[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32963103.002024-10-148566Actual
4264100.002022-07-158567Budget
25735170.002024-04-138563Actual
19193152.602023-09-148528Actual
23264123.812024-01-138568Actual
37247253.002025-02-128564Actual
2662911.402024-04-1385112Actual
1630139.062023-06-1585411Actual
32552167.002024-10-148563Actual
3402875.002024-11-148546Actual
164473.952023-06-1585212Actual
1975392.002023-10-158564Actual
32517275.002024-10-148513Actual
2832027.002024-06-148526Actual
55736.002022-04-148526Actual
3068047.002024-08-148556Actual
1117580.002023-01-138568Budget
195439.272023-09-1485612Actual
2763379.482024-05-1485411Actual
9882.002022-04-148563Actual
30805220.002024-08-148567Actual
36303116.002025-01-138536Actual
3334891.192024-10-1485611Actual
11067100.002023-01-138518Budget
571560.002022-09-148563Budget
1553105.002022-05-158565Actual
3556370.972024-12-1385311Actual
2958781.002024-07-148566Actual
34264225.332024-11-148528Actual
226200.002022-04-148514Budget
38958128.422025-03-1585111Actual
1186770.002023-02-128546Actual
9579111.002022-12-138536Actual
10696100.002023-01-138536Budget
35944246.002025-01-138513Actual
2848120.002022-06-158536Actual
33526108.272024-10-1485113Actual
28611181.392024-06-148528Actual
1492190.002022-05-158515Actual
6964200.002022-10-158514Budget
25678-3784.402024-04-1285712Actual
31513339.002024-09-138514Actual
626591.002022-09-148546Actual
19165349.572023-09-148518Actual
2497316.002024-03-148526Actual
36155250.002025-01-138515Actual
10988142.002023-01-138567Actual
850963.002022-11-158546Actual
2107177.002023-11-158566Actual
1795345.002023-08-158546Actual
34143309.002024-11-148517Actual
13666123.002023-04-148564Actual
279830.002022-06-158526Budget
21221316.242023-11-158518Actual
795970.002022-11-158563Budget
26873225.002024-05-148563Actual
32730234.002024-10-148515Actual
861489.002022-11-158566Actual
3000104.002022-06-158566Actual
29737384.422024-07-148518Actual
28490356.002024-06-148517Actual
4343175.332022-07-158518Actual
19600267.002023-10-158513Actual
32108134.802024-09-1385111Actual
2648240.122024-04-1385311Actual
6700119.272022-09-148568Actual
346863.002022-07-158563Actual
75886.002022-04-148566Actual
26992192.002024-05-148564Actual
5574114.722022-08-158568Actual
29261308.002024-07-148514Actual
3998.002022-04-148513Actual
28525198.002024-06-148567Actual
1934017.782023-09-1485311Actual
22727169.002024-01-138514Actual
25264143.512024-03-148528Actual
1580981.002023-06-158516Actual
1830811.402023-08-1585211Actual
1491051.002023-05-158546Actual
22607281.002024-01-138513Actual
888370.002022-11-158528Budget
1901575.002023-09-148566Actual
1477198.002023-05-158565Actual
2245967.782023-12-1385611Actual
32878104.002024-10-148536Actual
20255178.362023-10-158568Actual
2988532.672024-07-1485211Actual
346960.002022-07-158563Budget
1005870.002022-12-138568Budget
28583443.512024-06-148518Actual
256622133.302024-04-128576Actual
34236373.822024-11-148518Actual
50890.002022-04-148516Budget
9346131.002022-12-138515Actual
256591861.702024-04-128575Actual
738770.002022-10-158546Budget
899114.002022-04-148567Actual
2201660.002023-12-138546Actual
12771100.002023-03-158565Budget
1169113.002022-05-158513Actual
626470.002022-09-148546Budget
20629298.002023-11-158513Actual
6511144.002022-09-148567Actual
4124110.002022-07-158566Actual
19072212.002023-09-148517Actual
2947430.002024-07-148526Actual
1299589.002023-03-158546Actual
32400111.782024-09-1385113Actual
2370334.002024-02-128573Actual
3285027.002024-10-148526Actual
5465100.002022-08-158518Budget
38277168.002025-03-158563Actual

Generated 2025-05-14 22:29:22.422 UTC