[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242643.312024-01-1785411Actual
23144206.002024-02-178567Actual
8145140.002022-12-208564Actual
3735200.002022-08-198515Budget
32050202.602024-10-188568Actual
1064737.002023-02-178526Actual
855658.002022-12-208556Actual
2476200.002022-07-208514Budget
3285027.002024-11-188526Actual
17567317.002023-09-198513Actual
3679979.482025-02-1785611Actual
2843389.002024-07-198566Actual
1337070.002023-04-198528Budget
1029107.142022-05-198528Actual
215060.002022-06-198528Budget
19165349.572023-10-198518Actual
31157102.892024-09-1885112Actual
2923377.002024-08-188573Actual
1523964.592023-06-1985111Actual
1131471.002023-03-198563Actual
18189108.662023-09-198528Actual
34297175.332024-12-198568Actual
38838376.852025-04-198518Actual
162479.272023-07-2085211Actual
3141110.002022-07-208567Actual
25700234.002024-05-188513Actual
2494660.002024-04-188516Actual
841240.002022-12-208526Budget
3071371.002024-09-188566Actual
16041184.002023-07-208567Actual
36480232.002025-02-178567Actual
2508676.002024-04-188566Actual
10462200.002023-02-178515Budget
2500197.002024-04-188536Actual
34178178.002024-12-198567Actual
406446.002022-08-198556Actual
2615253.002024-05-188566Actual
34912361.002025-01-178514Actual
3290477.002024-11-188546Actual
1289940.002023-04-198526Budget
15751130.002023-07-208565Actual
616843.002022-10-198526Actual
4391141.992022-08-198528Actual
3786294.382025-03-1985311Actual
3517964.002025-01-178546Actual
28904100.762024-07-1985112Actual
504540.002022-09-198526Budget
134823310.502023-05-188576Actual
23646145.002024-03-188563Actual
32108134.802024-10-1885111Actual
39101117.782025-04-1985611Actual
3561714.592025-01-1785511Actual
25143245.002024-04-188517Actual
840142.002022-05-198517Actual
24113200.002024-03-188517Actual
134852463.302023-05-188577Actual
15147114.722023-06-198528Actual
23230122.302024-02-178528Actual
2757949.702024-06-1885211Actual
3000104.002022-07-208566Actual
39397-3569.902025-05-1885711Actual
11502135.002023-03-198564Actual
3803518.842025-03-1985212Actual
70044.002022-05-198556Actual
8461100.002022-12-208536Budget
27083157.002024-06-188565Actual
19193152.602023-10-198528Actual
2884679.482024-07-1985611Actual
1412123.002022-06-198564Actual
557380.002022-09-198568Budget
182435.002022-06-198556Actual
2543827.362024-04-1885411Actual
8285100.002022-12-208565Budget
11254127.002023-03-198513Actual
9345100.002023-01-178515Budget
13666123.002023-05-198564Actual
3079200.002022-07-208517Budget
1482974.002023-06-198516Actual
24641298.002024-04-188513Actual
1890330.002023-10-198526Actual
11066235.932023-02-178518Actual
346960.002022-08-198563Budget
225173.952024-01-1785112Actual
4342100.002022-08-198518Budget
27988319.002024-07-198513Actual
1789925.002023-09-198526Actual
855540.002022-12-208556Budget
9580100.002023-01-178536Budget
1172290.002023-03-198516Budget
1299480.002023-04-198546Budget
15623146.002023-07-208514Actual
3594200.002022-08-198514Budget
25236295.032024-04-188518Actual
3865560.002025-04-198556Actual
182340.002022-06-198556Budget
1285186.002023-04-198516Actual
3183981.002024-10-188566Actual
2299348.002024-02-178546Actual
571466.002022-10-198563Actual
452890.002022-09-198513Budget
1963200.002022-06-198517Budget
168139.002022-06-198526Actual
3595196.002022-08-198514Actual
18818147.002023-10-198565Actual
5512128.362022-09-198528Actual
2878577.362024-07-1985411Actual
28525198.002024-07-198567Actual
2432448.632024-03-1885111Actual
3326056.082024-11-1885211Actual
1168100.002022-06-198513Budget
8834100.002022-12-208518Budget
7898100.002022-12-208513Budget

Generated 2025-06-18 03:55:36.845 UTC