[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694836.002023-08-188556Actual
2832027.002024-07-188526Actual
2242643.312024-01-1685411Actual
1027529.002023-02-168573Actual
509106.002022-05-188516Actual
24113200.002024-03-178517Actual
2346453.952024-02-1685611Actual
7710181.392022-11-188518Actual
2201660.002024-01-168546Actual
962670.002023-01-168546Budget
7243109.002022-11-188516Actual
38866143.512025-04-188528Actual
499690.002022-09-188516Budget
1488488.002023-06-188536Actual
1898333.002023-10-188556Actual
286132.002022-05-188564Actual
3747981.002025-03-188546Actual
2204234.002024-01-168556Actual
1736011.402023-08-1885511Actual
2399862.002024-03-178546Actual
279830.002022-07-198526Budget
32963103.002024-11-178566Actual
1496964.002023-06-188566Actual
2042223.102023-11-1885511Actual
1224178.362023-03-188528Actual
631240.002022-10-188556Budget
1059896.002023-02-168516Actual
3334891.192024-11-1785611Actual
2722285.002024-06-178546Actual
29737384.422024-08-178518Actual
2958781.002024-08-178566Actual
24761176.002024-04-178514Actual
3742531.002025-03-188526Actual
3103894.382024-09-1785311Actual
134731687.502023-05-178573Actual
1789925.002023-09-188526Actual
11067100.002023-02-168518Budget
19811131.002023-11-188515Actual
275090.002022-07-198516Budget
1477198.002023-06-188565Actual
256681156.002024-05-168578Actual
18691176.002023-10-188514Actual
182340.002022-06-188556Budget
2479583.002024-04-178564Actual
795970.002022-12-198563Budget
16783147.002023-08-188565Actual
1382187.002023-05-188516Actual
1830811.402023-09-1885211Actual
1423753.952023-05-1885111Actual
24641298.002024-04-178513Actual
174525.012023-08-1885112Actual
32765226.002024-11-178565Actual
30480211.002024-09-178515Actual
10987100.002023-02-168567Budget
18068214.002023-09-188517Actual
1730628.422023-08-1885311Actual
300190.002022-07-198566Budget
134823310.502023-05-178576Actual
27338265.002024-06-178517Actual
3101132.672024-09-1785211Actual
5385100.002022-09-188567Budget
2923377.002024-08-178573Actual
1079055.002023-02-168556Actual
1901575.002023-10-188566Actual
32108134.802024-10-1785111Actual
144373.952023-05-1885212Actual
1833530.552023-09-1885311Actual
1139317.002023-03-188573Actual
65280.002022-05-188546Budget
1087101.082022-05-188568Actual
4855200.002022-09-188515Budget
8224147.002022-12-198515Actual
36480232.002025-02-168567Actual
1252138.002023-04-188573Actual
2875869.912024-07-1885311Actual
326860.002022-07-198528Budget
255566.082024-04-1785112Actual
2296783.002024-02-168536Actual
39386-105.002025-05-178576Actual
888370.002022-12-198528Budget
33553118.802024-11-1785213Actual
3441082.682024-12-1885311Actual
9266157.002023-01-168564Actual
1482974.002023-06-188516Actual
2549853.952024-04-1785611Actual
1435242.252023-05-1885611Actual
5326200.002022-09-188517Budget
12630145.002023-04-188564Actual
1801167.002023-09-188566Actual
37687363.212025-03-188518Actual
14055190.002023-05-188567Actual
3106577.362024-09-1785411Actual
37212377.002025-03-188514Actual
2031369.912023-11-1885111Actual
15658112.002023-07-198564Actual
38277168.002025-04-188563Actual
1692257.002023-08-188546Actual
11819110.002023-03-188536Actual
3520541.002025-01-168556Actual
23766134.002024-03-178564Actual
401781.002022-08-188546Actual
579234.002022-10-188573Actual
30925249.572024-09-178568Actual
12631100.002023-04-188564Budget
4391141.992022-08-188528Actual
35854134.592025-01-1685213Actual
16748149.002023-08-188515Actual
1928565.652023-10-1885111Actual
2234465.652024-01-1685111Actual
13726162.002023-05-188515Actual
25678-3784.402024-05-1685712Actual
953041.002023-01-168526Actual

Generated 2025-06-18 01:08:06.020 UTC