[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791613.532025-03-1685511Actual
3674066.722025-02-1485411Actual
13181139.002023-04-168517Actual
7164126.002022-11-168565Actual
1168100.002022-06-168513Budget
915820.002023-01-148573Actual
3443776.292024-12-1685411Actual
8834100.002022-12-178518Budget
21283135.932023-12-178568Actual
24888118.002024-04-158565Actual
38362360.002025-04-168514Actual
3595196.002022-08-168514Actual
841240.002022-12-178526Budget
1013697.002023-02-148513Actual
729040.002022-11-168526Budget
22820138.002024-02-148515Actual
2096124.002023-12-178526Actual
1586492.002023-07-178536Actual
3520541.002025-01-148556Actual
10519117.002023-02-148565Actual
242928.002022-07-178573Actual
25700234.002024-05-158513Actual
1064737.002023-02-148526Actual
3523881.002025-01-148566Actual
1382187.002023-05-168516Actual
7103122.002022-11-168515Actual
26992192.002024-06-158564Actual
3328760.332024-11-1585311Actual
256681156.002024-05-148578Actual
1765933.002023-09-168573Actual
2722285.002024-06-158546Actual
27459254.122024-06-158528Actual
37340198.002025-03-168565Actual
606104.002022-05-168536Actual
27493169.272024-06-158568Actual
5465100.002022-09-168518Budget
8462112.002022-12-178536Actual
1285090.002023-04-168516Budget
33677164.002024-12-168563Actual
2693077.002024-06-158573Actual
5574114.722022-09-168568Actual
1074394.002023-02-148546Actual
1413100.002022-06-168564Budget
289581.002022-07-178546Actual
33797194.002024-12-168564Actual
3000104.002022-07-178566Actual
10695112.002023-02-148536Actual
25143245.002024-04-158517Actual
2477228.002022-07-178514Actual
25298149.572024-04-158568Actual
2139645.442023-12-1785311Actual
9809200.002023-01-148517Budget
15503326.002023-07-178513Actual
163290.002022-06-168516Budget
38069180.552025-03-1685612Actual
2947430.002024-08-158526Actual
7710181.392022-11-168518Actual
32765226.002024-11-158565Actual
195125.012023-10-1685212Actual
25236295.032024-04-158518Actual
899114.002022-05-168567Actual
2476200.002022-07-178514Budget
6965176.002022-11-168514Actual
227174.002022-05-168514Actual
3015155.642024-08-1585113Actual
518840.002022-09-168556Budget
3553664.592025-01-1485211Actual
38603123.002025-04-168536Actual
30770287.002024-09-158517Actual
3065457.002024-09-158546Actual
1488488.002023-06-168536Actual
183899.272023-09-1685511Actual
840142.002022-05-168517Actual
8145140.002022-12-178564Actual
14559190.002023-06-168563Actual
3854885.002025-04-168516Actual
6449211.002022-10-168517Actual
36480232.002025-02-148567Actual
10137100.002023-02-148513Budget
2193561.002024-01-148516Actual
33553118.802024-11-1585213Actual
669980.002022-10-168568Budget
2884679.482024-07-1685611Actual
16570169.002023-08-168563Actual
2479583.002024-04-158564Actual
631140.002022-10-168556Actual
34498134.802024-12-1685611Actual
32400111.782024-10-1585113Actual
4715192.002022-09-168514Actual
2672160.902024-05-1585113Actual
19165349.572023-10-168518Actual
1390256.002023-05-168546Actual
392040.002022-08-168526Budget
20629298.002023-12-178513Actual
18103126.002023-09-168567Actual
28490356.002024-07-168517Actual
265368.212024-05-1585511Actual
33232148.632024-11-1585111Actual
509106.002022-05-168516Actual
168139.002022-06-168526Actual
2875869.912024-07-1685311Actual
23766134.002024-03-158564Actual
24853114.002024-04-158515Actual
1299480.002023-04-168546Budget
412590.002022-08-168566Budget
134823310.502023-05-158576Actual
1636234.802023-07-1785611Actual
775993.512022-11-168528Actual
2299348.002024-02-148546Actual
2603917.002024-05-158526Actual
6217112.002022-10-168536Actual
2023121.002022-06-168567Actual

Generated 2025-06-16 00:44:05.340 UTC