[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803518.842025-03-1985212Actual
1467891.002023-06-198564Actual
1360472.002023-05-198573Actual
3679979.482025-02-1785611Actual
29176173.002024-08-188563Actual
962670.002023-01-178546Budget
1636234.802023-07-2085611Actual
38490234.002025-04-198565Actual
1446811.402023-05-1985612Actual
999670.002023-01-178528Budget
953041.002023-01-178526Actual
21666185.002024-01-178563Actual
367200.002022-05-198515Budget
3446427.362024-12-1985511Actual
3812790.732025-03-1985113Actual
4203200.002022-08-198517Budget
428100.002022-05-198565Budget
245849.272024-03-1885612Actual
18606162.002023-10-198563Actual
3512536.002025-01-178526Actual
134791562.202023-05-188575Actual
3786294.382025-03-1985311Actual
1310381.002023-04-198566Actual
9869111.002023-01-178567Actual
195439.272023-10-1985612Actual
14736155.002023-06-198515Actual
36063384.002025-02-178514Actual
1285090.002023-04-198516Budget
23109180.002024-02-178517Actual
31896297.002024-10-188517Actual
9207200.002023-01-178514Budget
2255013.532024-01-1785612Actual
19846108.002023-11-198565Actual
2045639.062023-11-1985611Actual
2023121.002022-06-198567Actual
2693077.002024-06-188573Actual
31513339.002024-10-188514Actual
33947106.002024-12-198516Actual
3180648.002024-10-188556Actual
8834100.002022-12-208518Budget
8144100.002022-12-208564Budget
5326200.002022-09-198517Budget
23766134.002024-03-188564Actual
3736133.002022-08-198515Actual
35040157.002025-01-178565Actual
1939423.102023-10-1985511Actual
1736011.402023-08-1985511Actual
3718472.002025-03-198573Actual
7242100.002022-11-198516Budget
1692257.002023-08-198546Actual
981219.272022-05-198518Actual
5385100.002022-09-198567Budget
1995988.002023-11-198536Actual
7632153.002022-11-198567Actual
2290100.002022-07-208513Budget
1230180.002023-03-198568Budget
8756135.002022-12-208567Actual
3148569.002024-10-188573Actual
2843389.002024-07-198566Actual
888370.002022-12-208528Budget
3408674.002024-12-198566Actual
20629298.002023-12-208513Actual
631140.002022-10-198556Actual
3635556.002025-02-178556Actual
393771255.502025-05-188573Actual
37715243.512025-03-198528Actual
3523881.002025-01-178566Actual
1963200.002022-06-198517Budget
39407-1957.702025-05-1885713Actual
412590.002022-08-198566Budget
29799208.662024-08-188568Actual
35005268.002025-01-178515Actual
2293917.002024-02-178526Actual
2549853.952024-04-1885611Actual
10928158.002023-02-178517Actual
2988532.672024-08-1885211Actual
35887129.322025-01-1785613Actual
1936731.612023-10-1985411Actual
514152.002022-09-198546Actual
855658.002022-12-208556Actual
3213665.652024-10-1885211Actual
23202228.362024-02-178518Actual
12710200.002023-04-198515Budget
2476200.002022-07-208514Budget
2613200.002022-07-208515Budget
36566173.812025-02-178528Actual
18068214.002023-09-198517Actual
25917188.002024-05-188515Actual
36600175.332025-02-178568Actual
5464276.842022-09-198518Actual
9980.002022-05-198563Budget
2039540.122023-11-1985411Actual
31304124.062024-09-1885213Actual
1131471.002023-03-198563Actual
16783147.002023-08-198565Actual
1177055.002023-03-198526Actual
631240.002022-10-198556Budget
36918120.972025-02-1785612Actual
2650937.992024-05-1885411Actual
2603917.002024-05-188526Actual
1553105.002022-06-198565Actual
3127769.672024-09-1885113Actual
19107207.002023-10-198567Actual
13322100.002023-04-198518Budget
3565092.252025-01-1785611Actual
1387667.002023-05-198536Actual
30863476.852024-09-188518Actual
1172398.002023-03-198516Actual
1990476.002023-11-198516Actual
466734.002022-09-198573Actual
579330.002022-10-198573Budget
28525198.002024-07-198567Actual

Generated 2025-06-18 04:07:11.629 UTC