[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671370.972025-02-1785311Actual
21249157.142023-12-208528Actual
861489.002022-12-208566Actual
7243109.002022-11-198516Actual
21843155.002024-01-178515Actual
9345100.002023-01-178515Budget
3060048.002024-09-188526Actual
1898333.002023-10-198556Actual
354630.002022-08-198573Budget
1079055.002023-02-178556Actual
368138.002022-05-198515Actual
13323231.392023-04-198518Actual
34792300.002025-01-178513Actual
1553105.002022-06-198565Actual
7711100.002022-11-198518Budget
69940.002022-05-198556Budget
803630.002022-12-208573Budget
2808073.002024-07-198573Actual
205147.142023-11-1985112Actual
3862962.002025-04-198546Actual
17602190.002023-09-198563Actual
21128156.002023-12-208517Actual
452890.002022-09-198513Budget
2397293.002024-03-188536Actual
973080.002023-01-178566Budget
428100.002022-05-198565Budget
1461635.002023-06-198573Actual
36155250.002025-02-178515Actual
2615253.002024-05-188566Actual
2340442.252024-02-1785411Actual
26958298.002024-06-188514Actual
256158.212024-04-1885612Actual
14177134.422023-05-198568Actual
7710181.392022-11-198518Actual
1172398.002023-03-198516Actual
1310280.002023-04-198566Budget
32108134.802024-10-1885111Actual
15658112.002023-07-208564Actual
6449211.002022-10-198517Actual
39386-105.002025-05-188576Actual
37247253.002025-03-198564Actual
2337736.932024-02-1785311Actual
9882.002022-05-198563Actual
7104100.002022-11-198515Budget
20749192.002023-12-208514Actual
2034119.912023-11-1985211Actual
3553664.592025-01-1785211Actual
13182200.002023-04-198517Budget
1684188.002023-08-198516Actual
38490234.002025-04-198565Actual
29296178.002024-08-188564Actual
2944790.002024-08-188516Actual
1928565.652023-10-1985111Actual
183899.272023-09-1985511Actual
10519117.002023-02-178565Actual
915930.002023-01-178573Budget
18818147.002023-10-198565Actual
32552167.002024-11-188563Actual
1669099.002023-08-198564Actual
20629298.002023-12-208513Actual
18068214.002023-09-198517Actual
3065457.002024-09-188546Actual
1029107.142022-05-198528Actual
28348130.002024-07-198536Actual
215060.002022-06-198528Budget
3736133.002022-08-198515Actual
637090.002022-10-198566Budget
2139645.442023-12-2085311Actual
2500197.002024-04-188536Actual
2178582.002024-01-178564Actual
1995988.002023-11-198536Actual
38185213.542025-03-1985613Actual
2102100.002022-06-198518Budget
18189108.662023-09-198528Actual
458960.002022-09-198563Budget
1554100.002022-06-198565Budget
2036817.782023-11-1985311Actual
3443776.292024-12-1985411Actual
31304124.062024-09-1885213Actual
36445331.002025-02-178517Actual
1087101.082022-05-198568Actual
25665956.602024-05-178577Actual
9948288.972023-01-178518Actual
28023203.002024-07-198563Actual
3216375.232024-10-1885311Actual
908070.002023-01-178563Budget
2778022.042024-06-1885212Actual
14559190.002023-06-198563Actual
29857147.572024-08-1885111Actual
29261308.002024-08-188514Actual
2291111.002022-07-208513Actual
3865560.002025-04-198556Actual
3331458.212024-11-1885411Actual
12948103.002023-04-198536Actual
195439.272023-10-1985612Actual
27931194.242024-06-1885613Actual
32765226.002024-11-188565Actual
637164.002022-10-198566Actual
2001135.002023-11-198556Actual
899114.002022-05-198567Actual
1621965.652023-07-2085111Actual
795970.002022-12-208563Budget
3220100.002022-07-208518Budget
31428172.002024-10-188563Actual
8084200.002022-12-208514Budget
1285186.002023-04-198516Actual
38397188.002025-04-198564Actual
256531012.202024-05-178573Actual
3183981.002024-10-188566Actual
102860.002022-05-198528Budget
392040.002022-08-198526Budget
10928158.002023-02-178517Actual
3753895.002025-03-198566Actual
3898659.272025-04-1985211Actual
3142100.002022-07-208567Budget
5980164.002022-10-198515Actual
401670.002022-08-198546Budget
70044.002022-05-198556Actual
256681156.002024-05-178578Actual
3742531.002025-03-198526Actual
683882.002022-11-198563Actual
39101117.782025-04-1985611Actual
2242643.312024-01-1785411Actual
4204126.002022-08-198517Actual

Generated 2025-06-18 18:52:31.500 UTC