[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213665.652024-10-1585211Actual
2291111.002022-07-178513Actual
8223100.002022-12-178515Budget
2923377.002024-08-158573Actual
15716116.002023-07-178515Actual
38069180.552025-03-1685612Actual
2201660.002024-01-148546Actual
1964152.002022-06-168517Actual
2178582.002024-01-148564Actual
2402451.002024-03-158556Actual
749268.002022-11-168566Actual
184819.272023-09-1685112Actual
256622133.302024-05-148576Actual
3753895.002025-03-168566Actual
1289834.002023-04-168526Actual
1488488.002023-06-168536Actual
7025130.002022-11-168564Actual
1352200.002022-06-168514Budget
10323174.002023-02-148514Actual
605100.002022-05-168536Budget
16127125.332023-07-178528Actual
35944246.002025-02-148513Actual
17927100.002023-09-168536Actual
1730628.422023-08-1685311Actual
20222141.992023-11-168528Actual
1177055.002023-03-168526Actual
1299589.002023-04-168546Actual
4449125.332022-08-168568Actual
803726.002022-12-178573Actual
13182200.002023-04-168517Budget
34002116.002024-12-168536Actual
5574114.722022-09-168568Actual
18783105.002023-10-168515Actual
3180648.002024-10-158556Actual
10927200.002023-02-148517Budget
1382187.002023-05-168516Actual
16041184.002023-07-178567Actual
962761.002023-01-148546Actual
31930249.002024-10-158567Actual
31304124.062024-09-1585213Actual
37715243.512025-03-168528Actual
18068214.002023-09-168517Actual
30925249.572024-09-158568Actual
13243141.002023-04-168567Actual
1191350.002023-03-168556Budget
10928158.002023-02-148517Actual
2034119.912023-11-1685211Actual
31428172.002024-10-158563Actual
12710200.002023-04-168515Budget
294140.002022-07-178556Budget
1751013.532023-08-1685612Actual
1491200.002022-06-168515Budget
1492190.002022-06-168515Actual
35887129.322025-01-1485613Actual
9980.002022-05-168563Budget
1493643.002023-06-168556Actual
2873141.192024-07-1685211Actual
3103894.382024-09-1585311Actual
504540.002022-09-168526Budget
300190.002022-07-178566Budget
35708108.212025-01-1485112Actual
10383100.002023-02-148564Budget
26873225.002024-06-158563Actual
1801167.002023-09-168566Actual
3178064.002024-10-158546Actual
28023203.002024-07-168563Actual
9579111.002023-01-148536Actual
13510273.002023-05-168513Actual
999670.002023-01-148528Budget
1019771.002023-02-148563Actual
36566173.812025-02-148528Actual
7711100.002022-11-168518Budget
1934017.782023-10-1685311Actual
10987100.002023-02-148567Budget
37305240.002025-03-168515Actual
28645172.302024-07-168568Actual
3747981.002025-03-168546Actual
36480232.002025-02-148567Actual
2671160.002022-07-178565Actual
1797929.002023-09-168556Actual
11254127.002023-03-168513Actual
1392841.002023-05-168556Actual
466630.002022-09-168573Budget
32637395.002024-11-158514Actual
27431343.512024-06-158518Actual
3407106.002022-08-168513Actual
346960.002022-08-168563Budget
6512100.002022-10-168567Budget
31548192.002024-10-158564Actual
4124110.002022-08-168566Actual
23202228.362024-02-148518Actual
2101564.002023-12-178546Actual
775993.512022-11-168528Actual
9266157.002023-01-148564Actual
3556370.972025-01-1485311Actual
31754114.002024-10-158536Actual
34297175.332024-12-168568Actual
28490356.002024-07-168517Actual
2196225.002024-01-148526Actual
12948103.002023-04-168536Actual
25917188.002024-05-158515Actual
2343111.402024-02-1485511Actual
789991.002022-12-178513Actual
195125.012023-10-1685212Actual
35040157.002025-01-148565Actual
1532141.192023-06-1685411Actual
3736133.002022-08-168515Actual
2031369.912023-11-1685111Actual
20876145.002023-12-178565Actual
1535561.402023-06-1685611Actual
31157102.892024-09-1585112Actual
2505327.002024-04-158556Actual

Generated 2025-06-16 01:53:39.727 UTC