[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7340111.002022-11-038536Actual
134852463.302023-05-028577Actual
1901575.002023-10-038566Actual
39339171.432025-04-0385613Actual
10057131.392023-01-018568Actual
18161231.392023-09-038518Actual
3969100.002022-08-038536Budget
1553105.002022-06-038565Actual
626470.002022-10-038546Budget
509106.002022-05-038516Actual
1830811.402023-09-0385211Actual
4855200.002022-09-038515Budget
30480211.002024-09-028515Actual
12302104.112023-03-038568Actual
31606223.002024-10-028515Actual
1787291.002023-09-038516Actual
2997394.382024-08-0285611Actual
1730120.002022-06-038536Actual
2370334.002024-03-028573Actual
2057212.462023-11-0385612Actual
908070.002023-01-018563Budget
1554100.002022-06-038565Budget
1939423.102023-10-0385511Actual
2955445.002024-08-028556Actual
3103894.382024-09-0285311Actual
35330236.002025-01-018567Actual
332870.002022-07-048568Budget
9810178.002023-01-018517Actual
174795.012023-08-0385212Actual
579234.002022-10-038573Actual
24761176.002024-04-028514Actual
5093100.002022-09-038536Budget
2671160.002022-07-048565Actual
69940.002022-05-038556Budget
1353174.002022-06-038514Actual
6041100.002022-10-038565Budget
3441082.682024-12-0385311Actual
2134149.702023-12-0485111Actual
2497316.002024-04-028526Actual
1934017.782023-10-0385311Actual
29765170.782024-08-028528Actual
3595196.002022-08-038514Actual
25236295.032024-04-028518Actual
6218100.002022-10-038536Budget
2102100.002022-06-038518Budget
616843.002022-10-038526Actual
15623146.002023-07-048514Actual
3455687.992024-12-0385112Actual
4264100.002022-08-038567Budget
10695112.002023-02-018536Actual
2151120.782022-06-038528Actual
28904100.762024-07-0385112Actual
504440.002022-09-038526Actual
326991.992022-07-048528Actual
2023121.002022-06-038567Actual
21843155.002024-01-018515Actual
24888118.002024-04-028565Actual
3794100.002022-08-038565Budget
4204126.002022-08-038517Actual
8084200.002022-12-048514Budget
122780.002022-06-038563Budget
15061182.002023-06-038567Actual
65280.002022-05-038546Budget
1496964.002023-06-038566Actual
34143309.002024-12-038517Actual
10520100.002023-02-018565Budget
2508676.002024-04-028566Actual
1975392.002023-11-038564Actual
458859.002022-09-038563Actual
7631100.002022-11-038567Budget
2479583.002024-04-028564Actual
3397432.002024-12-038526Actual
3438332.672024-12-0385211Actual
19227125.332023-10-038568Actual
17038189.002023-08-038517Actual
30925249.572024-09-028568Actual
33054222.002024-11-028567Actual
1586492.002023-07-048536Actual
2072140.002023-12-048573Actual
3523881.002025-01-018566Actual
2293917.002024-02-018526Actual
8285100.002022-12-048565Budget
861580.002022-12-048566Budget
841344.002022-12-048526Actual
20664177.002023-12-048563Actual
30573100.002024-09-028516Actual
19107207.002023-10-038567Actual
12193100.002023-03-038518Budget
8882108.662022-12-048528Actual
4124110.002022-08-038566Actual
2172334.002024-01-018573Actual
279923.002022-07-048526Actual
7898100.002022-12-048513Budget
504540.002022-09-038526Budget
35508116.722025-01-0185111Actual
23731179.002024-03-028514Actual
1589052.002023-07-048546Actual
3927997.742025-04-0385113Actual
1289940.002023-04-038526Budget
1689684.002023-08-038536Actual
183899.272023-09-0385511Actual
10988142.002023-02-018567Actual
33585190.732024-11-0285613Actual
1392841.002023-05-038556Actual
30210124.062024-08-0285613Actual
28023203.002024-07-038563Actual
14055190.002023-05-038567Actual
26992192.002024-06-028564Actual
256158.212024-04-0285612Actual
2902497.742024-07-0385113Actual
22167180.002024-01-018567Actual
29176173.002024-08-028563Actual

Generated 2025-06-02 20:57:48.477 UTC