[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 768  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23230122.302024-01-238528Actual
11176119.272023-01-238568Actual
27083157.002024-05-248565Actual
227174.002022-04-248514Actual
6779124.002022-10-258513Actual
8834100.002022-11-258518Budget
31548192.002024-09-238564Actual
31754114.002024-09-238536Actual
37247253.002025-02-228564Actual
406340.002022-07-258556Budget
2242643.312023-12-2385411Actual
17820.002022-04-248573Budget
12052150.002023-02-228517Actual
1429241.192023-04-2485311Actual
130517.002022-05-258573Actual
16535287.002023-07-258513Actual
235180.002022-06-258563Budget
1197374.002023-02-228566Actual
13432154.112023-03-258568Actual
3106577.362024-08-2485411Actual
729040.002022-10-258526Budget
2291111.002022-06-258513Actual
3671370.972025-01-2385311Actual
1632811.402023-06-2585511Actual
557380.002022-08-258568Budget
31930249.002024-09-238567Actual
3225082.682024-09-2385611Actual
2291271.002024-01-238516Actual
5841200.002022-09-248514Budget
509106.002022-04-248516Actual
908169.002022-12-238563Actual
6042131.002022-09-248565Actual
2370334.002024-02-228573Actual
14143110.172023-04-248528Actual
2402451.002024-02-228556Actual
499690.002022-08-258516Budget
29261308.002024-07-248514Actual
37340198.002025-02-228565Actual
31219150.762024-08-2485612Actual
10695112.002023-01-238536Actual
9579111.002022-12-238536Actual
393891569.902025-04-238577Actual
7104100.002022-10-258515Budget
21632249.002023-12-238513Actual
915930.002022-12-238573Budget
24888118.002024-03-248565Actual
579330.002022-09-248573Budget
11502135.002023-02-228564Actual
28490356.002024-06-248517Actual
32765226.002024-10-248565Actual
69940.002022-04-248556Budget
4124110.002022-07-258566Actual
2991290.122024-07-2485311Actual
134731687.502023-04-238573Actual
1078950.002023-01-238556Budget
8224147.002022-11-258515Actual
22132178.002023-12-238517Actual
4856167.002022-08-258515Actual
39407-1957.702025-04-2385713Actual
2840055.002024-06-248556Actual
34355173.102024-11-2485111Actual
3523881.002024-12-238566Actual
3446427.362024-11-2485511Actual
182340.002022-05-258556Budget
2199097.002023-12-238536Actual
1488488.002023-05-258536Actual
31336127.572024-08-2485613Actual
38362360.002025-03-258514Actual
1169113.002022-05-258513Actual
3178064.002024-09-238546Actual
16161187.452023-06-258568Actual
20876145.002023-11-258565Actual
22167180.002023-12-238567Actual
551380.002022-08-258528Budget
144107.142023-04-2485112Actual
35450205.632024-12-238568Actual
2211126.842022-05-258568Actual
24205248.062024-02-228518Actual
10461144.002023-01-238515Actual
1059990.002023-01-238516Budget
1392841.002023-04-248556Actual
10322200.002023-01-238514Budget
289480.002022-06-258546Budget
17038189.002023-07-258517Actual
1594962.002023-06-258566Actual
28645172.302024-06-248568Actual
1730628.422023-07-2585311Actual
3230898.632024-09-2385112Actual
1591646.002023-06-258556Actual
1692257.002023-07-258546Actual
2848120.002022-06-258536Actual
35944246.002025-01-238513Actual
2023121.002022-05-258567Actual
3998.002022-04-248513Actual
30387314.002024-08-248514Actual
245257.142024-02-2285112Actual
25264143.512024-03-248528Actual
75990.002022-04-248566Budget
13666123.002023-04-248564Actual
279830.002022-06-258526Budget
6218100.002022-09-248536Budget
13182200.002023-03-258517Budget
34618158.212024-11-2485612Actual
466734.002022-08-258573Actual
9267100.002022-12-238564Budget
19634176.002023-10-258563Actual
2657043.312024-04-2385611Actual
7163100.002022-10-258565Budget
2405654.002024-02-228566Actual
2579453.002024-04-238573Actual
6512100.002022-09-248567Budget
2538410.332024-03-2485211Actual
21283135.932023-11-258568Actual
39040101.822025-03-2585411Actual
1553105.002022-05-258565Actual
3326056.082024-10-2485211Actual
3183981.002024-09-238566Actual
9980.002022-04-248563Budget
326860.002022-06-258528Budget
9482100.002022-12-238516Budget
10382108.002023-01-238564Actual
31641212.002024-09-238565Actual
162479.272023-06-2585211Actual
33947106.002024-11-248516Actual
565290.002022-09-248513Actual
1751013.532023-07-2585612Actual
6450200.002022-09-248517Budget

Generated 2025-05-24 09:32:14.335 UTC