[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28645172.302024-07-158568Actual
3906713.532025-04-1585511Actual
134881248.802023-05-148578Actual
1343180.002023-04-158568Budget
25735170.002024-05-148563Actual
2023121.002022-06-158567Actual
30983117.782024-09-1485111Actual
5512128.362022-09-158528Actual
1990476.002023-11-158516Actual
631240.002022-10-158556Budget
2843389.002024-07-158566Actual
33762301.002024-12-158514Actual
38866143.512025-04-158528Actual
33468136.932024-11-1485612Actual
21221316.242023-12-168518Actual
1942755.022023-10-1585611Actual
1376194.002023-05-158565Actual
15181132.902023-06-158568Actual
1830811.402023-09-1585211Actual
3739893.002025-03-158516Actual
2473334.002024-04-148573Actual
14020158.002023-05-158517Actual
55736.002022-05-158526Actual
6965176.002022-11-158514Actual
514070.002022-09-158546Budget
999670.002023-01-138528Budget
2394414.002024-03-148526Actual
1191436.002023-03-158556Actual
412590.002022-08-158566Budget
7025130.002022-11-158564Actual
19719154.002023-11-158514Actual
3260994.002024-11-148573Actual
195439.272023-10-1585612Actual
1893184.002023-10-158536Actual
499690.002022-09-158516Budget
32637395.002024-11-148514Actual
37807110.342025-03-1585111Actual
2479583.002024-04-148564Actual
2944790.002024-08-148516Actual
3071371.002024-09-148566Actual
9404100.002023-01-138565Budget
26958298.002024-06-148514Actual
7243109.002022-11-158516Actual
20101206.002023-11-158517Actual
29176173.002024-08-148563Actual
3565092.252025-01-1385611Actual
1895743.002023-10-158546Actual
3556370.972025-01-1385311Actual
3213665.652024-10-1485211Actual
2657043.312024-05-1485611Actual
188590.002022-06-158566Budget
31548192.002024-10-148564Actual
6700119.272022-10-158568Actual
1461635.002023-06-158573Actual
27988319.002024-07-158513Actual
11441208.002023-03-158514Actual
606104.002022-05-158536Actual
25822216.002024-05-148514Actual
1523964.592023-06-1585111Actual
38745317.002025-04-158517Actual
30267334.002024-09-148513Actual
3397432.002024-12-158526Actual
980100.002022-05-158518Budget
25700234.002024-05-148513Actual
3735200.002022-08-158515Budget
683970.002022-11-158563Budget
32963103.002024-11-148566Actual
34002116.002024-12-158536Actual
861489.002022-12-168566Actual
1429241.192023-05-1585311Actual
1019771.002023-02-138563Actual
1969175.002023-11-158573Actual
1360472.002023-05-158573Actual
795872.002022-12-168563Actual
1238099.002023-04-158513Actual
466630.002022-09-158573Budget
2242643.312024-01-1385411Actual
6449211.002022-10-158517Actual
38242300.002025-04-158513Actual
13666123.002023-05-158564Actual
888370.002022-12-168528Budget
1751013.532023-08-1585612Actual
1586492.002023-07-168536Actual
3668653.952025-02-1385211Actual
5980164.002022-10-158515Actual
10928158.002023-02-138517Actual
12381100.002023-04-158513Budget
3736133.002022-08-158515Actual
2648240.122024-05-1485311Actual
14143110.172023-05-158528Actual
33642275.002024-12-158513Actual
5574114.722022-09-158568Actual
256622133.302024-05-138576Actual
1559548.002023-07-168573Actual
605100.002022-05-158536Budget
39392690.102025-05-148578Actual
3220100.002022-07-168518Budget
2024100.002022-06-158567Budget
3676734.802025-02-1385511Actual
3455687.992024-12-1585112Actual
24113200.002024-03-148517Actual
2446767.782024-03-1485611Actual
1964152.002022-06-158517Actual
8461100.002022-12-168536Budget
2716837.002024-06-148526Actual
19072212.002023-10-158517Actual
1686822.002023-08-158526Actual
1384822.002023-05-158526Actual
850963.002022-12-168546Actual
3582764.412025-01-1385113Actual
25143245.002024-04-148517Actual
19811131.002023-11-158515Actual

Generated 2025-06-14 15:49:12.136 UTC