[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35887129.322025-01-1685613Actual
7025130.002022-11-188564Actual
3783526.292025-03-1885211Actual
28293109.002024-07-188516Actual
1177140.002023-03-188526Budget
1059990.002023-02-168516Budget
1833530.552023-09-1885311Actual
164208.212023-07-1985112Actual
3118535.872024-09-1785212Actual
130420.002022-06-188573Budget
2902497.742024-07-1885113Actual
738770.002022-11-188546Budget
22253119.272024-01-168528Actual
8223100.002022-12-198515Budget
1998555.002023-11-188546Actual
518751.002022-09-188556Actual
3446427.362024-12-1885511Actual
30891166.242024-09-178528Actual
27813168.852024-06-1785612Actual
18161231.392023-09-188518Actual
1059896.002023-02-168516Actual
1413100.002022-06-188564Budget
663980.002022-10-188528Budget
15623146.002023-07-198514Actual
33947106.002024-12-188516Actual
16535287.002023-08-188513Actual
29502122.002024-08-178536Actual
108870.002022-05-188568Budget
1730628.422023-08-1885311Actual
7631100.002022-11-188567Budget
32765226.002024-11-178565Actual
2296783.002024-02-168536Actual
2142343.312023-12-1985411Actual
35508116.722025-01-1685111Actual
2443310.332024-03-1785511Actual
2778022.042024-06-1785212Actual
3833451.002025-04-188573Actual
256531012.202024-05-168573Actual
242928.002022-07-198573Actual
2613200.002022-07-198515Budget
3106577.362024-09-1785411Actual
3180648.002024-10-178556Actual
3068047.002024-09-178556Actual
28645172.302024-07-188568Actual
1426511.402023-05-1885211Actual
13545200.002023-05-188563Actual
29296178.002024-08-178564Actual
2714183.002024-06-178516Actual
22286126.842024-01-168568Actual
39101117.782025-04-1885611Actual
35416173.812025-01-168528Actual
3927997.742025-04-1885113Actual
626591.002022-10-188546Actual
32552167.002024-11-178563Actual
14055190.002023-05-188567Actual
24113200.002024-03-178517Actual
3178064.002024-10-178546Actual
21283135.932023-12-198568Actual
3627529.002025-02-168526Actual
2476200.002022-07-198514Budget
31304124.062024-09-1785213Actual
33677164.002024-12-188563Actual
18068214.002023-09-188517Actual
21221316.242023-12-198518Actual
11441208.002023-03-188514Actual
504540.002022-09-188526Budget
2993982.682024-08-1785411Actual
4204126.002022-08-188517Actual
33526108.272024-11-1785113Actual
1482974.002023-06-188516Actual
31641212.002024-10-178565Actual
19107207.002023-10-188567Actual
2728177.002024-06-178566Actual
346960.002022-08-188563Budget
6779124.002022-11-188513Actual
962670.002023-01-168546Budget
3397432.002024-12-188526Actual
2072140.002023-12-198573Actual
605100.002022-05-188536Budget
3970109.002022-08-188536Actual
164788.212023-07-1985612Actual
50890.002022-05-188516Budget
3794998.632025-03-1885611Actual
3747981.002025-03-188546Actual
5979200.002022-10-188515Budget
23230122.302024-02-168528Actual
2847100.002022-07-198536Budget
2437928.422024-03-1785311Actual
6965176.002022-11-188514Actual
294247.002022-07-198556Actual
188590.002022-06-188566Budget
2878577.362024-07-1885411Actual
6964200.002022-11-188514Budget
2234465.652024-01-1685111Actual
1963200.002022-06-188517Budget
23202228.362024-02-168518Actual
427112.002022-05-188565Actual
36445331.002025-02-168517Actual
1828055.022023-09-1885111Actual
29389185.002024-08-178565Actual
1733344.382023-08-1885411Actual
35040157.002025-01-168565Actual
36918120.972025-02-1685612Actual
3035975.002024-09-178573Actual
1694836.002023-08-188556Actual
10520100.002023-02-168565Budget
2405654.002024-03-178566Actual
841240.002022-12-198526Budget
23646145.002024-03-178563Actual
2402451.002024-03-178556Actual
1131471.002023-03-188563Actual
17687140.002023-09-188514Actual

Generated 2025-06-17 10:20:55.250 UTC