[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32765226.002024-10-238565Actual
26367178.362024-04-228568Actual
21877100.002023-12-228565Actual
3833451.002025-03-248573Actual
3862962.002025-03-248546Actual
34703138.102024-11-2385213Actual
2340442.252024-01-2285411Actual
39392690.102025-04-228578Actual
27752109.272024-05-2385112Actual
3334891.192024-10-2385611Actual
427112.002022-04-238565Actual
3553664.592024-12-2285211Actual
39397-3569.902025-04-2285711Actual
32460113.532024-09-2285613Actual
8286112.002022-11-248565Actual
3657100.002022-07-248564Budget
8224147.002022-11-248515Actual
1224070.002023-02-218528Budget
32823115.002024-10-238516Actual
3340681.612024-10-2385112Actual
300190.002022-06-248566Budget
499792.002022-08-248516Actual
908070.002022-12-228563Budget
11067100.002023-01-228518Budget
3509881.002024-12-228516Actual
29354234.002024-07-238515Actual
3221728.422024-09-2285511Actual
33020322.002024-10-238517Actual
855658.002022-11-248556Actual
12193100.002023-02-218518Budget
38603123.002025-03-248536Actual
20222141.992023-10-248528Actual
3750557.002025-02-218556Actual
37127233.002025-02-218563Actual
1310381.002023-03-248566Actual
122682.002022-05-248563Actual
13632133.002023-04-238514Actual
899114.002022-04-238567Actual
999670.002022-12-228528Budget
2546520.972024-03-2385511Actual
2276297.002024-01-228564Actual
286132.002022-04-238564Actual
23824143.002024-02-218515Actual
1621965.652023-06-2485111Actual
11820100.002023-02-218536Budget
499690.002022-08-248516Budget
27373212.002024-05-238567Actual
2102100.002022-05-248518Budget
31393322.002024-09-228513Actual
3405449.002024-11-238556Actual
34912361.002024-12-228514Actual
6964200.002022-10-248514Budget
10322200.002023-01-228514Budget
2196225.002023-12-228526Actual
30515193.002024-08-238565Actual
26781129.322024-04-2285613Actual
34676125.822024-11-2385113Actual
3745397.002025-02-218536Actual
2766034.802024-05-2385511Actual
2001135.002023-10-248556Actual
3906713.532025-03-2485511Actual
8084200.002022-11-248514Budget
28490356.002024-06-238517Actual
3106577.362024-08-2385411Actual
3213665.652024-09-2285211Actual
2148442.252023-11-2485611Actual
1586492.002023-06-248536Actual
354630.002022-07-248573Budget
2601250.002024-04-228516Actual
5979200.002022-09-238515Budget
7163100.002022-10-248565Budget
616940.002022-09-238526Budget
15623146.002023-06-248514Actual
3676734.802025-01-2285511Actual
36445331.002025-01-228517Actual
242928.002022-06-248573Actual
30573100.002024-08-238516Actual
967434.002022-12-228556Actual
255566.082024-03-2385112Actual
2543827.362024-03-2385411Actual
16570169.002023-07-248563Actual
452890.002022-08-248513Budget
29084124.062024-06-2385613Actual
242820.002022-06-248573Budget
3408674.002024-11-238566Actual
1694836.002023-07-248556Actual
19227125.332023-09-238568Actual
637090.002022-09-238566Budget
2923377.002024-07-238573Actual
346863.002022-07-248563Actual
13432154.112023-03-248568Actual
2497316.002024-03-238526Actual
10987100.002023-01-228567Budget
22727169.002024-01-228514Actual
1492190.002022-05-248515Actual
683882.002022-10-248563Actual
729151.002022-10-248526Actual
2645534.802024-04-2285211Actual
2443310.332024-02-2185511Actual
3062897.002024-08-238536Actual
26334185.932024-04-228528Actual
2763379.482024-05-2385411Actual
1285186.002023-03-248516Actual
445080.002022-07-248568Budget
7710181.392022-10-248518Actual
1936731.612023-09-2385411Actual
1412123.002022-05-248564Actual
1019660.002023-01-228563Budget
1730120.002022-05-248536Actual
10695112.002023-01-228536Actual
289480.002022-06-248546Budget
38242300.002025-03-248513Actual

Generated 2025-05-23 18:08:47.417 UTC