[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991290.122024-07-2185311Actual
27373212.002024-05-218567Actual
34297175.332024-11-218568Actual
32460113.532024-09-2085613Actual
6042131.002022-09-218565Actual
36600175.332025-01-208568Actual
164788.212023-06-2285612Actual
12709172.002023-03-228515Actual
3632972.002025-01-208546Actual
2136928.422023-11-2285211Actual
3873103.002022-07-228516Actual
2502753.002024-03-218546Actual
1583615.002023-06-228526Actual
25822216.002024-04-208514Actual
3788996.512025-02-1985411Actual
2666312.462024-04-2085612Actual
33585190.732024-10-2185613Actual
29737384.422024-07-218518Actual
31157102.892024-08-2185112Actual
2997394.382024-07-2185611Actual
22727169.002024-01-208514Actual
22167180.002023-12-208567Actual
31336127.572024-08-2185613Actual
2543827.362024-03-2185411Actual
35450205.632024-12-208568Actual
7340111.002022-10-228536Actual
2293917.002024-01-208526Actual
466630.002022-08-228573Budget
32427180.202024-09-2085213Actual
7339100.002022-10-228536Budget
3559068.852024-12-2085411Actual
25735170.002024-04-208563Actual
2944790.002024-07-218516Actual
27988319.002024-06-218513Actual
999670.002022-12-208528Budget
30515193.002024-08-218565Actual
3458434.802024-11-2185212Actual
2878577.362024-06-2185411Actual
1554100.002022-05-228565Budget
2139645.442023-11-2285311Actual
2923377.002024-07-218573Actual
3079200.002022-06-228517Budget
29261308.002024-07-218514Actual
33642275.002024-11-218513Actual
1064640.002023-01-208526Budget
612090.002022-09-218516Budget
30210124.062024-07-2185613Actual
16099273.812023-06-228518Actual
354732.002022-07-228573Actual
9482100.002022-12-208516Budget
3791613.532025-02-1985511Actual
2207571.002023-12-208566Actual
12630145.002023-03-228564Actual
36658162.462025-01-2085111Actual
5385100.002022-08-228567Budget
34792300.002024-12-208513Actual
29502122.002024-07-218536Actual
2337736.932024-01-2085311Actual
6511144.002022-09-218567Actual
1426511.402023-04-2185211Actual
1692257.002023-07-228546Actual
16006205.002023-06-228517Actual
855658.002022-11-228556Actual
3595196.002022-07-228514Actual
1064737.002023-01-208526Actual
17602190.002023-08-228563Actual
21877100.002023-12-208565Actual
26306432.912024-04-208518Actual
11441208.002023-02-198514Actual
3293040.002024-10-218556Actual
28966123.102024-06-2185612Actual
1482974.002023-05-228516Actual
2952870.002024-07-218546Actual
3331458.212024-10-2185411Actual
3003195.442024-07-2185112Actual
8084200.002022-11-228514Budget
2840055.002024-06-218556Actual
27459254.122024-05-218528Actual
15503326.002023-06-228513Actual
2672100.002022-06-228565Budget
3565092.252024-12-2085611Actual
14525236.002023-05-228513Actual
2494660.002024-03-218516Actual
551380.002022-08-228528Budget
2023121.002022-05-228567Actual
194853.952023-09-2185112Actual
6964200.002022-10-228514Budget
2549853.952024-03-2185611Actual
387290.002022-07-228516Budget
445080.002022-07-228568Budget
803726.002022-11-228573Actual
2650937.992024-04-2085411Actual
294140.002022-06-228556Budget
28235204.002024-06-218565Actual
2848120.002022-06-228536Actual
17820.002022-04-218573Budget
2443310.332024-02-1985511Actual
1662779.002023-07-228573Actual
8365122.002022-11-228516Actual
6778100.002022-10-228513Budget
1376194.002023-04-218565Actual
37595282.002025-02-198517Actual
1230180.002023-02-198568Budget
368138.002022-04-218515Actual
3488475.002024-12-208573Actual
2057212.462023-10-2285612Actual
37127233.002025-02-198563Actual
2045639.062023-10-2285611Actual
1765933.002023-08-228573Actual
14736155.002023-05-228515Actual
1224178.362023-02-198528Actual
2645534.802024-04-2085211Actual

Generated 2025-05-22 01:30:50.873 UTC