[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31336127.572024-09-1785613Actual
3745397.002025-03-188536Actual
1059896.002023-02-168516Actual
2645534.802024-05-1785211Actual
2098992.002023-12-198536Actual
1736011.402023-08-1885511Actual
1117580.002023-02-168568Budget
2107177.002023-12-198566Actual
6700119.272022-10-188568Actual
26334185.932024-05-178528Actual
37807110.342025-03-1885111Actual
2847100.002022-07-198536Budget
23144206.002024-02-168567Actual
35005268.002025-01-168515Actual
3603555.002025-02-168573Actual
1304262.002023-04-188556Actual
1252030.002023-04-188573Budget
4391141.992022-08-188528Actual
256681156.002024-05-168578Actual
1084892.002023-02-168566Actual
50890.002022-05-188516Budget
1627429.482023-07-1985311Actual
65367.002022-05-188546Actual
38362360.002025-04-188514Actual
346863.002022-08-188563Actual
164473.952023-07-1985212Actual
17131251.092023-08-188518Actual
8693200.002022-12-198517Budget
1172398.002023-03-188516Actual
509494.002022-09-188536Actual
428100.002022-05-188565Budget
3970109.002022-08-188536Actual
1694836.002023-08-188556Actual
1131471.002023-03-188563Actual
35944246.002025-02-168513Actual
294247.002022-07-198556Actual
30515193.002024-09-178565Actual
915930.002023-01-168573Budget
13726162.002023-05-188515Actual
29737384.422024-08-178518Actual
7104100.002022-11-188515Budget
1789925.002023-09-188526Actual
11440200.002023-03-188514Budget
215060.002022-06-188528Budget
899114.002022-05-188567Actual
900100.002022-05-188567Budget
392151.002022-08-188526Actual
1382187.002023-05-188516Actual
275188.002022-07-198516Actual
3668653.952025-02-1685211Actual
183899.272023-09-1885511Actual
16006205.002023-07-198517Actual
3148569.002024-10-178573Actual
1289834.002023-04-188526Actual
38900190.482025-04-188568Actual
1360472.002023-05-188573Actual
738674.002022-11-188546Actual
631240.002022-10-188556Budget
30983117.782024-09-1785111Actual
31304124.062024-09-1785213Actual
340690.002022-08-188513Budget
102860.002022-05-188528Budget
1029107.142022-05-188528Actual
2057212.462023-11-1885612Actual
2778022.042024-06-1785212Actual
2042223.102023-11-1885511Actual
1477198.002023-06-188565Actual
2613200.002022-07-198515Budget
25264143.512024-04-178528Actual
35388373.822025-01-168518Actual
2172334.002024-01-168573Actual
36480232.002025-02-168567Actual
571560.002022-10-188563Budget
3873103.002022-08-188516Actual
33526108.272024-11-1785113Actual
2104146.002023-12-198556Actual
6638108.662022-10-188528Actual
4124110.002022-08-188566Actual
8144100.002022-12-198564Budget
37127233.002025-03-188563Actual
21128156.002023-12-198517Actual
841344.002022-12-198526Actual
17038189.002023-08-188517Actual
26992192.002024-06-178564Actual
32637395.002024-11-178514Actual
2843389.002024-07-188566Actual
13182200.002023-04-188517Budget
1111470.002023-02-168528Budget
1087101.082022-05-188568Actual
27813168.852024-06-1785612Actual
28142194.002024-07-188564Actual
3080198.002022-07-198517Actual
2606780.002024-05-178536Actual
27752109.272024-06-1785112Actual
1686822.002023-08-188526Actual
7339100.002022-11-188536Budget

Generated 2025-06-17 22:50:57.059 UTC