[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180648.002024-09-138556Actual
11819110.002023-02-128536Actual
6779124.002022-10-158513Actual
3343419.912024-10-1485212Actual
12947100.002023-03-158536Budget
3512536.002024-12-138526Actual
2039540.122023-10-1585411Actual
18691176.002023-09-148514Actual
899114.002022-04-148567Actual
2199097.002023-12-138536Actual
3788996.512025-02-1285411Actual
2878577.362024-06-1485411Actual
3632972.002025-01-138546Actual
10462200.002023-01-138515Budget
1589052.002023-06-158546Actual
8144100.002022-11-158564Budget
33054222.002024-10-148567Actual
12569200.002023-03-158514Budget
1337070.002023-03-158528Budget
5465100.002022-08-158518Budget
38958128.422025-03-1585111Actual
30863476.852024-08-148518Actual
1493643.002023-05-158556Actual
183899.272023-08-1585511Actual
32963103.002024-10-148566Actual
34498134.802024-11-1485611Actual
15658112.002023-06-158564Actual
683970.002022-10-158563Budget
144107.142023-04-1485112Actual
6042131.002022-09-148565Actual
4203200.002022-07-158517Budget
32552167.002024-10-148563Actual
17159101.082023-07-158528Actual
3671370.972025-01-1385311Actual
466734.002022-08-158573Actual
38745317.002025-03-158517Actual
2757949.702024-05-1485211Actual
14644168.002023-05-158514Actual
3213665.652024-09-1385211Actual
953140.002022-12-138526Budget
7103122.002022-10-158515Actual
953041.002022-12-138526Actual
20629298.002023-11-158513Actual
3906713.532025-03-1585511Actual
612090.002022-09-148516Budget
35153105.002024-12-138536Actual
34735113.532024-11-1485613Actual
16006205.002023-06-158517Actual
3230898.632024-09-1385112Actual
182340.002022-05-158556Budget
1461635.002023-05-158573Actual
5901107.002022-09-148564Actual
32400111.782024-09-1385113Actual
3142100.002022-06-158567Budget
194853.952023-09-1485112Actual
50890.002022-04-148516Budget
38780204.002025-03-158567Actual
26246198.002024-04-138567Actual
1583615.002023-06-158526Actual
606104.002022-04-148536Actual
34676125.822024-11-1485113Actual
36097227.002025-01-138564Actual
39101117.782025-03-1585611Actual
1244361.002023-03-158563Actual
332870.002022-06-158568Budget
1197280.002023-02-128566Budget
13244100.002023-03-158567Budget
144373.952023-04-1485212Actual
2944790.002024-07-148516Actual
514070.002022-08-158546Budget
9267100.002022-12-138564Budget
33585190.732024-10-1485613Actual
2103207.152022-05-158518Actual
7024100.002022-10-158564Budget
26334185.932024-04-138528Actual
4714200.002022-08-158514Budget
557380.002022-08-158568Budget
2884679.482024-06-1485611Actual
439080.002022-07-158528Budget
28490356.002024-06-148517Actual
25264143.512024-03-148528Actual
1384822.002023-04-148526Actual
2443310.332024-02-1285511Actual
25822216.002024-04-138514Actual
6778100.002022-10-158513Budget
35887129.322024-12-1385613Actual
1435242.252023-04-1485611Actual
130420.002022-05-158573Budget
2402451.002024-02-128556Actual
392151.002022-07-158526Actual
4264100.002022-07-158567Budget
2291111.002022-06-158513Actual
393801457.802025-04-138574Actual
22642161.002024-01-138563Actual
1019660.002023-01-138563Budget
8755100.002022-11-158567Budget
669980.002022-09-148568Budget
3101132.672024-08-1485211Actual
7340111.002022-10-158536Actual
1736011.402023-07-1585511Actual
242820.002022-06-158573Budget
2615253.002024-04-138566Actual
23824143.002024-02-128515Actual
29765170.782024-07-148528Actual
235228.212024-01-1385112Actual
2840055.002024-06-148556Actual
354630.002022-07-158573Budget
631240.002022-09-148556Budget
20222141.992023-10-158528Actual
2023121.002022-05-158567Actual
12948103.002023-03-158536Actual
3794100.002022-07-158565Budget

Generated 2025-05-14 14:56:17.888 UTC