[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 293  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5979200.002022-10-058515Budget
39159102.892025-04-0585112Actual
2391790.002024-03-048516Actual
195125.012023-10-0585212Actual
18606162.002023-10-058563Actual
35005268.002025-01-038515Actual
3000104.002022-07-068566Actual
20876145.002023-12-068565Actual
27931194.242024-06-0485613Actual
1698178.002023-08-058566Actual
3405449.002024-12-058556Actual
5841200.002022-10-058514Budget
14644168.002023-06-058514Actual
1893184.002023-10-058536Actual
31428172.002024-10-048563Actual
34297175.332024-12-058568Actual
1493643.002023-06-058556Actual
256591861.702024-05-038575Actual
3750557.002025-03-058556Actual
2609345.002024-05-048546Actual
2104146.002023-12-068556Actual
1998555.002023-11-058546Actual
25673-4182.202024-05-0385711Actual
10057131.392023-01-038568Actual
332870.002022-07-068568Budget
30210124.062024-08-0485613Actual
1467891.002023-06-058564Actual
3334891.192024-11-0485611Actual
9020100.002023-01-038513Budget
34676125.822024-12-0585113Actual
27694100.762024-06-0485611Actual
164473.952023-07-0685212Actual
27338265.002024-06-048517Actual
401781.002022-08-058546Actual
3791613.532025-03-0585511Actual
2479583.002024-04-048564Actual
5901107.002022-10-058564Actual
2042223.102023-11-0585511Actual
3783526.292025-03-0585211Actual
683882.002022-11-058563Actual
1084892.002023-02-038566Actual
6965176.002022-11-058514Actual
15751130.002023-07-068565Actual
10382108.002023-02-038564Actual
2098992.002023-12-068536Actual
2671160.002022-07-068565Actual
15181132.902023-06-058568Actual
691630.002022-11-058573Budget
2693077.002024-06-048573Actual
7103122.002022-11-058515Actual
8756135.002022-12-068567Actual
38603123.002025-04-058536Actual
38100.002022-05-058513Budget
3178064.002024-10-048546Actual
3685777.362025-02-0385112Actual
1725157.142023-08-0585111Actual
130517.002022-06-058573Actual
32016205.632024-10-048528Actual
1429241.192023-05-0585311Actual
2405654.002024-03-048566Actual
32823115.002024-11-048516Actual
899114.002022-05-058567Actual
11067100.002023-02-038518Budget
1866337.002023-10-058573Actual
1694836.002023-08-058556Actual
401670.002022-08-058546Budget
14525236.002023-06-058513Actual
287100.002022-05-058564Budget
28235204.002024-07-058565Actual
850963.002022-12-068546Actual
605100.002022-05-058536Budget
1733344.382023-08-0585411Actual
26992192.002024-06-048564Actual
2672100.002022-07-068565Budget
2716837.002024-06-048526Actual
1186770.002023-03-058546Actual
1238099.002023-04-058513Actual
162479.272023-07-0685211Actual
2290100.002022-07-068513Budget
256561311.102024-05-038574Actual
3290477.002024-11-048546Actual
2199097.002024-01-038536Actual
1177140.002023-03-058526Budget
2103207.152022-06-058518Actual
35708108.212025-01-0385112Actual
3679979.482025-02-0385611Actual
1529427.362023-06-0585311Actual
839200.002022-05-058517Budget
5900100.002022-10-058564Budget
30387314.002024-09-048514Actual
1117580.002023-02-038568Budget
3688519.912025-02-0385212Actual
36918120.972025-02-0385612Actual
3927997.742025-04-0585113Actual
1299480.002023-04-058546Budget
2201660.002024-01-038546Actual
1482974.002023-06-058516Actual
908070.002023-01-038563Budget
3676734.802025-02-0385511Actual
1461635.002023-06-058573Actual
25952161.002024-05-048565Actual
412590.002022-08-058566Budget
37127233.002025-03-058563Actual
340690.002022-08-058513Budget
565390.002022-10-058513Budget
17820.002022-05-058573Budget
1079055.002023-02-038556Actual
20629298.002023-12-068513Actual
557380.002022-09-058568Budget
7898100.002022-12-068513Budget
1337070.002023-04-058528Budget
1580981.002023-07-068516Actual

Generated 2025-06-04 19:07:52.614 UTC