[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32730234.002024-11-068515Actual
300190.002022-07-088566Budget
30573100.002024-09-068516Actual
154137.142023-06-0785112Actual
221270.002022-06-078568Budget
406340.002022-08-078556Budget
17131251.092023-08-078518Actual
3559068.852025-01-0585411Actual
2340442.252024-02-0585411Actual
29389185.002024-08-068565Actual
3862962.002025-04-078546Actual
102860.002022-05-078528Budget
1289940.002023-04-078526Budget
729040.002022-11-078526Budget
5386109.002022-09-078567Actual
17779108.002023-09-078515Actual
38745317.002025-04-078517Actual
3627529.002025-02-058526Actual
2991290.122024-08-0685311Actual
30770287.002024-09-068517Actual
606104.002022-05-078536Actual
70044.002022-05-078556Actual
275090.002022-07-088516Budget
7025130.002022-11-078564Actual
7103122.002022-11-078515Actual
245522.892024-03-0685212Actual
194853.952023-10-0785112Actual
31219150.762024-09-0685612Actual
23646145.002024-03-068563Actual
144107.142023-05-0785112Actual
2305276.002024-02-058566Actual
242820.002022-07-088573Budget
9021101.002023-01-058513Actual
2201660.002024-01-058546Actual
235059.002022-07-088563Actual
22132178.002024-01-058517Actual
35388373.822025-01-058518Actual
1224070.002023-03-078528Budget
32637395.002024-11-068514Actual
2502753.002024-04-068546Actual
2301953.002024-02-058556Actual
27338265.002024-06-068517Actual
1491200.002022-06-078515Budget
749268.002022-11-078566Actual
11582200.002023-03-078515Budget
17193146.542023-08-078568Actual
27551143.312024-06-0685111Actual
2837471.002024-07-078546Actual
25735170.002024-05-068563Actual
1895743.002023-10-078546Actual
3060048.002024-09-068526Actual
8462112.002022-12-088536Actual
2024100.002022-06-078567Budget
4715192.002022-09-078514Actual
29799208.662024-08-068568Actual
36600175.332025-02-058568Actual
5980164.002022-10-078515Actual
75886.002022-05-078566Actual
5325135.002022-09-078517Actual
22286126.842024-01-058568Actual
188590.002022-06-078566Budget
3791613.532025-03-0785511Actual
11067100.002023-02-058518Budget
999670.002023-01-058528Budget
9266157.002023-01-058564Actual
226200.002022-05-078514Budget
2671160.002022-07-088565Actual
10519117.002023-02-058565Actual
1423753.952023-05-0785111Actual
2579453.002024-05-068573Actual
9020100.002023-01-058513Budget
275188.002022-07-088516Actual
1289834.002023-04-078526Actual
13545200.002023-05-078563Actual
13510273.002023-05-078513Actual
2538410.332024-04-0685211Actual
4714200.002022-09-078514Budget
605100.002022-05-078536Budget
37595282.002025-03-078517Actual
346863.002022-08-078563Actual
1586492.002023-07-088536Actual
17073135.002023-08-078567Actual
1496964.002023-06-078566Actual
34143309.002024-12-078517Actual
10695112.002023-02-058536Actual
368138.002022-05-078515Actual
504440.002022-09-078526Actual
30891166.242024-09-068528Actual
15026236.002023-06-078517Actual
215060.002022-06-078528Budget
1733344.382023-08-0785411Actual
3745397.002025-03-078536Actual
19165349.572023-10-078518Actual
3405449.002024-12-078556Actual
5512128.362022-09-078528Actual
2497316.002024-04-068526Actual
183899.272023-09-0785511Actual
3553664.592025-01-0585211Actual
795872.002022-12-088563Actual
255566.082024-04-0685112Actual
1990476.002023-11-078516Actual
7898100.002022-12-088513Budget
28293109.002024-07-078516Actual
33112340.482024-11-068518Actual
691630.002022-11-078573Budget
3927997.742025-04-0785113Actual
17927100.002023-09-078536Actual
5093100.002022-09-078536Budget
28108395.002024-07-078514Actual
3216375.232024-10-0685311Actual
412590.002022-08-078566Budget
683970.002022-11-078563Budget

Generated 2025-06-06 11:29:05.650 UTC