[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1787291.002023-09-188516Actual
38069180.552025-03-1885612Actual
1833530.552023-09-1885311Actual
967340.002023-01-168556Budget
39306183.712025-04-1885213Actual
1019660.002023-02-168563Budget
775993.512022-11-188528Actual
1412123.002022-06-188564Actual
504440.002022-09-188526Actual
1467891.002023-06-188564Actual
31548192.002024-10-178564Actual
3750557.002025-03-188556Actual
177779.002022-06-188546Actual
4263133.002022-08-188567Actual
10987100.002023-02-168567Budget
637164.002022-10-188566Actual
10057131.392023-01-168568Actual
1887659.002023-10-188516Actual
256561311.102024-05-168574Actual
5574114.722022-09-188568Actual
2402451.002024-03-178556Actual
354732.002022-08-188573Actual
14115270.782023-05-188518Actual
524690.002022-09-188566Budget
10383100.002023-02-168564Budget
1431928.422023-05-1885411Actual
31606223.002024-10-178515Actual
2034119.912023-11-1885211Actual
565290.002022-10-188513Actual
144107.142023-05-1885112Actual
1172398.002023-03-188516Actual
1739464.592023-08-1885611Actual
36303116.002025-02-168536Actual
34703138.102024-12-1885213Actual
2237228.422024-01-1685211Actual
188590.002022-06-188566Budget
4124110.002022-08-188566Actual
13371117.752023-04-188528Actual
8224147.002022-12-198515Actual
35978186.002025-02-168563Actual
38154113.532025-03-1885213Actual
32823115.002024-11-178516Actual
32050202.602024-10-178568Actual
2473334.002024-04-178573Actual
13666123.002023-05-188564Actual
18189108.662023-09-188528Actual
2096124.002023-12-198526Actual
2255013.532024-01-1685612Actual
683970.002022-11-188563Budget
29084124.062024-07-1885613Actual
36976132.832025-02-1685113Actual
1928565.652023-10-1885111Actual
1289940.002023-04-188526Budget
616940.002022-10-188526Budget
3561714.592025-01-1685511Actual
1353174.002022-06-188514Actual
39392690.102025-05-178578Actual
2606780.002024-05-178536Actual
35040157.002025-01-168565Actual
3898659.272025-04-1885211Actual
35330236.002025-01-168567Actual
412590.002022-08-188566Budget
14020158.002023-05-188517Actual
30093139.062024-08-1785612Actual
36538442.002025-02-168518Actual
26992192.002024-06-178564Actual
2355410.332024-02-1685612Actual
2102100.002022-06-188518Budget
1027529.002023-02-168573Actual
108870.002022-05-188568Budget
134823310.502023-05-178576Actual
27083157.002024-06-178565Actual
11582200.002023-03-188515Budget
2579453.002024-05-178573Actual
18161231.392023-09-188518Actual
738770.002022-11-188546Budget
122682.002022-06-188563Actual
32400111.782024-10-1785113Actual
37127233.002025-03-188563Actual
346960.002022-08-188563Budget
122780.002022-06-188563Budget
25143245.002024-04-178517Actual
21128156.002023-12-198517Actual
2538410.332024-04-1785211Actual
2107177.002023-12-198566Actual
3178064.002024-10-178546Actual
1523964.592023-06-1885111Actual
1589052.002023-07-198546Actual
18571335.002023-10-188513Actual
7025130.002022-11-188564Actual
19107207.002023-10-188567Actual
2601250.002024-05-178516Actual
36097227.002025-02-168564Actual
393801457.802025-05-178574Actual
2098992.002023-12-198536Actual
3068047.002024-09-178556Actual
3118535.872024-09-1785212Actual
6964200.002022-11-188514Budget
17779108.002023-09-188515Actual
1493643.002023-06-188556Actual
27752109.272024-06-1785112Actual
551380.002022-09-188528Budget
294140.002022-07-198556Budget
2728177.002024-06-178566Actual
24205248.062024-03-178518Actual
11820100.002023-03-188536Budget
3735200.002022-08-188515Budget
3603555.002025-02-168573Actual
34676125.822024-12-1885113Actual
1074280.002023-02-168546Budget
9980.002022-05-188563Budget
5979200.002022-10-188515Budget

Generated 2025-06-17 21:54:09.090 UTC