[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405654.002024-03-138566Actual
1901575.002023-10-148566Actual
8694144.002022-12-158517Actual
3062897.002024-09-138536Actual
3794100.002022-08-148565Budget
3970109.002022-08-148536Actual
2716837.002024-06-138526Actual
524789.002022-09-148566Actual
1725157.142023-08-1485111Actual
13666123.002023-05-148564Actual
25298149.572024-04-138568Actual
27752109.272024-06-1385112Actual
108870.002022-05-148568Budget
626470.002022-10-148546Budget
1027430.002023-02-128573Budget
34912361.002025-01-128514Actual
3868894.002025-04-148566Actual
30863476.852024-09-138518Actual
265368.212024-05-1385511Actual
13371117.752023-04-148528Actual
3455687.992024-12-1485112Actual
26781129.322024-05-1385613Actual
15623146.002023-07-158514Actual
2611938.002024-05-138556Actual
27083157.002024-06-138565Actual
28235204.002024-07-148565Actual
781970.002022-11-148568Budget
3800769.912025-03-1485112Actual
5385100.002022-09-148567Budget
5386109.002022-09-148567Actual
795872.002022-12-158563Actual
23824143.002024-03-138515Actual
2993982.682024-08-1385411Actual
1532141.192023-06-1485411Actual
3553664.592025-01-1285211Actual
2036817.782023-11-1485311Actual
466630.002022-09-148573Budget
18103126.002023-09-148567Actual
13243141.002023-04-148567Actual
3582764.412025-01-1285113Actual
26873225.002024-06-138563Actual
2394414.002024-03-138526Actual
28293109.002024-07-148516Actual
177779.002022-06-148546Actual
29765170.782024-08-138528Actual
2402451.002024-03-138556Actual
1139317.002023-03-148573Actual
28525198.002024-07-148567Actual
154137.142023-06-1485112Actual
1936731.612023-10-1485411Actual
1197374.002023-03-148566Actual
23202228.362024-02-128518Actual
524690.002022-09-148566Budget
3674066.722025-02-1285411Actual
29261308.002024-08-138514Actual
23611264.002024-03-138513Actual
1669099.002023-08-148564Actual
164473.952023-07-1585212Actual
38455202.002025-04-148515Actual
3668653.952025-02-1285211Actual
729151.002022-11-148526Actual
13322100.002023-04-148518Budget
2497316.002024-04-138526Actual
15538158.002023-07-158563Actual
1304262.002023-04-148556Actual
9267100.002023-01-128564Budget
11582200.002023-03-148515Budget
12948103.002023-04-148536Actual
2878577.362024-07-1485411Actual
2473334.002024-04-138573Actual
286132.002022-05-148564Actual
6512100.002022-10-148567Budget
1384822.002023-05-148526Actual
8755100.002022-12-158567Budget
2151120.782022-06-148528Actual
39407-1957.702025-05-1385713Actual
130420.002022-06-148573Budget
17779108.002023-09-148515Actual
36063384.002025-02-128514Actual
743440.002022-11-148556Budget
37629242.002025-03-148567Actual
7243109.002022-11-148516Actual
25236295.032024-04-138518Actual
15751130.002023-07-158565Actual
8462112.002022-12-158536Actual
12569200.002023-04-148514Budget
2808073.002024-07-148573Actual
605100.002022-05-148536Budget
3148569.002024-10-138573Actual
2505327.002024-04-138556Actual
7340111.002022-11-148536Actual
130517.002022-06-148573Actual
11176119.272023-02-128568Actual
2603917.002024-05-138526Actual
11581163.002023-03-148515Actual
13476-537.002023-05-138574Actual
38603123.002025-04-148536Actual
509106.002022-05-148516Actual
2787162.662024-06-1385113Actual
850963.002022-12-158546Actual
2722285.002024-06-138546Actual
1589052.002023-07-158546Actual
184819.272023-09-1485112Actual
1467891.002023-06-148564Actual
3803518.842025-03-1485212Actual
1005870.002023-01-128568Budget
28348130.002024-07-148536Actual
9206202.002023-01-128514Actual
23646145.002024-03-138563Actual
10322200.002023-02-128514Budget
31641212.002024-10-138565Actual
4263133.002022-08-148567Actual

Generated 2025-06-13 20:13:27.447 UTC