[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28490356.002024-07-188517Actual
637090.002022-10-188566Budget
26211256.002024-05-178517Actual
24641298.002024-04-178513Actual
18103126.002023-09-188567Actual
9997157.142023-01-168528Actual
35295285.002025-01-168517Actual
3753895.002025-03-188566Actual
1238099.002023-04-188513Actual
1186770.002023-03-188546Actual
9579111.002023-01-168536Actual
2151120.782022-06-188528Actual
1244260.002023-04-188563Budget
6511144.002022-10-188567Actual
17721109.002023-09-188564Actual
17779108.002023-09-188515Actual
1898333.002023-10-188556Actual
13510273.002023-05-188513Actual
2947430.002024-08-178526Actual
19600267.002023-11-188513Actual
1191350.002023-03-188556Budget
514070.002022-09-188546Budget
841240.002022-12-198526Budget
840142.002022-05-188517Actual
1079055.002023-02-168556Actual
861580.002022-12-198566Budget
28293109.002024-07-188516Actual
3000104.002022-07-198566Actual
3969100.002022-08-188536Budget
2370334.002024-03-178573Actual
1787291.002023-09-188516Actual
35769180.552025-01-1685612Actual
26306432.912024-05-178518Actual
16535287.002023-08-188513Actual
16041184.002023-07-198567Actual
3582764.412025-01-1685113Actual
1684188.002023-08-188516Actual
1360472.002023-05-188573Actual
1833530.552023-09-1885311Actual
1544613.532023-06-1885612Actual
2134149.702023-12-1985111Actual
36658162.462025-02-1685111Actual
1343180.002023-04-188568Budget
33232148.632024-11-1785111Actual
5465100.002022-09-188518Budget
1931311.402023-10-1885211Actual
12113100.002023-03-188567Budget
2505327.002024-04-178556Actual
1064737.002023-02-168526Actual
2157511.402023-12-1985612Actual
518840.002022-09-188556Budget
8365122.002022-12-198516Actual
27694100.762024-06-1785611Actual
900100.002022-05-188567Budget
2446767.782024-03-1785611Actual
34498134.802024-12-1885611Actual
406446.002022-08-188556Actual
13666123.002023-05-188564Actual
1887659.002023-10-188516Actual
565290.002022-10-188513Actual
13545200.002023-05-188563Actual
3443776.292024-12-1885411Actual
3718472.002025-03-188573Actual
504440.002022-09-188526Actual
3736133.002022-08-188515Actual
12710200.002023-04-188515Budget
1005870.002023-01-168568Budget
2245967.782024-01-1685611Actual
9869111.002023-01-168567Actual
20664177.002023-12-198563Actual
2766034.802024-06-1785511Actual
13244100.002023-04-188567Budget
6700119.272022-10-188568Actual
9020100.002023-01-168513Budget
17193146.542023-08-188568Actual
21751157.002024-01-168514Actual
3918744.382025-04-1885212Actual
22253119.272024-01-168528Actual
13181139.002023-04-188517Actual
9346131.002023-01-168515Actual
8694144.002022-12-198517Actual
17924.002022-05-188573Actual
25857149.002024-05-178564Actual
8461100.002022-12-198536Budget
31336127.572024-09-1785613Actual
803630.002022-12-198573Budget
28200211.002024-07-188515Actual
631140.002022-10-188556Actual
3172631.002024-10-178526Actual
18222167.752023-09-188568Actual
3334891.192024-11-1785611Actual
19846108.002023-11-188565Actual
439080.002022-08-188528Budget
38154113.532025-03-1885213Actual
6779124.002022-11-188513Actual
3676734.802025-02-1685511Actual
2276297.002024-02-168564Actual
24266187.452024-03-178568Actual
2039540.122023-11-1885411Actual
8085205.002022-12-198514Actual
1299480.002023-04-188546Budget
34912361.002025-01-168514Actual
31393322.002024-10-178513Actual
458960.002022-09-188563Budget
29679218.002024-08-178567Actual
256561311.102024-05-168574Actual
2538410.332024-04-1785211Actual
33585190.732024-11-1785613Actual
6590100.002022-10-188518Budget
953041.002023-01-168526Actual
36445331.002025-02-168517Actual
35708108.212025-01-1685112Actual

Generated 2025-06-17 11:28:39.135 UTC