[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1353174.002022-05-238514Actual
18818147.002023-09-228565Actual
14020158.002023-04-228517Actual
8364100.002022-11-238516Budget
29084124.062024-06-2285613Actual
287100.002022-04-228564Budget
12631100.002023-03-238564Budget
35708108.212024-12-2185112Actual
3407106.002022-07-238513Actual
134852463.302023-04-218577Actual
789991.002022-11-238513Actual
9403148.002022-12-218565Actual
19846108.002023-10-238565Actual
38455202.002025-03-238515Actual
3035975.002024-08-228573Actual
17038189.002023-07-238517Actual
1230180.002023-02-208568Budget
1252138.002023-03-238573Actual
34912361.002024-12-218514Actual
174795.012023-07-2385212Actual
626591.002022-09-228546Actual
669980.002022-09-228568Budget
30770287.002024-08-228517Actual
1084980.002023-01-218566Budget
6965176.002022-10-238514Actual
32342134.802024-09-2185612Actual
12771100.002023-03-238565Budget
1289940.002023-03-238526Budget
3556370.972024-12-2185311Actual
38277168.002025-03-238563Actual
1191350.002023-02-208556Budget
33140167.752024-10-228528Actual
3632972.002025-01-218546Actual
34827179.002024-12-218563Actual
38900190.482025-03-238568Actual
7632153.002022-10-238567Actual
2477228.002022-06-238514Actual
3565092.252024-12-2185611Actual
3060048.002024-08-228526Actual
499792.002022-08-238516Actual
1580981.002023-06-238516Actual
35295285.002024-12-218517Actual
354732.002022-07-238573Actual
16127125.332023-06-238528Actual
775993.512022-10-238528Actual
34792300.002024-12-218513Actual
35887129.322024-12-2185613Actual
215060.002022-05-238528Budget
10695112.002023-01-218536Actual
13432154.112023-03-238568Actual
2291111.002022-06-238513Actual
3408674.002024-11-228566Actual
182340.002022-05-238556Budget
29354234.002024-07-228515Actual
2614160.002022-06-238515Actual
392040.002022-07-238526Budget
7572200.002022-10-238517Budget
188471.002022-05-238566Actual
27931194.242024-05-2285613Actual
1725157.142023-07-2385111Actual
7242100.002022-10-238516Budget
37687363.212025-02-208518Actual
3833451.002025-03-238573Actual
3793164.002022-07-238565Actual
75886.002022-04-228566Actual
3000104.002022-06-238566Actual
27373212.002024-05-228567Actual
1390256.002023-04-228546Actual
2893219.912024-06-2285212Actual
33174205.632024-10-228568Actual
15061182.002023-05-238567Actual
401781.002022-07-238546Actual
1131471.002023-02-208563Actual
20136128.002023-10-238567Actual
221270.002022-05-238568Budget
1898333.002023-09-228556Actual
31428172.002024-09-218563Actual
25264143.512024-03-228528Actual
13244100.002023-03-238567Budget
50890.002022-04-228516Budget
23109180.002024-01-218517Actual
888370.002022-11-238528Budget
21632249.002023-12-218513Actual
1304262.002023-03-238556Actual
2245967.782023-12-2185611Actual
164208.212023-06-2385112Actual
30267334.002024-08-228513Actual
2847100.002022-06-238536Budget
31304124.062024-08-2285213Actual
3220100.002022-06-238518Budget
37003146.872025-01-2185213Actual
11441208.002023-02-208514Actual
4917100.002022-08-238565Budget
1554100.002022-05-238565Budget
8084200.002022-11-238514Budget
15716116.002023-06-238515Actual
2497316.002024-03-228526Actual
19193152.602023-09-228528Actual
12948103.002023-03-238536Actual
33020322.002024-10-228517Actual
2370334.002024-02-208573Actual
33553118.802024-10-2285213Actual
235059.002022-06-238563Actual
743331.002022-10-238556Actual
17131251.092023-07-238518Actual
861489.002022-11-238566Actual
130420.002022-05-238573Budget
11176119.272023-01-218568Actual
36538442.002025-01-218518Actual
3141110.002022-06-238567Actual
2724840.002024-05-228556Actual
65367.002022-04-228546Actual

Generated 2025-05-22 11:39:43.125 UTC