[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26306432.912024-04-228518Actual
509494.002022-08-248536Actual
34912361.002024-12-228514Actual
2955445.002024-07-238556Actual
1931311.402023-09-2385211Actual
1337070.002023-03-248528Budget
30863476.852024-08-238518Actual
3068047.002024-08-238556Actual
2538410.332024-03-2385211Actual
17567317.002023-08-248513Actual
579330.002022-09-238573Budget
3753895.002025-02-218566Actual
1828055.022023-08-2485111Actual
1382187.002023-04-238516Actual
518751.002022-08-248556Actual
30770287.002024-08-238517Actual
3293040.002024-10-238556Actual
1074394.002023-01-228546Actual
908169.002022-12-228563Actual
2355410.332024-01-2285612Actual
1019771.002023-01-228563Actual
12568184.002023-03-248514Actual
2201660.002023-12-228546Actual
32765226.002024-10-238565Actual
34178178.002024-11-238567Actual
12948103.002023-03-248536Actual
25178177.002024-03-238567Actual
194853.952023-09-2385112Actual
32517275.002024-10-238513Actual
1554100.002022-05-248565Budget
4918132.002022-08-248565Actual
12381100.002023-03-248513Budget
35388373.822024-12-228518Actual
565390.002022-09-238513Budget
3627529.002025-01-228526Actual
2923377.002024-07-238573Actual
2103207.152022-05-248518Actual
19634176.002023-10-248563Actual
1901575.002023-09-238566Actual
134852463.302023-04-228577Actual
2024100.002022-05-248567Budget
1795345.002023-08-248546Actual
19165349.572023-09-238518Actual
2615253.002024-04-228566Actual
38900190.482025-03-248568Actual
3582764.412024-12-2285113Actual
2134149.702023-11-2485111Actual
35769180.552024-12-2285612Actual
4264100.002022-07-248567Budget
23202228.362024-01-228518Actual
2293917.002024-01-228526Actual
1887659.002023-09-238516Actual
427112.002022-04-238565Actual
1544613.532023-05-2485612Actual
36155250.002025-01-228515Actual
65280.002022-04-238546Budget
205413.952023-10-2485212Actual
8756135.002022-11-248567Actual
28235204.002024-06-238565Actual
2479583.002024-03-238564Actual
122780.002022-05-248563Budget
458859.002022-08-248563Actual
177680.002022-05-248546Budget
9870100.002022-12-228567Budget
1289940.002023-03-248526Budget
30302193.002024-08-238563Actual
28904100.762024-06-2385112Actual
2494660.002024-03-238516Actual
2902497.742024-06-2385113Actual
13632133.002023-04-238514Actual
9882.002022-04-238563Actual
15026236.002023-05-248517Actual
5385100.002022-08-248567Budget
38838376.852025-03-248518Actual
3857548.002025-03-248526Actual
392040.002022-07-248526Budget
8224147.002022-11-248515Actual
15119307.152023-05-248518Actual
38455202.002025-03-248515Actual
1005870.002022-12-228568Budget
1387667.002023-04-238536Actual
19600267.002023-10-248513Actual
3794998.632025-02-2185611Actual
294140.002022-06-248556Budget
953041.002022-12-228526Actual
1384822.002023-04-238526Actual
1477198.002023-05-248565Actual
3553664.592024-12-2285211Actual
29799208.662024-07-238568Actual
289581.002022-06-248546Actual
3685777.362025-01-2285112Actual
2993982.682024-07-2385411Actual
3638883.002025-01-228566Actual
973171.002022-12-228566Actual
2269969.002024-01-228573Actual
2437928.422024-02-2185311Actual
32878104.002024-10-238536Actual
1087101.082022-04-238568Actual
775993.512022-10-248528Actual
25735170.002024-04-228563Actual
13244100.002023-03-248567Budget
21128156.002023-11-248517Actual
1299480.002023-03-248546Budget
2023121.002022-05-248567Actual
393801457.802025-04-228574Actual
524789.002022-08-248566Actual
2291111.002022-06-248513Actual
2296783.002024-01-228536Actual
5386109.002022-08-248567Actual
7572200.002022-10-248517Budget
691630.002022-10-248573Budget
24266187.452024-02-218568Actual

Generated 2025-05-23 05:27:47.330 UTC