[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3927997.742025-04-1485113Actual
38154113.532025-03-1485213Actual
8834100.002022-12-158518Budget
3062897.002024-09-138536Actual
8223100.002022-12-158515Budget
1866337.002023-10-148573Actual
33855202.002024-12-148515Actual
2023121.002022-06-148567Actual
4204126.002022-08-148517Actual
6042131.002022-10-148565Actual
18068214.002023-09-148517Actual
1285090.002023-04-148516Budget
2057212.462023-11-1485612Actual
25952161.002024-05-138565Actual
5980164.002022-10-148515Actual
3638883.002025-02-128566Actual
1304262.002023-04-148556Actual
1942755.022023-10-1485611Actual
2606780.002024-05-138536Actual
11176119.272023-02-128568Actual
1627429.482023-07-1585311Actual
9949100.002023-01-128518Budget
36480232.002025-02-128567Actual
524789.002022-09-148566Actual
12052150.002023-03-148517Actual
2036817.782023-11-1485311Actual
2443310.332024-03-1385511Actual
3290477.002024-11-138546Actual
427112.002022-05-148565Actual
1689684.002023-08-148536Actual
1830811.402023-09-1485211Actual
163290.002022-06-148516Budget
7572200.002022-11-148517Budget
1553105.002022-06-148565Actual
9021101.002023-01-128513Actual
23731179.002024-03-138514Actual
565290.002022-10-148513Actual
743331.002022-11-148556Actual
154137.142023-06-1485112Actual
2142343.312023-12-1585411Actual
1692257.002023-08-148546Actual
999670.002023-01-128528Budget
2211126.842022-06-148568Actual
2237228.422024-01-1285211Actual
1586492.002023-07-158536Actual
39402-2414.802025-05-1385712Actual
3668653.952025-02-1285211Actual
28703148.632024-07-1485111Actual
10927200.002023-02-128517Budget
8461100.002022-12-158536Budget
861580.002022-12-158566Budget
1795345.002023-09-148546Actual
29644306.002024-08-138517Actual
9869111.002023-01-128567Actual
25822216.002024-05-138514Actual
36248120.002025-02-128516Actual
7025130.002022-11-148564Actual
1131471.002023-03-148563Actual
18691176.002023-10-148514Actual
1304150.002023-04-148556Budget
26748181.962024-05-1385213Actual
27083157.002024-06-138565Actual
775870.002022-11-148528Budget
3331458.212024-11-1385411Actual
15623146.002023-07-158514Actual
15147114.722023-06-148528Actual
32637395.002024-11-138514Actual
8693200.002022-12-158517Budget
21163142.002023-12-158567Actual
1059896.002023-02-128516Actual
1224178.362023-03-148528Actual
9482100.002023-01-128516Budget
841344.002022-12-158526Actual
3101132.672024-09-1385211Actual
5325135.002022-09-148517Actual
1224070.002023-03-148528Budget
3918744.382025-04-1485212Actual
3340681.612024-11-1385112Actual
5512128.362022-09-148528Actual
32823115.002024-11-138516Actual
11440200.002023-03-148514Budget
3794998.632025-03-1485611Actual
15503326.002023-07-158513Actual
32016205.632024-10-138528Actual
35295285.002025-01-128517Actual
1559548.002023-07-158573Actual
10519117.002023-02-128565Actual
3065457.002024-09-138546Actual
1343180.002023-04-148568Budget
38242300.002025-04-148513Actual
445080.002022-08-148568Budget
2291111.002022-07-158513Actual
2234465.652024-01-1285111Actual
300190.002022-07-158566Budget
616940.002022-10-148526Budget
1729100.002022-06-148536Budget
2944790.002024-08-138516Actual
5840223.002022-10-148514Actual
2242643.312024-01-1285411Actual
1544613.532023-06-1485612Actual
22642161.002024-02-128563Actual
14177134.422023-05-148568Actual
29141317.002024-08-138513Actual
20101206.002023-11-148517Actual
14055190.002023-05-148567Actual
1694836.002023-08-148556Actual
11441208.002023-03-148514Actual
22167180.002024-01-128567Actual
21632249.002024-01-128513Actual
134881248.802023-05-138578Actual
12772101.002023-04-148565Actual
12631100.002023-04-148564Budget

Generated 2025-06-13 22:20:08.008 UTC