[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340442.252024-02-1785411Actual
1285186.002023-04-198516Actual
9021101.002023-01-178513Actual
5512128.362022-09-198528Actual
215428.212023-12-2085112Actual
1387667.002023-05-198536Actual
11819110.002023-03-198536Actual
8756135.002022-12-208567Actual
33054222.002024-11-188567Actual
31754114.002024-10-188536Actual
34264225.332024-12-198528Actual
134823310.502023-05-188576Actual
32517275.002024-11-188513Actual
30267334.002024-09-188513Actual
22642161.002024-02-178563Actual
1488488.002023-06-198536Actual
177680.002022-06-198546Budget
3745397.002025-03-198536Actual
2299348.002024-02-178546Actual
25952161.002024-05-188565Actual
1851413.532023-09-1985612Actual
15658112.002023-07-208564Actual
2290100.002022-07-208513Budget
5464276.842022-09-198518Actual
795970.002022-12-208563Budget
16783147.002023-08-198565Actual
7711100.002022-11-198518Budget
3674066.722025-02-1785411Actual
11441208.002023-03-198514Actual
1586492.002023-07-208536Actual
294247.002022-07-208556Actual
2305276.002024-02-178566Actual
1029107.142022-05-198528Actual
1467891.002023-06-198564Actual
7242100.002022-11-198516Budget
3735200.002022-08-198515Budget
19165349.572023-10-198518Actual
3402875.002024-12-198546Actual
1975392.002023-11-198564Actual
1078950.002023-02-178556Budget
164473.952023-07-2085212Actual
3898659.272025-04-1985211Actual
12947100.002023-04-198536Budget
195439.272023-10-1985612Actual
346863.002022-08-198563Actual
2245967.782024-01-1785611Actual
1186680.002023-03-198546Budget
18571335.002023-10-198513Actual
2023121.002022-06-198567Actual
915930.002023-01-178573Budget
1739464.592023-08-1985611Actual
3408674.002024-12-198566Actual
743440.002022-11-198556Budget
24205248.062024-03-188518Actual
1238099.002023-04-198513Actual
10137100.002023-02-178513Budget
1019660.002023-02-178563Budget
3742531.002025-03-198526Actual
16161187.452023-07-208568Actual
8285100.002022-12-208565Budget
6638108.662022-10-198528Actual
2399862.002024-03-188546Actual
2881217.782024-07-1985511Actual
2944790.002024-08-188516Actual
3803518.842025-03-1985212Actual
1079055.002023-02-178556Actual
1934017.782023-10-1985311Actual
14736155.002023-06-198515Actual
36063384.002025-02-178514Actual
1842339.062023-09-1985611Actual
1392841.002023-05-198556Actual
2072140.002023-12-208573Actual
34178178.002024-12-198567Actual
18606162.002023-10-198563Actual
16570169.002023-08-198563Actual
3685777.362025-02-1785112Actual
11643100.002023-03-198565Budget
23646145.002024-03-188563Actual
2098992.002023-12-208536Actual
38185213.542025-03-1985613Actual
13243141.002023-04-198567Actual
2269969.002024-02-178573Actual
10383100.002023-02-178564Budget
406340.002022-08-198556Budget
616843.002022-10-198526Actual
18103126.002023-09-198567Actual
691630.002022-11-198573Budget
34827179.002025-01-178563Actual
194853.952023-10-1985112Actual
571560.002022-10-198563Budget
21163142.002023-12-208567Actual
4204126.002022-08-198517Actual
1730628.422023-08-1985311Actual
2004462.002023-11-198566Actual
256591861.702024-05-178575Actual
286132.002022-05-198564Actual
28200211.002024-07-198515Actual
908070.002023-01-178563Budget
31896297.002024-10-188517Actual
2549853.952024-04-1885611Actual
11503100.002023-03-198564Budget
1426511.402023-05-1985211Actual
16535287.002023-08-198513Actual
2832027.002024-07-198526Actual
34947232.002025-01-178564Actual
2107177.002023-12-208566Actual
65367.002022-05-198546Actual
21632249.002024-01-178513Actual
134731687.502023-05-188573Actual
738770.002022-11-198546Budget
8145140.002022-12-208564Actual
1461635.002023-06-198573Actual

Generated 2025-06-18 04:34:05.031 UTC