[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35295285.002025-01-168517Actual
1580981.002023-07-198516Actual
2172334.002024-01-168573Actual
38362360.002025-04-188514Actual
37629242.002025-03-188567Actual
401670.002022-08-188546Budget
6450200.002022-10-188517Budget
1795345.002023-09-188546Actual
1079055.002023-02-168556Actual
15658112.002023-07-198564Actual
25264143.512024-04-178528Actual
3068047.002024-09-178556Actual
2102100.002022-06-188518Budget
8755100.002022-12-198567Budget
154137.142023-06-1885112Actual
2245967.782024-01-1685611Actual
14559190.002023-06-188563Actual
31393322.002024-10-178513Actual
34178178.002024-12-188567Actual
3854885.002025-04-188516Actual
1828055.022023-09-1885111Actual
37715243.512025-03-188528Actual
12381100.002023-04-188513Budget
32050202.602024-10-178568Actual
1074280.002023-02-168546Budget
2178582.002024-01-168564Actual
2072140.002023-12-198573Actual
235180.002022-07-198563Budget
12051200.002023-03-188517Budget
32460113.532024-10-1785613Actual
33585190.732024-11-1785613Actual
3213665.652024-10-1785211Actual
4203200.002022-08-188517Budget
20784116.002023-12-198564Actual
9580100.002023-01-168536Budget
27431343.512024-06-178518Actual
626470.002022-10-188546Budget
35708108.212025-01-1685112Actual
4776142.002022-09-188564Actual
3141110.002022-07-198567Actual
2722285.002024-06-178546Actual
24113200.002024-03-178517Actual
16535287.002023-08-188513Actual
23859130.002024-03-178565Actual
3685777.362025-02-1685112Actual
908169.002023-01-168563Actual
24205248.062024-03-178518Actual
2500197.002024-04-178536Actual
31157102.892024-09-1785112Actual
34618158.212024-12-1885612Actual
2642782.682024-05-1785111Actual
38455202.002025-04-188515Actual
2502753.002024-04-178546Actual
3103894.382024-09-1785311Actual
242928.002022-07-198573Actual
1285090.002023-04-188516Budget
1244260.002023-04-188563Budget
2207571.002024-01-168566Actual
7571211.002022-11-188517Actual
3397432.002024-12-188526Actual
616843.002022-10-188526Actual
16161187.452023-07-198568Actual
25735170.002024-05-178563Actual
5840223.002022-10-188514Actual
9997157.142023-01-168528Actual
1467891.002023-06-188564Actual
1429241.192023-05-1885311Actual
3260994.002024-11-178573Actual
9483112.002023-01-168516Actual
38185213.542025-03-1885613Actual
11176119.272023-02-168568Actual
33797194.002024-12-188564Actual
12771100.002023-04-188565Budget
392151.002022-08-188526Actual
1488488.002023-06-188536Actual
1830811.402023-09-1885211Actual
23230122.302024-02-168528Actual
1310280.002023-04-188566Budget
21163142.002023-12-198567Actual
11582200.002023-03-188515Budget
256591861.702024-05-168575Actual
2611938.002024-05-178556Actual
10137100.002023-02-168513Budget
36658162.462025-02-1685111Actual
4342100.002022-08-188518Budget
8084200.002022-12-198514Budget
21221316.242023-12-198518Actual
18725109.002023-10-188564Actual
3783526.292025-03-1885211Actual
27196120.002024-06-178536Actual
29857147.572024-08-1785111Actual
23144206.002024-02-168567Actual
2645534.802024-05-1785211Actual
1621965.652023-07-1985111Actual
25236295.032024-04-178518Actual
2763379.482024-06-1785411Actual
458859.002022-09-188563Actual
2335032.672024-02-1685211Actual
33677164.002024-12-188563Actual
3553664.592025-01-1685211Actual
1698178.002023-08-188566Actual
1392841.002023-05-188556Actual
32672238.002024-11-178564Actual
28490356.002024-07-188517Actual
9980.002022-05-188563Budget
10988142.002023-02-168567Actual
749380.002022-11-188566Budget
38242300.002025-04-188513Actual
1390256.002023-05-188546Actual
31606223.002024-10-178515Actual
31513339.002024-10-178514Actual
3582764.412025-01-1685113Actual

Generated 2025-06-18 01:18:35.818 UTC