[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19165349.572023-10-158518Actual
14559190.002023-06-158563Actual
37092349.002025-03-158513Actual
25264143.512024-04-148528Actual
35153105.002025-01-138536Actual
861489.002022-12-168566Actual
3582764.412025-01-1385113Actual
6700119.272022-10-158568Actual
235059.002022-07-168563Actual
16783147.002023-08-158565Actual
27459254.122024-06-148528Actual
458960.002022-09-158563Budget
1074280.002023-02-138546Budget
32672238.002024-11-148564Actual
195125.012023-10-1585212Actual
8224147.002022-12-168515Actual
2611938.002024-05-148556Actual
3405449.002024-12-158556Actual
38490234.002025-04-158565Actual
2093465.002023-12-168516Actual
2245967.782024-01-1385611Actual
1353174.002022-06-158514Actual
29857147.572024-08-1485111Actual
36566173.812025-02-138528Actual
26781129.322024-05-1485613Actual
428100.002022-05-158565Budget
1751013.532023-08-1585612Actual
6965176.002022-11-158514Actual
3172631.002024-10-148526Actual
9997157.142023-01-138528Actual
227174.002022-05-158514Actual
163388.002022-06-158516Actual
6217112.002022-10-158536Actual
21666185.002024-01-138563Actual
9020100.002023-01-138513Budget
23264123.812024-02-138568Actual
16655197.002023-08-158514Actual
29084124.062024-07-1585613Actual
28490356.002024-07-158517Actual
31548192.002024-10-148564Actual
30480211.002024-09-148515Actual
32963103.002024-11-148566Actual
31754114.002024-10-148536Actual
2878577.362024-07-1585411Actual
1589052.002023-07-168546Actual
999670.002023-01-138528Budget
18725109.002023-10-158564Actual
1304262.002023-04-158556Actual
2535669.912024-04-1485111Actual
21163142.002023-12-168567Actual
795970.002022-12-168563Budget
616940.002022-10-158526Budget
669980.002022-10-158568Budget
850870.002022-12-168546Budget
36248120.002025-02-138516Actual
134731687.502023-05-148573Actual
2832027.002024-07-158526Actual
782085.932022-11-158568Actual
915930.002023-01-138573Budget
38780204.002025-04-158567Actual
235180.002022-07-168563Budget
8756135.002022-12-168567Actual
4203200.002022-08-158517Budget
1289940.002023-04-158526Budget
1686822.002023-08-158526Actual
37127233.002025-03-158563Actual
32878104.002024-11-148536Actual
2291271.002024-02-138516Actual
980100.002022-05-158518Budget
2103207.152022-06-158518Actual
2671160.002022-07-168565Actual
37340198.002025-03-158565Actual
3627529.002025-02-138526Actual
23611264.002024-03-148513Actual
8693200.002022-12-168517Budget
2255013.532024-01-1385612Actual
26992192.002024-06-148564Actual
3594200.002022-08-158514Budget
29141317.002024-08-148513Actual
3559068.852025-01-1385411Actual
28023203.002024-07-158563Actual
3753895.002025-03-158566Actual
35944246.002025-02-138513Actual
2001135.002023-11-158556Actual
174795.012023-08-1585212Actual
1632811.402023-07-1685511Actual
2405654.002024-03-148566Actual
7572200.002022-11-158517Budget
1382187.002023-05-158516Actual
205147.142023-11-1585112Actual
5901107.002022-10-158564Actual
27551143.312024-06-1485111Actual
8085205.002022-12-168514Actual
10696100.002023-02-138536Budget
888370.002022-12-168528Budget
3373460.002024-12-158573Actual
11255100.002023-03-158513Budget
4855200.002022-09-158515Budget
3106577.362024-09-1485411Actual
39397-3569.902025-05-1485711Actual
3328760.332024-11-1485311Actual
12772101.002023-04-158565Actual
7024100.002022-11-158564Budget
3793164.002022-08-158565Actual
26958298.002024-06-148514Actual
894284.422022-12-168568Actual
565290.002022-10-158513Actual
279923.002022-07-168526Actual
855658.002022-12-168556Actual
215428.212023-12-1685112Actual
3441082.682024-12-1585311Actual
10382108.002023-02-138564Actual

Generated 2025-06-14 04:19:19.949 UTC