[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 14  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4449125.332022-08-038568Actual
30422248.002024-09-028564Actual
30770287.002024-09-028517Actual
21163142.002023-12-048567Actual
2538410.332024-04-0285211Actual
32427180.202024-10-0285213Actual
2093465.002023-12-048516Actual
3035975.002024-09-028573Actual
1197280.002023-03-038566Budget
1583615.002023-07-048526Actual
2004462.002023-11-038566Actual
1426511.402023-05-0385211Actual
17159101.082023-08-038528Actual
2443310.332024-03-0285511Actual
256622133.302024-05-018576Actual
27493169.272024-06-028568Actual
37092349.002025-03-038513Actual
37305240.002025-03-038515Actual
19634176.002023-11-038563Actual
8224147.002022-12-048515Actual
15658112.002023-07-048564Actual
8882108.662022-12-048528Actual
2947430.002024-08-028526Actual
1964152.002022-06-038517Actual
1928565.652023-10-0385111Actual
38154113.532025-03-0385213Actual
20255178.362023-11-038568Actual
1787291.002023-09-038516Actual
2193561.002024-01-018516Actual
30480211.002024-09-028515Actual
637164.002022-10-038566Actual
803630.002022-12-048573Budget
34703138.102024-12-0385213Actual
1630139.062023-07-0485411Actual
2722285.002024-06-028546Actual
144373.952023-05-0385212Actual
2332250.762024-02-0185111Actual
626470.002022-10-038546Budget
12051200.002023-03-038517Budget
2546520.972024-04-0285511Actual
1488488.002023-06-038536Actual
35040157.002025-01-018565Actual
2893219.912024-07-0385212Actual
579330.002022-10-038573Budget
17779108.002023-09-038515Actual
401670.002022-08-038546Budget
3865560.002025-04-038556Actual
2290100.002022-07-048513Budget
289581.002022-07-048546Actual
17193146.542023-08-038568Actual
19846108.002023-11-038565Actual
37003146.872025-02-0185213Actual
10695112.002023-02-018536Actual
15538158.002023-07-048563Actual
256531012.202024-05-018573Actual
38745317.002025-04-038517Actual
75886.002022-05-038566Actual
26246198.002024-05-028567Actual
7104100.002022-11-038515Budget
3906713.532025-04-0385511Actual
908070.002023-01-018563Budget
729040.002022-11-038526Budget
2549853.952024-04-0285611Actual
11115114.722023-02-018528Actual
2693077.002024-06-028573Actual
452990.002022-09-038513Actual
631140.002022-10-038556Actual
9882.002022-05-038563Actual
32765226.002024-11-028565Actual
4776142.002022-09-038564Actual
3172631.002024-10-028526Actual
1594962.002023-07-048566Actual
2293917.002024-02-018526Actual
32460113.532024-10-0285613Actual
11502135.002023-03-038564Actual
795872.002022-12-048563Actual
8144100.002022-12-048564Budget
612185.002022-10-038516Actual
1934017.782023-10-0385311Actual
1963200.002022-06-038517Budget
2757949.702024-06-0285211Actual
3260994.002024-11-028573Actual
242928.002022-07-048573Actual
1893184.002023-10-038536Actual
55736.002022-05-038526Actual
2397293.002024-03-028536Actual
39159102.892025-04-0385112Actual
1429241.192023-05-0385311Actual
894284.422022-12-048568Actual
2172334.002024-01-018573Actual
12630145.002023-04-038564Actual
3408674.002024-12-038566Actual
3627529.002025-02-018526Actual
782085.932022-11-038568Actual
122682.002022-06-038563Actual
28904100.762024-07-0385112Actual
286132.002022-05-038564Actual
3331458.212024-11-0285411Actual
6042131.002022-10-038565Actual
31336127.572024-09-0285613Actual
3441082.682024-12-0385311Actual
20842142.002023-12-048515Actual
524789.002022-09-038566Actual
25143245.002024-04-028517Actual
3656126.002022-08-038564Actual
6218100.002022-10-038536Budget
36918120.972025-02-0185612Actual
12710200.002023-04-038515Budget
27931194.242024-06-0285613Actual
242820.002022-07-048573Budget
39040101.822025-04-0385411Actual
795970.002022-12-048563Budget

Generated 2025-06-02 21:57:59.668 UTC