[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042223.102023-10-1685511Actual
225173.952023-12-1485112Actual
28583443.512024-06-158518Actual
3868894.002025-03-168566Actual
1969175.002023-10-168573Actual
7710181.392022-10-168518Actual
4391141.992022-07-168528Actual
65280.002022-04-158546Budget
9980.002022-04-158563Budget
35153105.002024-12-148536Actual
163290.002022-05-168516Budget
3735200.002022-07-168515Budget
24233135.932024-02-138528Actual
279923.002022-06-168526Actual
30210124.062024-07-1585613Actual
4204126.002022-07-168517Actual
2609345.002024-04-148546Actual
1931311.402023-09-1585211Actual
37003146.872025-01-1485213Actual
30925249.572024-08-158568Actual
1310381.002023-03-168566Actual
1895743.002023-09-158546Actual
3331458.212024-10-1585411Actual
25298149.572024-03-158568Actual
21283135.932023-11-168568Actual
953140.002022-12-148526Budget
616843.002022-09-158526Actual
2549853.952024-03-1585611Actual
29737384.422024-07-158518Actual
2843389.002024-06-158566Actual
367200.002022-04-158515Budget
1064737.002023-01-148526Actual
16041184.002023-06-168567Actual
256158.212024-03-1585612Actual
861489.002022-11-168566Actual
8835185.932022-11-168518Actual
256681156.002024-04-138578Actual
1493643.002023-05-168556Actual
27931194.242024-05-1585613Actual
1117580.002023-01-148568Budget
3520541.002024-12-148556Actual
17038189.002023-07-168517Actual
25857149.002024-04-148564Actual
11503100.002023-02-138564Budget
1197374.002023-02-138566Actual
256622133.302024-04-138576Actual
27898188.972024-05-1585213Actual
2057212.462023-10-1685612Actual
1382187.002023-04-158516Actual
3169999.002024-09-148516Actual
38100.002022-04-158513Budget
393801457.802025-04-148574Actual
26781129.322024-04-1485613Actual
33585190.732024-10-1585613Actual
38455202.002025-03-168515Actual
22820138.002024-01-148515Actual
2397293.002024-02-138536Actual
19846108.002023-10-168565Actual
144107.142023-04-1585112Actual
1019771.002023-01-148563Actual
17779108.002023-08-168515Actual
38069180.552025-02-1385612Actual
21221316.242023-11-168518Actual
3794998.632025-02-1385611Actual
32672238.002024-10-158564Actual
2766034.802024-05-1585511Actual
626470.002022-09-158546Budget
3035975.002024-08-158573Actual
12113100.002023-02-138567Budget
10696100.002023-01-148536Budget
908169.002022-12-148563Actual
2893219.912024-06-1585212Actual
36480232.002025-01-148567Actual
2494660.002024-03-158516Actual
11441208.002023-02-138514Actual
102860.002022-04-158528Budget
2848120.002022-06-168536Actual
1392841.002023-04-158556Actual
3657100.002022-07-168564Budget
803630.002022-11-168573Budget
34676125.822024-11-1585113Actual
300190.002022-06-168566Budget
2881217.782024-06-1585511Actual
3906713.532025-03-1685511Actual
3180648.002024-09-148556Actual
24888118.002024-03-158565Actual
2276297.002024-01-148564Actual
1529427.362023-05-1685311Actual
1492190.002022-05-168515Actual
3594200.002022-07-168514Budget
289581.002022-06-168546Actual
7898100.002022-11-168513Budget
16783147.002023-07-168565Actual
25917188.002024-04-148515Actual
3793164.002022-07-168565Actual
28490356.002024-06-158517Actual
19811131.002023-10-168515Actual
37212377.002025-02-138514Actual
20222141.992023-10-168528Actual
8364100.002022-11-168516Budget
2196225.002023-12-148526Actual
163388.002022-05-168516Actual
1797929.002023-08-168556Actual
1186770.002023-02-138546Actual
11502135.002023-02-138564Actual
182435.002022-05-168556Actual
3183981.002024-09-148566Actual
122780.002022-05-168563Budget
1426511.402023-04-1585211Actual
12568184.002023-03-168514Actual
18818147.002023-09-158565Actual
2648240.122024-04-1485311Actual

Generated 2025-05-15 12:31:50.889 UTC