[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739464.592023-08-1885611Actual
13323231.392023-04-188518Actual
1029107.142022-05-188528Actual
39159102.892025-04-1885112Actual
177779.002022-06-188546Actual
15119307.152023-06-188518Actual
33020322.002024-11-178517Actual
30805220.002024-09-178567Actual
3172631.002024-10-178526Actual
26367178.362024-05-178568Actual
354630.002022-08-188573Budget
749268.002022-11-188566Actual
18068214.002023-09-188517Actual
28583443.512024-07-188518Actual
35416173.812025-01-168528Actual
2107177.002023-12-198566Actual
1692257.002023-08-188546Actual
1111470.002023-02-168528Budget
18222167.752023-09-188568Actual
29799208.662024-08-178568Actual
12709172.002023-04-188515Actual
30422248.002024-09-178564Actual
2234465.652024-01-1685111Actual
35005268.002025-01-168515Actual
637090.002022-10-188566Budget
393771255.502025-05-178573Actual
1353174.002022-06-188514Actual
2614160.002022-07-198515Actual
2004462.002023-11-188566Actual
3739893.002025-03-188516Actual
24266187.452024-03-178568Actual
1866337.002023-10-188573Actual
1392841.002023-05-188556Actual
13182200.002023-04-188517Budget
20664177.002023-12-198563Actual
32552167.002024-11-178563Actual
1729100.002022-06-188536Budget
406340.002022-08-188556Budget
1934017.782023-10-1885311Actual
29141317.002024-08-178513Actual
27050224.002024-06-178515Actual
34002116.002024-12-188536Actual
2239936.932024-01-1685311Actual
1423753.952023-05-1885111Actual
1074394.002023-02-168546Actual
626591.002022-10-188546Actual
612185.002022-10-188516Actual
36063384.002025-02-168514Actual
803630.002022-12-198573Budget
245257.142024-03-1785112Actual
1730120.002022-06-188536Actual
33140167.752024-11-178528Actual
11176119.272023-02-168568Actual
1426511.402023-05-1885211Actual
14177134.422023-05-188568Actual
2645534.802024-05-1785211Actual
13371117.752023-04-188528Actual
32108134.802024-10-1785111Actual
2072140.002023-12-198573Actual
17073135.002023-08-188567Actual
2873141.192024-07-1885211Actual
29261308.002024-08-178514Actual
19634176.002023-11-188563Actual
3635556.002025-02-168556Actual
2196225.002024-01-168526Actual
1993129.002023-11-188526Actual
3803518.842025-03-1885212Actual
504540.002022-09-188526Budget
5840223.002022-10-188514Actual
1828055.022023-09-1885111Actual
3373460.002024-12-188573Actual
19227125.332023-10-188568Actual
23109180.002024-02-168517Actual
8835185.932022-12-198518Actual
9980.002022-05-188563Budget
3079200.002022-07-198517Budget
11067100.002023-02-168518Budget
850963.002022-12-198546Actual
25236295.032024-04-178518Actual
1376194.002023-05-188565Actual
12710200.002023-04-188515Budget
2199097.002024-01-168536Actual
2142343.312023-12-1985411Actual
275090.002022-07-198516Budget
1594962.002023-07-198566Actual
13244100.002023-04-188567Budget
2023121.002022-06-188567Actual
4855200.002022-09-188515Budget
28108395.002024-07-188514Actual
24761176.002024-04-178514Actual
6590100.002022-10-188518Budget
134823310.502023-05-178576Actual
3405449.002024-12-188556Actual
23264123.812024-02-168568Actual
194853.952023-10-1885112Actual
12114110.002023-03-188567Actual
28904100.762024-07-1885112Actual
31641212.002024-10-178565Actual
33232148.632024-11-1785111Actual
12052150.002023-03-188517Actual
1172290.002023-03-188516Budget
10057131.392023-01-168568Actual
2778022.042024-06-1785212Actual
134881248.802023-05-178578Actual
2157511.402023-12-1985612Actual
11254127.002023-03-188513Actual
30387314.002024-09-178514Actual
6700119.272022-10-188568Actual
1636234.802023-07-1985611Actual
9206202.002023-01-168514Actual
235228.212024-02-1685112Actual
37305240.002025-03-188515Actual

Generated 2025-06-18 01:42:08.064 UTC