[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32765226.002024-11-148565Actual
31099101.822024-09-1485611Actual
18571335.002023-10-158513Actual
2873141.192024-07-1585211Actual
3742531.002025-03-158526Actual
1692257.002023-08-158546Actual
17159101.082023-08-158528Actual
25822216.002024-05-148514Actual
36445331.002025-02-138517Actual
27931194.242024-06-1485613Actual
1285186.002023-04-158516Actual
2601250.002024-05-148516Actual
738770.002022-11-158546Budget
30302193.002024-09-148563Actual
5465100.002022-09-158518Budget
2847100.002022-07-168536Budget
11115114.722023-02-138528Actual
3221243.512022-07-168518Actual
33232148.632024-11-1485111Actual
5464276.842022-09-158518Actual
9870100.002023-01-138567Budget
235059.002022-07-168563Actual
31513339.002024-10-148514Actual
36303116.002025-02-138536Actual
3833451.002025-04-158573Actual
3559068.852025-01-1385411Actual
31896297.002024-10-148517Actual
11255100.002023-03-158513Budget
1117580.002023-02-138568Budget
2435220.972024-03-1485211Actual
579330.002022-10-158573Budget
3443776.292024-12-1585411Actual
10695112.002023-02-138536Actual
24888118.002024-04-148565Actual
6450200.002022-10-158517Budget
13243141.002023-04-158567Actual
27493169.272024-06-148568Actual
2958781.002024-08-148566Actual
2301953.002024-02-138556Actual
2763379.482024-06-1485411Actual
2276297.002024-02-138564Actual
9021101.002023-01-138513Actual
33947106.002024-12-158516Actual
775870.002022-11-158528Budget
412590.002022-08-158566Budget
9482100.002023-01-138516Budget
11502135.002023-03-158564Actual
3326056.082024-11-1485211Actual
12630145.002023-04-158564Actual
3221728.422024-10-1485511Actual
2479583.002024-04-148564Actual
565290.002022-10-158513Actual
428100.002022-05-158565Budget
20749192.002023-12-168514Actual
3788996.512025-03-1585411Actual
36155250.002025-02-138515Actual
24641298.002024-04-148513Actual
28966123.102024-07-1585612Actual
2004462.002023-11-158566Actual
2001135.002023-11-158556Actual
1353174.002022-06-158514Actual
2104146.002023-12-168556Actual
134731687.502023-05-148573Actual
10382108.002023-02-138564Actual
8694144.002022-12-168517Actual
3918744.382025-04-1585212Actual
19165349.572023-10-158518Actual
850963.002022-12-168546Actual
11581163.002023-03-158515Actual
29141317.002024-08-148513Actual
504540.002022-09-158526Budget
1310280.002023-04-158566Budget
3402875.002024-12-158546Actual
1186680.002023-03-158546Budget
1765933.002023-09-158573Actual
28348130.002024-07-158536Actual
3668653.952025-02-1385211Actual
289581.002022-07-168546Actual
1942755.022023-10-1585611Actual
36566173.812025-02-138528Actual
134823310.502023-05-148576Actual
188590.002022-06-158566Budget
7164126.002022-11-158565Actual
2101564.002023-12-168546Actual
3573644.382025-01-1385212Actual
2399862.002024-03-148546Actual
1426511.402023-05-1585211Actual
33889217.002024-12-158565Actual
1289834.002023-04-158526Actual
3180648.002024-10-148556Actual
3676734.802025-02-1385511Actual
22132178.002024-01-138517Actual
3148569.002024-10-148573Actual
2023121.002022-06-158567Actual
26306432.912024-05-148518Actual
26211256.002024-05-148517Actual
1059990.002023-02-138516Budget
2237228.422024-01-1385211Actual
1446811.402023-05-1585612Actual
1851413.532023-09-1585612Actual
1285090.002023-04-158516Budget
31393322.002024-10-148513Actual
29051185.472024-07-1585213Actual
13510273.002023-05-158513Actual
6638108.662022-10-158528Actual
3003195.442024-08-1485112Actual
354630.002022-08-158573Budget
1224178.362023-03-158528Actual
2269969.002024-02-138573Actual
14559190.002023-06-158563Actual
803630.002022-12-168573Budget
17820.002022-05-158573Budget

Generated 2025-06-15 01:58:26.991 UTC