[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931311.402023-09-1685211Actual
23766134.002024-02-148564Actual
9580100.002022-12-158536Budget
1936731.612023-09-1685411Actual
38745317.002025-03-178517Actual
3328760.332024-10-1685311Actual
34178178.002024-11-168567Actual
1299480.002023-03-178546Budget
70044.002022-04-168556Actual
1059990.002023-01-158516Budget
30805220.002024-08-168567Actual
1337070.002023-03-178528Budget
782085.932022-10-178568Actual
256561311.102024-04-148574Actual
8144100.002022-11-178564Budget
17602190.002023-08-178563Actual
9020100.002022-12-158513Budget
2997394.382024-07-1685611Actual
1376194.002023-04-168565Actual
2671160.002022-06-178565Actual
2199097.002023-12-158536Actual
1390256.002023-04-168546Actual
37749237.452025-02-148568Actual
3559068.852024-12-1585411Actual
3015155.642024-07-1685113Actual
30210124.062024-07-1685613Actual
15147114.722023-05-178528Actual
8461100.002022-11-178536Budget
9809200.002022-12-158517Budget
16655197.002023-07-178514Actual
9997157.142022-12-158528Actual
795872.002022-11-178563Actual
452990.002022-08-178513Actual
29799208.662024-07-168568Actual
3488475.002024-12-158573Actual
1990476.002023-10-178516Actual
16161187.452023-06-178568Actual
1998555.002023-10-178546Actual
3172631.002024-09-158526Actual
2947430.002024-07-168526Actual
29737384.422024-07-168518Actual
1074280.002023-01-158546Budget
11066235.932023-01-158518Actual
1352200.002022-05-178514Budget
1289940.002023-03-178526Budget
3183981.002024-09-158566Actual
2239936.932023-12-1585311Actual
5840223.002022-09-168514Actual
5841200.002022-09-168514Budget
1939423.102023-09-1685511Actual
1079055.002023-01-158556Actual
2402451.002024-02-148556Actual
2346453.952024-01-1585611Actual
34947232.002024-12-158564Actual
33174205.632024-10-168568Actual
35708108.212024-12-1585112Actual
10695112.002023-01-158536Actual
205413.952023-10-1785212Actual
2405654.002024-02-148566Actual
12771100.002023-03-178565Budget
154137.142023-05-1785112Actual
164473.952023-06-1785212Actual
1485629.002023-05-178526Actual
3632972.002025-01-158546Actual
10382108.002023-01-158564Actual
12302104.112023-02-148568Actual
23859130.002024-02-148565Actual
8694144.002022-11-178517Actual
514070.002022-08-178546Budget
34355173.102024-11-1685111Actual
2204234.002023-12-158556Actual
3674066.722025-01-1585411Actual
31099101.822024-08-1685611Actual
13243141.002023-03-178567Actual
466630.002022-08-178573Budget
37035125.822025-01-1585613Actual
22225235.932023-12-158518Actual
3373460.002024-11-168573Actual
34618158.212024-11-1685612Actual
256681156.002024-04-148578Actual
7572200.002022-10-178517Budget
2535669.912024-03-1685111Actual
27338265.002024-05-168517Actual
21163142.002023-11-178567Actual
25822216.002024-04-158514Actual
626591.002022-09-168546Actual
4917100.002022-08-178565Budget
33762301.002024-11-168514Actual
215060.002022-05-178528Budget
7164126.002022-10-178565Actual
967340.002022-12-158556Budget
1594962.002023-06-178566Actual
28703148.632024-06-1685111Actual
7340111.002022-10-178536Actual
663980.002022-09-168528Budget
1963200.002022-05-178517Budget
2042223.102023-10-1785511Actual
795970.002022-11-178563Budget
23646145.002024-02-148563Actual
39040101.822025-03-1785411Actual
32878104.002024-10-168536Actual
499792.002022-08-178516Actual
226200.002022-04-168514Budget
775993.512022-10-178528Actual
1692257.002023-07-178546Actual
24641298.002024-03-168513Actual
2072140.002023-11-178573Actual
39397-3569.902025-04-1585711Actual
12710200.002023-03-178515Budget
33054222.002024-10-168567Actual
3998.002022-04-168513Actual
21632249.002023-12-158513Actual

Generated 2025-05-17 02:02:38.686 UTC