[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38242300.002025-04-188513Actual
154137.142023-06-1885112Actual
1429241.192023-05-1885311Actual
2239936.932024-01-1685311Actual
34236373.822024-12-188518Actual
5465100.002022-09-188518Budget
5840223.002022-10-188514Actual
428100.002022-05-188565Budget
26246198.002024-05-178567Actual
2432448.632024-03-1785111Actual
30805220.002024-09-178567Actual
33585190.732024-11-1785613Actual
3800769.912025-03-1885112Actual
899114.002022-05-188567Actual
392151.002022-08-188526Actual
37035125.822025-02-1685613Actual
1343180.002023-04-188568Budget
30983117.782024-09-1785111Actual
1866337.002023-10-188573Actual
287100.002022-05-188564Budget
3219085.872024-10-1785411Actual
30093139.062024-08-1785612Actual
34827179.002025-01-168563Actual
18818147.002023-10-188565Actual
2139645.442023-12-1985311Actual
22132178.002024-01-168517Actual
683970.002022-11-188563Budget
11176119.272023-02-168568Actual
3221728.422024-10-1785511Actual
3080198.002022-07-198517Actual
35330236.002025-01-168567Actual
24761176.002024-04-178514Actual
3407106.002022-08-188513Actual
38362360.002025-04-188514Actual
1765933.002023-09-188573Actual
551380.002022-09-188528Budget
1191350.002023-03-188556Budget
102860.002022-05-188528Budget
2397293.002024-03-178536Actual
782085.932022-11-188568Actual
2952870.002024-08-178546Actual
1413100.002022-06-188564Budget
30387314.002024-09-178514Actual
75886.002022-05-188566Actual
12948103.002023-04-188536Actual
2096124.002023-12-198526Actual
32823115.002024-11-178516Actual
4264100.002022-08-188567Budget
27898188.972024-06-1785213Actual
34618158.212024-12-1885612Actual
17073135.002023-08-188567Actual
3331458.212024-11-1785411Actual
2944790.002024-08-178516Actual
6042131.002022-10-188565Actual
300190.002022-07-198566Budget
1197280.002023-03-188566Budget
22727169.002024-02-168514Actual
294140.002022-07-198556Budget
163388.002022-06-188516Actual
26306432.912024-05-178518Actual
1789925.002023-09-188526Actual
23611264.002024-03-178513Actual
3127769.672024-09-1785113Actual
2579453.002024-05-178573Actual
3340681.612024-11-1785112Actual
16006205.002023-07-198517Actual
1692257.002023-08-188546Actual
2199097.002024-01-168536Actual
31606223.002024-10-178515Actual
3833451.002025-04-188573Actual
3918744.382025-04-1885212Actual
215428.212023-12-1985112Actual
2370334.002024-03-178573Actual
2335032.672024-02-1685211Actual
894170.002022-12-198568Budget
3747981.002025-03-188546Actual
23859130.002024-03-178565Actual
227174.002022-05-188514Actual
9949100.002023-01-168518Budget
6590100.002022-10-188518Budget
27813168.852024-06-1785612Actual
367200.002022-05-188515Budget
1084980.002023-02-168566Budget
1689684.002023-08-188536Actual
16161187.452023-07-198568Actual
31393322.002024-10-178513Actual
368138.002022-05-188515Actual
5979200.002022-10-188515Budget
15658112.002023-07-198564Actual
3736133.002022-08-188515Actual
21128156.002023-12-198517Actual
16748149.002023-08-188515Actual
10928158.002023-02-168517Actual
2611938.002024-05-178556Actual
612185.002022-10-188516Actual
2763379.482024-06-1785411Actual
2201660.002024-01-168546Actual
1898333.002023-10-188556Actual
393771255.502025-05-178573Actual
19165349.572023-10-188518Actual
134791562.202023-05-178575Actual
1013697.002023-02-168513Actual
6218100.002022-10-188536Budget
1535561.402023-06-1885611Actual
1901575.002023-10-188566Actual
1594962.002023-07-198566Actual
9345100.002023-01-168515Budget
9580100.002023-01-168536Budget
5841200.002022-10-188514Budget
7710181.392022-11-188518Actual
1477198.002023-06-188565Actual
1139230.002023-03-188573Budget

Generated 2025-06-17 10:55:41.729 UTC