[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 496  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19072212.002023-10-058517Actual
9949100.002023-01-038518Budget
33526108.272024-11-0485113Actual
14736155.002023-06-058515Actual
428100.002022-05-058565Budget
33232148.632024-11-0485111Actual
17602190.002023-09-058563Actual
3906713.532025-04-0585511Actual
11255100.002023-03-058513Budget
2437928.422024-03-0485311Actual
1689684.002023-08-058536Actual
1898333.002023-10-058556Actual
2446767.782024-03-0485611Actual
1729100.002022-06-058536Budget
279830.002022-07-068526Budget
18725109.002023-10-058564Actual
16099273.812023-07-068518Actual
10987100.002023-02-038567Budget
10322200.002023-02-038514Budget
1692257.002023-08-058546Actual
10323174.002023-02-038514Actual
8755100.002022-12-068567Budget
2355410.332024-02-0385612Actual
15147114.722023-06-058528Actual
2242643.312024-01-0385411Actual
31428172.002024-10-048563Actual
3632972.002025-02-038546Actual
7711100.002022-11-058518Budget
1554100.002022-06-058565Budget
2958781.002024-08-048566Actual
8145140.002022-12-068564Actual
729040.002022-11-058526Budget
31641212.002024-10-048565Actual
1131560.002023-03-058563Budget
1186680.002023-03-058546Budget
24266187.452024-03-048568Actual
1376194.002023-05-058565Actual
1583615.002023-07-068526Actual
286132.002022-05-058564Actual
1172398.002023-03-058516Actual
2778022.042024-06-0485212Actual
499690.002022-09-058516Budget
32016205.632024-10-048528Actual
1131471.002023-03-058563Actual
1751013.532023-08-0585612Actual
28611181.392024-07-058528Actual
34703138.102024-12-0585213Actual
32823115.002024-11-048516Actual
571560.002022-10-058563Budget
5093100.002022-09-058536Budget
3118535.872024-09-0485212Actual
2642782.682024-05-0485111Actual
17687140.002023-09-058514Actual
12771100.002023-04-058565Budget
2546520.972024-04-0485511Actual
1087101.082022-05-058568Actual
908169.002023-01-038563Actual
108870.002022-05-058568Budget
8285100.002022-12-068565Budget
8223100.002022-12-068515Budget
466734.002022-09-058573Actual
28645172.302024-07-058568Actual
34792300.002025-01-038513Actual
1887659.002023-10-058516Actual
6964200.002022-11-058514Budget
188471.002022-06-058566Actual
3786294.382025-03-0585311Actual
2657043.312024-05-0485611Actual
749268.002022-11-058566Actual
11115114.722023-02-038528Actual
36097227.002025-02-038564Actual
29176173.002024-08-048563Actual
749380.002022-11-058566Budget
256531012.202024-05-038573Actual
33762301.002024-12-058514Actual
26781129.322024-05-0485613Actual
1895743.002023-10-058546Actual
1828055.022023-09-0585111Actual
9482100.002023-01-038516Budget
21751157.002024-01-038514Actual
12114110.002023-03-058567Actual
12948103.002023-04-058536Actual
2199097.002024-01-038536Actual
22225235.932024-01-038518Actual
2402451.002024-03-048556Actual
29389185.002024-08-048565Actual
1686822.002023-08-058526Actual
20136128.002023-11-058567Actual
11254127.002023-03-058513Actual
1289940.002023-04-058526Budget
3685777.362025-02-0385112Actual
130517.002022-06-058573Actual
188590.002022-06-058566Budget
738770.002022-11-058546Budget
4715192.002022-09-058514Actual
31754114.002024-10-048536Actual
3627529.002025-02-038526Actual
14559190.002023-06-058563Actual
2042223.102023-11-0585511Actual
12631100.002023-04-058564Budget
154137.142023-06-0585112Actual
28023203.002024-07-058563Actual
30422248.002024-09-048564Actual
32108134.802024-10-0485111Actual
2902497.742024-07-0585113Actual
2884679.482024-07-0585611Actual
8364100.002022-12-068516Budget
7631100.002022-11-058567Budget
1594962.002023-07-068566Actual
1343180.002023-04-058568Budget
7025130.002022-11-058564Actual
3970109.002022-08-058536Actual
13632133.002023-05-058514Actual
24147150.002024-03-048567Actual
28200211.002024-07-058515Actual
3679979.482025-02-0385611Actual
7163100.002022-11-058565Budget
19846108.002023-11-058565Actual
1496964.002023-06-058566Actual
17193146.542023-08-058568Actual
3397432.002024-12-058526Actual
915820.002023-01-038573Actual
637164.002022-10-058566Actual
1975392.002023-11-058564Actual
32427180.202024-10-0485213Actual
2508676.002024-04-048566Actual
21249157.142023-12-068528Actual
11441208.002023-03-058514Actual
10382108.002023-02-038564Actual

Generated 2025-06-04 22:04:02.006 UTC