[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 448  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17073135.002023-07-238567Actual
2001135.002023-10-238556Actual
5980164.002022-09-228515Actual
1064737.002023-01-218526Actual
7024100.002022-10-238564Budget
841240.002022-11-238526Budget
2023121.002022-05-238567Actual
3676734.802025-01-2185511Actual
12630145.002023-03-238564Actual
6218100.002022-09-228536Budget
3793164.002022-07-238565Actual
32517275.002024-10-228513Actual
22607281.002024-01-218513Actual
2370334.002024-02-208573Actual
2716837.002024-05-228526Actual
1797929.002023-08-238556Actual
242928.002022-06-238573Actual
24147150.002024-02-208567Actual
840142.002022-04-228517Actual
13182200.002023-03-238517Budget
4124110.002022-07-238566Actual
3488475.002024-12-218573Actual
13323231.392023-03-238518Actual
1751013.532023-07-2385612Actual
6965176.002022-10-238514Actual
168030.002022-05-238526Budget
2505327.002024-03-228556Actual
28200211.002024-06-228515Actual
17687140.002023-08-238514Actual
8834100.002022-11-238518Budget
3106577.362024-08-2285411Actual
3178064.002024-09-218546Actual
565390.002022-09-228513Budget
26211256.002024-04-218517Actual
3638883.002025-01-218566Actual
775993.512022-10-238528Actual
36155250.002025-01-218515Actual
3003195.442024-07-2285112Actual
24676178.002024-03-228563Actual
967434.002022-12-218556Actual
16570169.002023-07-238563Actual
499792.002022-08-238516Actual
4343175.332022-07-238518Actual
18691176.002023-09-228514Actual
8755100.002022-11-238567Budget
30178145.112024-07-2285213Actual
7632153.002022-10-238567Actual
36566173.812025-01-218528Actual
31099101.822024-08-2285611Actual
1059896.002023-01-218516Actual
6512100.002022-09-228567Budget
16006205.002023-06-238517Actual
163290.002022-05-238516Budget
3290477.002024-10-228546Actual
162479.272023-06-2385211Actual
19811131.002023-10-238515Actual
3833451.002025-03-238573Actual
164208.212023-06-2385112Actual
11503100.002023-02-208564Budget
1686822.002023-07-238526Actual
1931311.402023-09-2285211Actual
3331458.212024-10-2285411Actual
3561714.592024-12-2185511Actual
2671160.002022-06-238565Actual
28703148.632024-06-2285111Actual
406340.002022-07-238556Budget
9021101.002022-12-218513Actual
30515193.002024-08-228565Actual
19846108.002023-10-238565Actual
565290.002022-09-228513Actual
346960.002022-07-238563Budget
4203200.002022-07-238517Budget
2437928.422024-02-2085311Actual
3127769.672024-08-2285113Actual
605100.002022-04-228536Budget
1936731.612023-09-2285411Actual
3101132.672024-08-2285211Actual
27459254.122024-05-228528Actual
1384822.002023-04-228526Actual
1583615.002023-06-238526Actual
22727169.002024-01-218514Actual
11115114.722023-01-218528Actual
12569200.002023-03-238514Budget
2494660.002024-03-228516Actual
11066235.932023-01-218518Actual
1828055.022023-08-2385111Actual
31428172.002024-09-218563Actual
2242643.312023-12-2185411Actual
8286112.002022-11-238565Actual
29141317.002024-07-228513Actual
65280.002022-04-228546Budget
326860.002022-06-238528Budget
953041.002022-12-218526Actual
504540.002022-08-238526Budget
1492190.002022-05-238515Actual
17927100.002023-08-238536Actual
17567317.002023-08-238513Actual
32427180.202024-09-2185213Actual
69940.002022-04-228556Budget
3343419.912024-10-2285212Actual
25236295.032024-03-228518Actual
177680.002022-05-238546Budget
9580100.002022-12-218536Budget
524690.002022-08-238566Budget
2714183.002024-05-228516Actual
36190166.002025-01-218565Actual
13726162.002023-04-228515Actual
509494.002022-08-238536Actual
9870100.002022-12-218567Budget
34618158.212024-11-2285612Actual
26748181.962024-04-2185213Actual
3407106.002022-07-238513Actual
1289834.002023-03-238526Actual
509106.002022-04-228516Actual
35854134.592024-12-2185213Actual
3334891.192024-10-2285611Actual
256531012.202024-04-208573Actual
9980.002022-04-228563Budget
861580.002022-11-238566Budget
1842339.062023-08-2385611Actual
23859130.002024-02-208565Actual
28966123.102024-06-2285612Actual
1765933.002023-08-238573Actual
3035975.002024-08-228573Actual
9809200.002022-12-218517Budget
37212377.002025-02-208514Actual
406446.002022-07-238556Actual

Generated 2025-05-22 07:52:05.381 UTC