[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 448  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34703138.102024-12-0585213Actual
6450200.002022-10-058517Budget
1692257.002023-08-058546Actual
2549853.952024-04-0485611Actual
14177134.422023-05-058568Actual
256561311.102024-05-038574Actual
32637395.002024-11-048514Actual
26992192.002024-06-048564Actual
3627529.002025-02-038526Actual
8693200.002022-12-068517Budget
3035975.002024-09-048573Actual
1304150.002023-04-058556Budget
33642275.002024-12-058513Actual
10382108.002023-02-038564Actual
326860.002022-07-068528Budget
4343175.332022-08-058518Actual
1172290.002023-03-058516Budget
3326056.082024-11-0485211Actual
1686822.002023-08-058526Actual
9020100.002023-01-038513Budget
39040101.822025-04-0585411Actual
2211126.842022-06-058568Actual
631140.002022-10-058556Actual
346960.002022-08-058563Budget
3556370.972025-01-0385311Actual
2193561.002024-01-038516Actual
1995988.002023-11-058536Actual
35769180.552025-01-0385612Actual
15503326.002023-07-068513Actual
1729100.002022-06-058536Budget
2497316.002024-04-048526Actual
5326200.002022-09-058517Budget
2093465.002023-12-068516Actual
205147.142023-11-0585112Actual
7104100.002022-11-058515Budget
789991.002022-12-068513Actual
13322100.002023-04-058518Budget
3969100.002022-08-058536Budget
17924.002022-05-058573Actual
11441208.002023-03-058514Actual
3718472.002025-03-058573Actual
29176173.002024-08-048563Actual
3005920.972024-08-0485212Actual
33797194.002024-12-058564Actual
15026236.002023-06-058517Actual
1289940.002023-04-058526Budget
1074394.002023-02-038546Actual
3688519.912025-02-0385212Actual
11255100.002023-03-058513Budget
3833451.002025-04-058573Actual
14143110.172023-05-058528Actual
19811131.002023-11-058515Actual
3573644.382025-01-0385212Actual
1887659.002023-10-058516Actual
1901575.002023-10-058566Actual
2958781.002024-08-048566Actual
749380.002022-11-058566Budget
1795345.002023-09-058546Actual
30573100.002024-09-048516Actual
4264100.002022-08-058567Budget
427112.002022-05-058565Actual
1801167.002023-09-058566Actual
1698178.002023-08-058566Actual
2543827.362024-04-0485411Actual
393831522.902025-05-048575Actual
1694836.002023-08-058556Actual
75990.002022-05-058566Budget
256158.212024-04-0485612Actual
5979200.002022-10-058515Budget
1084980.002023-02-038566Budget
1197374.002023-03-058566Actual
28293109.002024-07-058516Actual
38100.002022-05-058513Budget
2947430.002024-08-048526Actual
551380.002022-09-058528Budget
221270.002022-06-058568Budget
2615253.002024-05-048566Actual
3553664.592025-01-0385211Actual
5093100.002022-09-058536Budget
3635556.002025-02-038556Actual
10928158.002023-02-038517Actual
1177055.002023-03-058526Actual
5512128.362022-09-058528Actual
177779.002022-06-058546Actual
6511144.002022-10-058567Actual
4124110.002022-08-058566Actual
1384822.002023-05-058526Actual
227174.002022-05-058514Actual
9869111.002023-01-038567Actual
32963103.002024-11-048566Actual
3230898.632024-10-0485112Actual
2502753.002024-04-048546Actual
34297175.332024-12-058568Actual
215060.002022-06-058528Budget
13182200.002023-04-058517Budget
32016205.632024-10-048528Actual
3216375.232024-10-0485311Actual
174525.012023-08-0585112Actual
1224178.362023-03-058528Actual
289480.002022-07-068546Budget
25673-4182.202024-05-0385711Actual
509106.002022-05-058516Actual
35388373.822025-01-038518Actual
9997157.142023-01-038528Actual
19719154.002023-11-058514Actual
1890330.002023-10-058526Actual
17602190.002023-09-058563Actual
749268.002022-11-058566Actual
861489.002022-12-068566Actual
8461100.002022-12-068536Budget
3803518.842025-03-0585212Actual
2234465.652024-01-0385111Actual
2832027.002024-07-058526Actual
2757949.702024-06-0485211Actual
11644151.002023-03-058565Actual
35450205.632025-01-038568Actual
22167180.002024-01-038567Actual
9949100.002023-01-038518Budget
27050224.002024-06-048515Actual
3791613.532025-03-0585511Actual
20784116.002023-12-068564Actual
29644306.002024-08-048517Actual
31754114.002024-10-048536Actual
4342100.002022-08-058518Budget
23264123.812024-02-038568Actual
1934017.782023-10-0585311Actual
8223100.002022-12-068515Budget
354732.002022-08-058573Actual
37715243.512025-03-058528Actual
1636234.802023-07-0685611Actual
2337736.932024-02-0385311Actual

Generated 2025-06-04 10:37:49.764 UTC