[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29737384.422024-08-178518Actual
1964152.002022-06-188517Actual
15658112.002023-07-198564Actual
2893219.912024-07-1885212Actual
3783526.292025-03-1885211Actual
33140167.752024-11-178528Actual
4776142.002022-09-188564Actual
36976132.832025-02-1685113Actual
7711100.002022-11-188518Budget
28200211.002024-07-188515Actual
22820138.002024-02-168515Actual
38397188.002025-04-188564Actual
39101117.782025-04-1885611Actual
1197280.002023-03-188566Budget
14644168.002023-06-188514Actual
28645172.302024-07-188568Actual
1177140.002023-03-188526Budget
3142100.002022-07-198567Budget
26838276.002024-06-178513Actual
30863476.852024-09-178518Actual
23109180.002024-02-168517Actual
13323231.392023-04-188518Actual
981219.272022-05-188518Actual
524789.002022-09-188566Actual
3221728.422024-10-1785511Actual
1429241.192023-05-1885311Actual
4856167.002022-09-188515Actual
2991290.122024-08-1785311Actual
1353174.002022-06-188514Actual
27050224.002024-06-178515Actual
1730628.422023-08-1885311Actual
2172334.002024-01-168573Actual
504440.002022-09-188526Actual
3148569.002024-10-178573Actual
612090.002022-10-188516Budget
406340.002022-08-188556Budget
1554100.002022-06-188565Budget
32552167.002024-11-178563Actual
1692257.002023-08-188546Actual
2072140.002023-12-198573Actual
1074280.002023-02-168546Budget
4714200.002022-09-188514Budget
524690.002022-09-188566Budget
6965176.002022-11-188514Actual
9483112.002023-01-168516Actual
11255100.002023-03-188513Budget
1111470.002023-02-168528Budget
855540.002022-12-198556Budget
10519117.002023-02-168565Actual
4715192.002022-09-188514Actual
1797929.002023-09-188556Actual
1131471.002023-03-188563Actual
509494.002022-09-188536Actual
38185213.542025-03-1885613Actual
21128156.002023-12-198517Actual
19811131.002023-11-188515Actual
565390.002022-10-188513Budget
749268.002022-11-188566Actual
8462112.002022-12-198536Actual
6449211.002022-10-188517Actual
2878577.362024-07-1885411Actual
1833530.552023-09-1885311Actual
30805220.002024-09-178567Actual
13322100.002023-04-188518Budget
637090.002022-10-188566Budget
13510273.002023-05-188513Actual
3745397.002025-03-188536Actual
7025130.002022-11-188564Actual
1390256.002023-05-188546Actual
637164.002022-10-188566Actual
4124110.002022-08-188566Actual
3791613.532025-03-1885511Actual
36155250.002025-02-168515Actual
2340442.252024-02-1685411Actual
29857147.572024-08-1785111Actual
3035975.002024-09-178573Actual
1936731.612023-10-1885411Actual
4343175.332022-08-188518Actual
3458434.802024-12-1885212Actual
24205248.062024-03-178518Actual
2201660.002024-01-168546Actual
294140.002022-07-198556Budget
8286112.002022-12-198565Actual
31988382.912024-10-178518Actual
1019660.002023-02-168563Budget
1485629.002023-06-188526Actual
2299348.002024-02-168546Actual
7024100.002022-11-188564Budget
557380.002022-09-188568Budget
235059.002022-07-198563Actual
245849.272024-03-1785612Actual
35416173.812025-01-168528Actual
2757949.702024-06-1785211Actual
33526108.272024-11-1785113Actual
3118535.872024-09-1785212Actual
279830.002022-07-198526Budget
22642161.002024-02-168563Actual
3068047.002024-09-178556Actual
3862962.002025-04-188546Actual
2848120.002022-07-198536Actual
2645534.802024-05-1785211Actual
215060.002022-06-188528Budget
1621965.652023-07-1985111Actual
3101132.672024-09-1785211Actual
3178064.002024-10-178546Actual
2902497.742024-07-1885113Actual
38900190.482025-04-188568Actual
1636234.802023-07-1985611Actual
2546520.972024-04-1785511Actual
1285186.002023-04-188516Actual
2276297.002024-02-168564Actual
25735170.002024-05-178563Actual

Generated 2025-06-17 09:22:11.729 UTC