[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26838276.002024-06-028513Actual
855658.002022-12-048556Actual
14559190.002023-06-038563Actual
26748181.962024-05-0285213Actual
2535100.002022-07-048564Budget
1526710.332023-06-0385211Actual
21283135.932023-12-048568Actual
32878104.002024-11-028536Actual
27931194.242024-06-0285613Actual
1027529.002023-02-018573Actual
2603917.002024-05-028526Actual
3635556.002025-02-018556Actual
354630.002022-08-038573Budget
1285090.002023-04-038516Budget
2196225.002024-01-018526Actual
122682.002022-06-038563Actual
1392841.002023-05-038556Actual
3750557.002025-03-038556Actual
5385100.002022-09-038567Budget
20664177.002023-12-048563Actual
22727169.002024-02-018514Actual
2579453.002024-05-028573Actual
1087101.082022-05-038568Actual
4855200.002022-09-038515Budget
1491051.002023-06-038546Actual
2142343.312023-12-0485411Actual
3812790.732025-03-0385113Actual
1594962.002023-07-048566Actual
4343175.332022-08-038518Actual
38277168.002025-04-038563Actual
332870.002022-07-048568Budget
953041.002023-01-018526Actual
6218100.002022-10-038536Budget
1931311.402023-10-0385211Actual
18818147.002023-10-038565Actual
177779.002022-06-038546Actual
2541126.292024-04-0285311Actual
1304150.002023-04-038556Budget
289581.002022-07-048546Actual
26246198.002024-05-028567Actual
162479.272023-07-0485211Actual
16783147.002023-08-038565Actual
4391141.992022-08-038528Actual
3221728.422024-10-0285511Actual
25665956.602024-05-018577Actual
1382187.002023-05-038516Actual
2242643.312024-01-0185411Actual
29737384.422024-08-028518Actual
840142.002022-05-038517Actual
3141110.002022-07-048567Actual
3438332.672024-12-0385211Actual
22854105.002024-02-018565Actual
37629242.002025-03-038567Actual
24761176.002024-04-028514Actual
245257.142024-03-0285112Actual
20876145.002023-12-048565Actual
2693077.002024-06-028573Actual
393771255.502025-05-028573Actual
2671160.002022-07-048565Actual
1064640.002023-02-018526Budget
2432448.632024-03-0285111Actual
16006205.002023-07-048517Actual
226200.002022-05-038514Budget
3718472.002025-03-038573Actual
2601250.002024-05-028516Actual
1969175.002023-11-038573Actual
3060048.002024-09-028526Actual
3594200.002022-08-038514Budget
1304262.002023-04-038556Actual
38100.002022-05-038513Budget
1493643.002023-06-038556Actual
30178145.112024-08-0285213Actual
5840223.002022-10-038514Actual
775870.002022-11-038528Budget
1299480.002023-04-038546Budget
5979200.002022-10-038515Budget
2534118.002022-07-048564Actual
738674.002022-11-038546Actual
9482100.002023-01-018516Budget
1064737.002023-02-018526Actual
7710181.392022-11-038518Actual
28023203.002024-07-038563Actual
4714200.002022-09-038514Budget
205413.952023-11-0385212Actual
13181139.002023-04-038517Actual
27459254.122024-06-028528Actual
14055190.002023-05-038567Actual
18783105.002023-10-038515Actual
22253119.272024-01-018528Actual
1765933.002023-09-038573Actual
134852463.302023-05-028577Actual
3523881.002025-01-018566Actual
227174.002022-05-038514Actual
21632249.002024-01-018513Actual
130420.002022-06-038573Budget
3148569.002024-10-028573Actual
2611938.002024-05-028556Actual
23264123.812024-02-018568Actual
34703138.102024-12-0385213Actual
3000104.002022-07-048566Actual
221270.002022-06-038568Budget
20136128.002023-11-038567Actual
6590100.002022-10-038518Budget
2955445.002024-08-028556Actual
9267100.002023-01-018564Budget
514070.002022-09-038546Budget
1632811.402023-07-0485511Actual
108870.002022-05-038568Budget
19193152.602023-10-038528Actual
3788996.512025-03-0385411Actual
164788.212023-07-0485612Actual
38838376.852025-04-038518Actual

Generated 2025-06-02 16:05:40.133 UTC