2285311Actual
1553105.002022-05-238565Actual
29857147.572024-07-2285111Actual
2139645.442023-11-2385311Actual
8286112.002022-11-238565Actual
18725109.002023-09-228564Actual
144373.952023-04-2285212Actual
20101206.002023-10-238517Actual
38277168.002025-03-238563Actual
6218100.002022-09-228536Budget
3745397.002025-02-208536Actual
1019660.002023-01-218563Budget
35330236.002024-12-218567Actual
13243141.002023-03-238567Actual
1526710.332023-05-2385211Actual
3788996.512025-02-2085411Actual
3803518.842025-02-2085212Actual
28108395.002024-06-228514Actual
861580.002022-11-238566Budget
2494660.002024-03-228516Actual
663980.002022-09-228528Budget
2778022.042024-05-2285212Actual
300190.002022-06-238566Budget
5574114.722022-08-238568Actual
1698178.002023-07-238566Actual
1544613.532023-05-2385612Actual
25673-4182.202024-04-2085711Actual
2234465.652023-12-2185111Actual
1580981.002023-06-238516Actual
31513339.002024-09-218514Actual
33797194.002024-11-228564Actual
29354234.002024-07-228515Actual
70044.002022-04-228556Actual
10461144.002023-01-218515Actual
775870.002022-10-238528Budget
7104100.002022-10-238515Budget
195125.012023-09-2285212Actual
21843155.002023-12-218515Actual
177680.002022-05-238546Budget
2650937.992024-04-2185411Actual
28966123.102024-06-2285612Actual
33020322.002024-10-228517Actual
134791562.202023-04-218575Actual
163290.002022-05-238516Budget
1492190.002022-05-238515Actual
24233135.932024-02-208528Actual
579330.002022-09-228573Budget
850870.002022-11-238546Budget
3918744.382025-03-2385212Actual
565390.002022-09-228513Budget
75886.002022-04-228566Actual
1299589.002023-03-238546Actual
34912361.002024-12-218514Actual
30515193.002024-08-228565Actual
3520541.002024-12-218556Actual
11067100.002023-01-218518Budget
524690.002022-08-238566Budget
509106.002022-04-228516Actual
13181139.002023-03-238517Actual
65280.002022-04-228546Budget
2394414.002024-02-208526Actual
34827179.002024-12-218563Actual
294247.002022-06-238556Actual
226200.002022-04-228514Budget
782085.932022-10-238568Actual
33677164.002024-11-228563Actual
13182200.002023-03-238517Budget
1893184.002023-09-228536Actual
9580100.002022-12-218536Budget
738770.002022-10-238546Budget
571560.002022-09-228563Budget
32730234.002024-10-228515Actual
10057131.392022-12-218568Actual

Generated 2025-05-22 14:08:23.167 UTC