[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580981.002023-07-068516Actual
3656126.002022-08-058564Actual
7572200.002022-11-058517Budget
38397188.002025-04-058564Actual
1553105.002022-06-058565Actual
28966123.102024-07-0585612Actual
7711100.002022-11-058518Budget
2211126.842022-06-058568Actual
1729100.002022-06-058536Budget
3141110.002022-07-068567Actual
30925249.572024-09-048568Actual
16783147.002023-08-058565Actual
34355173.102024-12-0585111Actual
19634176.002023-11-058563Actual
24205248.062024-03-048518Actual
8462112.002022-12-068536Actual
8145140.002022-12-068564Actual
16041184.002023-07-068567Actual
24888118.002024-04-048565Actual
37807110.342025-03-0585111Actual
122682.002022-06-058563Actual
25298149.572024-04-048568Actual
3783526.292025-03-0585211Actual
36155250.002025-02-038515Actual
631140.002022-10-058556Actual
33232148.632024-11-0485111Actual
458960.002022-09-058563Budget
1583615.002023-07-068526Actual
294140.002022-07-068556Budget
1079055.002023-02-038556Actual
7571211.002022-11-058517Actual
2024100.002022-06-058567Budget
3565092.252025-01-0385611Actual
3230898.632024-10-0485112Actual
279830.002022-07-068526Budget
9997157.142023-01-038528Actual
4343175.332022-08-058518Actual
2603917.002024-05-048526Actual
16748149.002023-08-058515Actual
27050224.002024-06-048515Actual
2435220.972024-03-0485211Actual
9809200.002023-01-038517Budget
616940.002022-10-058526Budget
3595196.002022-08-058514Actual
10137100.002023-02-038513Budget
8835185.932022-12-068518Actual
20255178.362023-11-058568Actual
466630.002022-09-058573Budget
29737384.422024-08-048518Actual
1172398.002023-03-058516Actual
32823115.002024-11-048516Actual
326991.992022-07-068528Actual
20136128.002023-11-058567Actual
235228.212024-02-0385112Actual
7163100.002022-11-058565Budget
18222167.752023-09-058568Actual
1964152.002022-06-058517Actual
7024100.002022-11-058564Budget
12568184.002023-04-058514Actual
23611264.002024-03-048513Actual
3854885.002025-04-058516Actual
1627429.482023-07-0685311Actual
34618158.212024-12-0585612Actual
10520100.002023-02-038565Budget
23109180.002024-02-038517Actual
915820.002023-01-038573Actual
2101564.002023-12-068546Actual
1027430.002023-02-038573Budget
2778022.042024-06-0485212Actual
2255013.532024-01-0385612Actual
2291271.002024-02-038516Actual
9483112.002023-01-038516Actual
5093100.002022-09-058536Budget
2001135.002023-11-058556Actual
130420.002022-06-058573Budget
3343419.912024-11-0485212Actual
37127233.002025-03-058563Actual
803726.002022-12-068573Actual
1901575.002023-10-058566Actual
3080198.002022-07-068517Actual
1936731.612023-10-0585411Actual
3458434.802024-12-0585212Actual
3676734.802025-02-0385511Actual
17814134.002023-09-058565Actual
3220100.002022-07-068518Budget
34947232.002025-01-038564Actual
12193100.002023-03-058518Budget
275090.002022-07-068516Budget
33526108.272024-11-0485113Actual
2944790.002024-08-048516Actual
256531012.202024-05-038573Actual
1689684.002023-08-058536Actual
3868894.002025-04-058566Actual
3290477.002024-11-048546Actual
11581163.002023-03-058515Actual
346960.002022-08-058563Budget
354630.002022-08-058573Budget
255835.012024-04-0485212Actual
6511144.002022-10-058567Actual
21221316.242023-12-068518Actual
30093139.062024-08-0485612Actual
3998.002022-05-058513Actual
2405654.002024-03-048566Actual
34143309.002024-12-058517Actual
3742531.002025-03-058526Actual
11115114.722023-02-038528Actual
2650937.992024-05-0485411Actual
9882.002022-05-058563Actual
1244260.002023-04-058563Budget
21843155.002024-01-038515Actual
29644306.002024-08-048517Actual
3657100.002022-08-058564Budget

Generated 2025-06-04 16:50:51.181 UTC