[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884679.482024-06-1585611Actual
393771255.502025-04-148573Actual
3142100.002022-06-168567Budget
2255013.532023-12-1485612Actual
39386-105.002025-04-148576Actual
499792.002022-08-168516Actual
8365122.002022-11-168516Actual
227174.002022-04-158514Actual
439080.002022-07-168528Budget
26334185.932024-04-148528Actual
1698178.002023-07-168566Actual
17131251.092023-07-168518Actual
840142.002022-04-158517Actual
33054222.002024-10-158567Actual
387290.002022-07-168516Budget
1019660.002023-01-148563Budget
841240.002022-11-168526Budget
13182200.002023-03-168517Budget
23109180.002024-01-148517Actual
164788.212023-06-1685612Actual
9809200.002022-12-148517Budget
1632811.402023-06-1685511Actual
9483112.002022-12-148516Actual
26306432.912024-04-148518Actual
1895743.002023-09-158546Actual
1435242.252023-04-1585611Actual
2497316.002024-03-158526Actual
3068047.002024-08-158556Actual
2402451.002024-02-138556Actual
16655197.002023-07-168514Actual
31099101.822024-08-1585611Actual
28645172.302024-06-158568Actual
29296178.002024-07-158564Actual
28108395.002024-06-158514Actual
2276297.002024-01-148564Actual
466734.002022-08-168573Actual
1139317.002023-02-138573Actual
2370334.002024-02-138573Actual
1789925.002023-08-168526Actual
24233135.932024-02-138528Actual
11067100.002023-01-148518Budget
908169.002022-12-148563Actual
27373212.002024-05-158567Actual
3183981.002024-09-148566Actual
2947430.002024-07-158526Actual
980100.002022-04-158518Budget
29799208.662024-07-158568Actual
3407106.002022-07-168513Actual
10461144.002023-01-148515Actual
18571335.002023-09-158513Actual
1059896.002023-01-148516Actual
2847100.002022-06-168536Budget
2293917.002024-01-148526Actual
39407-1957.702025-04-1485713Actual
4855200.002022-08-168515Budget
1797929.002023-08-168556Actual
2440643.312024-02-1385411Actual
2538410.332024-03-1585211Actual
953140.002022-12-148526Budget
3565092.252024-12-1485611Actual
888370.002022-11-168528Budget
2134149.702023-11-1685111Actual
30387314.002024-08-158514Actual
1964152.002022-05-168517Actual
1177055.002023-02-138526Actual
5979200.002022-09-158515Budget
551380.002022-08-168528Budget
39101117.782025-03-1685611Actual
17687140.002023-08-168514Actual
28966123.102024-06-1585612Actual
34498134.802024-11-1585611Actual
3735200.002022-07-168515Budget
738770.002022-10-168546Budget
3446427.362024-11-1585511Actual
242928.002022-06-168573Actual
10695112.002023-01-148536Actual
29737384.422024-07-158518Actual
144107.142023-04-1585112Actual
2952870.002024-07-158546Actual
17159101.082023-07-168528Actual
2546520.972024-03-1585511Actual
1491051.002023-05-168546Actual
5325135.002022-08-168517Actual
37127233.002025-02-138563Actual
300190.002022-06-168566Budget
35708108.212024-12-1485112Actual
2848120.002022-06-168536Actual
3865560.002025-03-168556Actual
2148442.252023-11-1685611Actual
3674066.722025-01-1485411Actual
10987100.002023-01-148567Budget
164473.952023-06-1685212Actual
19107207.002023-09-158567Actual
17721109.002023-08-168564Actual
5386109.002022-08-168567Actual
27606102.892024-05-1585311Actual
3556370.972024-12-1485311Actual
31157102.892024-08-1585112Actual
4918132.002022-08-168565Actual
2139645.442023-11-1685311Actual
406446.002022-07-168556Actual
1429241.192023-04-1585311Actual
3340681.612024-10-1585112Actual
13666123.002023-04-158564Actual
22607281.002024-01-148513Actual
31548192.002024-09-148564Actual
38490234.002025-03-168565Actual
2335032.672024-01-1485211Actual
30863476.852024-08-158518Actual
245522.892024-02-1385212Actual
27431343.512024-05-158518Actual
20629298.002023-11-168513Actual

Generated 2025-05-15 06:52:26.951 UTC