[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392841.002023-05-188556Actual
70044.002022-05-188556Actual
8693200.002022-12-198517Budget
2394414.002024-03-178526Actual
1621965.652023-07-1985111Actual
1801167.002023-09-188566Actual
962670.002023-01-168546Budget
39159102.892025-04-1885112Actual
1491200.002022-06-188515Budget
31219150.762024-09-1785612Actual
3969100.002022-08-188536Budget
2346453.952024-02-1685611Actual
23766134.002024-03-178564Actual
2884679.482024-07-1885611Actual
743331.002022-11-188556Actual
803726.002022-12-198573Actual
17038189.002023-08-188517Actual
3220100.002022-07-198518Budget
226200.002022-05-188514Budget
184819.272023-09-1885112Actual
2255013.532024-01-1685612Actual
3015155.642024-08-1785113Actual
2291271.002024-02-168516Actual
2881217.782024-07-1885511Actual
17814134.002023-09-188565Actual
2242643.312024-01-1685411Actual
5841200.002022-10-188514Budget
683882.002022-11-188563Actual
29389185.002024-08-178565Actual
37247253.002025-03-188564Actual
1730120.002022-06-188536Actual
6591213.212022-10-188518Actual
13726162.002023-05-188515Actual
9809200.002023-01-168517Budget
7242100.002022-11-188516Budget
19193152.602023-10-188528Actual
953140.002023-01-168526Budget
3753895.002025-03-188566Actual
18725109.002023-10-188564Actual
34498134.802024-12-1885611Actual
12193100.002023-03-188518Budget
38277168.002025-04-188563Actual
28904100.762024-07-1885112Actual
34618158.212024-12-1885612Actual
3373460.002024-12-188573Actual
2847100.002022-07-198536Budget
227174.002022-05-188514Actual
21632249.002024-01-168513Actual
17159101.082023-08-188528Actual
183899.272023-09-1885511Actual
9580100.002023-01-168536Budget
3326056.082024-11-1785211Actual
3327123.812022-07-198568Actual
20784116.002023-12-198564Actual
32427180.202024-10-1785213Actual
3079200.002022-07-198517Budget
23202228.362024-02-168518Actual
775870.002022-11-188528Budget
1390256.002023-05-188546Actual
38745317.002025-04-188517Actual
1931311.402023-10-1885211Actual
6512100.002022-10-188567Budget
279830.002022-07-198526Budget
12947100.002023-04-188536Budget
4449125.332022-08-188568Actual
4856167.002022-09-188515Actual
33140167.752024-11-178528Actual
11441208.002023-03-188514Actual
34297175.332024-12-188568Actual
10462200.002023-02-168515Budget
1934017.782023-10-1885311Actual
20664177.002023-12-198563Actual
557380.002022-09-188568Budget
18103126.002023-09-188567Actual
1893184.002023-10-188536Actual
401670.002022-08-188546Budget
12772101.002023-04-188565Actual
6449211.002022-10-188517Actual
30573100.002024-09-178516Actual
3739893.002025-03-188516Actual
35854134.592025-01-1685213Actual
3343419.912024-11-1785212Actual
24113200.002024-03-178517Actual
1866337.002023-10-188573Actual
27196120.002024-06-178536Actual
2837471.002024-07-188546Actual
34236373.822024-12-188518Actual
195439.272023-10-1885612Actual
729040.002022-11-188526Budget
1352200.002022-06-188514Budget
2103207.152022-06-188518Actual
3446427.362024-12-1885511Actual
3293040.002024-11-178556Actual
13244100.002023-04-188567Budget
2878577.362024-07-1885411Actual
3794998.632025-03-1885611Actual
29679218.002024-08-178567Actual
13182200.002023-04-188517Budget
24147150.002024-03-178567Actual
19072212.002023-10-188517Actual
340690.002022-08-188513Budget
23144206.002024-02-168567Actual
1493643.002023-06-188556Actual
33677164.002024-12-188563Actual
2096124.002023-12-198526Actual
168139.002022-06-188526Actual
1583615.002023-07-198526Actual
2057212.462023-11-1885612Actual
4776142.002022-09-188564Actual
16041184.002023-07-198567Actual
35040157.002025-01-168565Actual
691630.002022-11-188573Budget

Generated 2025-06-18 02:58:43.753 UTC