[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 256  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28142194.002024-07-038564Actual
3632972.002025-02-018546Actual
2204234.002024-01-018556Actual
23144206.002024-02-018567Actual
3438332.672024-12-0385211Actual
2237228.422024-01-0185211Actual
2157511.402023-12-0485612Actual
13243141.002023-04-038567Actual
3446427.362024-12-0385511Actual
2601250.002024-05-028516Actual
16161187.452023-07-048568Actual
8834100.002022-12-048518Budget
6217112.002022-10-038536Actual
1186680.002023-03-038546Budget
9810178.002023-01-018517Actual
17820.002022-05-038573Budget
1928565.652023-10-0385111Actual
2269969.002024-02-018573Actual
25952161.002024-05-028565Actual
9266157.002023-01-018564Actual
65280.002022-05-038546Budget
8365122.002022-12-048516Actual
25857149.002024-05-028564Actual
2778022.042024-06-0285212Actual
2502753.002024-04-028546Actual
162479.272023-07-0485211Actual
184819.272023-09-0385112Actual
445080.002022-08-038568Budget
2394414.002024-03-028526Actual
1413100.002022-06-038564Budget
12051200.002023-03-038517Budget
2534118.002022-07-048564Actual
2196225.002024-01-018526Actual
6042131.002022-10-038565Actual
177779.002022-06-038546Actual
1396170.002023-05-038566Actual
439080.002022-08-038528Budget
21283135.932023-12-048568Actual
38780204.002025-04-038567Actual
2239936.932024-01-0185311Actual
16041184.002023-07-048567Actual
1931311.402023-10-0385211Actual
35708108.212025-01-0185112Actual
2134149.702023-12-0485111Actual
27752109.272024-06-0285112Actual
13545200.002023-05-038563Actual
9882.002022-05-038563Actual
2716837.002024-06-028526Actual
19811131.002023-11-038515Actual
11643100.002023-03-038565Budget
34178178.002024-12-038567Actual
2808073.002024-07-038573Actual
565290.002022-10-038513Actual
28904100.762024-07-0385112Actual
31393322.002024-10-028513Actual
2666312.462024-05-0285612Actual
18571335.002023-10-038513Actual
215060.002022-06-038528Budget
38185213.542025-03-0385613Actual
3794100.002022-08-038565Budget
8756135.002022-12-048567Actual
6449211.002022-10-038517Actual
466630.002022-09-038573Budget
1898333.002023-10-038556Actual
775993.512022-11-038528Actual
28645172.302024-07-038568Actual
16127125.332023-07-048528Actual
3512536.002025-01-018526Actual
2207571.002024-01-018566Actual
524789.002022-09-038566Actual
12114110.002023-03-038567Actual
19107207.002023-10-038567Actual
3178064.002024-10-028546Actual
2543827.362024-04-0285411Actual
27083157.002024-06-028565Actual
36600175.332025-02-018568Actual
12948103.002023-04-038536Actual
11502135.002023-03-038564Actual
1694836.002023-08-038556Actual
35769180.552025-01-0185612Actual
9483112.002023-01-018516Actual
30093139.062024-08-0285612Actual
452990.002022-09-038513Actual
122780.002022-06-038563Budget
10988142.002023-02-018567Actual
22820138.002024-02-018515Actual
888370.002022-12-048528Budget
1005870.002023-01-018568Budget
28235204.002024-07-038565Actual
14055190.002023-05-038567Actual
1387667.002023-05-038536Actual
2346453.952024-02-0185611Actual
5093100.002022-09-038536Budget
1087101.082022-05-038568Actual
367200.002022-05-038515Budget
743331.002022-11-038556Actual
1027430.002023-02-018573Budget
2024100.002022-06-038567Budget
2944790.002024-08-028516Actual
195439.272023-10-0385612Actual
15181132.902023-06-038568Actual
2947430.002024-08-028526Actual
28490356.002024-07-038517Actual
25822216.002024-05-028514Actual
18725109.002023-10-038564Actual
26958298.002024-06-028514Actual
36538442.002025-02-018518Actual
3397432.002024-12-038526Actual
3927997.742025-04-0385113Actual
33889217.002024-12-038565Actual
393831522.902025-05-028575Actual
23230122.302024-02-018528Actual
35388373.822025-01-018518Actual
8285100.002022-12-048565Budget
19846108.002023-11-038565Actual
1352200.002022-06-038514Budget
32050202.602024-10-028568Actual
11067100.002023-02-018518Budget
235180.002022-07-048563Budget
4855200.002022-09-038515Budget
22132178.002024-01-018517Actual
1289834.002023-04-038526Actual
616843.002022-10-038526Actual
1887659.002023-10-038516Actual
22607281.002024-02-018513Actual
31428172.002024-10-028563Actual
21632249.002024-01-018513Actual
265368.212024-05-0285511Actual
12302104.112023-03-038568Actual
861580.002022-12-048566Budget

Generated 2025-06-02 11:39:06.129 UTC