[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8835185.932022-12-168518Actual
3183981.002024-10-148566Actual
8755100.002022-12-168567Budget
3969100.002022-08-158536Budget
5980164.002022-10-158515Actual
1238099.002023-04-158513Actual
4204126.002022-08-158517Actual
973080.002023-01-138566Budget
5574114.722022-09-158568Actual
6511144.002022-10-158567Actual
2332250.762024-02-1385111Actual
38455202.002025-04-158515Actual
2023121.002022-06-158567Actual
144373.952023-05-1585212Actual
3635556.002025-02-138556Actual
36097227.002025-02-138564Actual
27898188.972024-06-1485213Actual
775870.002022-11-158528Budget
1901575.002023-10-158566Actual
795970.002022-12-168563Budget
34498134.802024-12-1585611Actual
8882108.662022-12-168528Actual
255566.082024-04-1485112Actual
14115270.782023-05-158518Actual
3627529.002025-02-138526Actual
11176119.272023-02-138568Actual
35944246.002025-02-138513Actual
1078950.002023-02-138556Budget
1787291.002023-09-158516Actual
7103122.002022-11-158515Actual
789991.002022-12-168513Actual
12568184.002023-04-158514Actual
1139230.002023-03-158573Budget
4449125.332022-08-158568Actual
134881248.802023-05-148578Actual
2432448.632024-03-1485111Actual
6965176.002022-11-158514Actual
29141317.002024-08-148513Actual
2057212.462023-11-1585612Actual
9810178.002023-01-138517Actual
6449211.002022-10-158517Actual
11067100.002023-02-138518Budget
729040.002022-11-158526Budget
164473.952023-07-1685212Actual
2787162.662024-06-1485113Actual
27196120.002024-06-148536Actual
412590.002022-08-158566Budget
2193561.002024-01-138516Actual
962670.002023-01-138546Budget
14525236.002023-06-158513Actual
20101206.002023-11-158517Actual
7104100.002022-11-158515Budget
9980.002022-05-158563Budget
32765226.002024-11-148565Actual
2370334.002024-03-148573Actual
3742531.002025-03-158526Actual
33889217.002024-12-158565Actual
275188.002022-07-168516Actual
571560.002022-10-158563Budget
221270.002022-06-158568Budget
2671160.002022-07-168565Actual
1285090.002023-04-158516Budget
10695112.002023-02-138536Actual
256561311.102024-05-138574Actual
3553664.592025-01-1385211Actual
9020100.002023-01-138513Budget
24761176.002024-04-148514Actual
2657043.312024-05-1485611Actual
1224178.362023-03-158528Actual
1285186.002023-04-158516Actual
184819.272023-09-1585112Actual
17814134.002023-09-158565Actual
32552167.002024-11-148563Actual
2615253.002024-05-148566Actual
122682.002022-06-158563Actual
31336127.572024-09-1485613Actual
11820100.002023-03-158536Budget
626591.002022-10-158546Actual
2875869.912024-07-1585311Actual
163290.002022-06-158516Budget
33526108.272024-11-1485113Actual
3865560.002025-04-158556Actual
18068214.002023-09-158517Actual
12052150.002023-03-158517Actual
2435220.972024-03-1485211Actual
55630.002022-05-158526Budget
12193100.002023-03-158518Budget
5325135.002022-09-158517Actual
17779108.002023-09-158515Actual
2952870.002024-08-148546Actual
2611938.002024-05-148556Actual
134852463.302023-05-148577Actual
1942755.022023-10-1585611Actual
28023203.002024-07-158563Actual
1529427.362023-06-1585311Actual
3000104.002022-07-168566Actual
367200.002022-05-158515Budget
1866337.002023-10-158573Actual
1739464.592023-08-1585611Actual
5840223.002022-10-158514Actual
50890.002022-05-158516Budget
1387667.002023-05-158536Actual
17567317.002023-09-158513Actual
6638108.662022-10-158528Actual
2446767.782024-03-1485611Actual
1111470.002023-02-138528Budget
908169.002023-01-138563Actual
10519117.002023-02-138565Actual
2881217.782024-07-1585511Actual
122780.002022-06-158563Budget
33020322.002024-11-148517Actual
683970.002022-11-158563Budget

Generated 2025-06-14 13:01:10.784 UTC