[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19600267.002023-11-188513Actual
75886.002022-05-188566Actual
130517.002022-06-188573Actual
26838276.002024-06-178513Actual
12948103.002023-04-188536Actual
36097227.002025-02-168564Actual
428100.002022-05-188565Budget
514152.002022-09-188546Actual
3901359.272025-04-1885311Actual
32765226.002024-11-178565Actual
1995988.002023-11-188536Actual
2881217.782024-07-1885511Actual
26992192.002024-06-178564Actual
27988319.002024-07-188513Actual
4918132.002022-09-188565Actual
3739893.002025-03-188516Actual
17073135.002023-08-188567Actual
1027529.002023-02-168573Actual
279923.002022-07-198526Actual
33889217.002024-12-188565Actual
3794998.632025-03-1885611Actual
16655197.002023-08-188514Actual
30983117.782024-09-1785111Actual
1496964.002023-06-188566Actual
1353174.002022-06-188514Actual
2031369.912023-11-1885111Actual
392040.002022-08-188526Budget
14644168.002023-06-188514Actual
31754114.002024-10-178536Actual
637090.002022-10-188566Budget
34676125.822024-12-1885113Actual
28348130.002024-07-188536Actual
499792.002022-09-188516Actual
9346131.002023-01-168515Actual
1244361.002023-04-188563Actual
25857149.002024-05-178564Actual
33112340.482024-11-178518Actual
29799208.662024-08-178568Actual
188590.002022-06-188566Budget
34912361.002025-01-168514Actual
524789.002022-09-188566Actual
1304262.002023-04-188556Actual
130420.002022-06-188573Budget
31606223.002024-10-178515Actual
11581163.002023-03-188515Actual
1396170.002023-05-188566Actual
17779108.002023-09-188515Actual
2332250.762024-02-1685111Actual
13323231.392023-04-188518Actual
1990476.002023-11-188516Actual
3328760.332024-11-1785311Actual
33797194.002024-12-188564Actual
2305276.002024-02-168566Actual
612090.002022-10-188516Budget
32050202.602024-10-178568Actual
326991.992022-07-198528Actual
7163100.002022-11-188565Budget
2671160.002022-07-198565Actual
631240.002022-10-188556Budget
1186680.002023-03-188546Budget
256622133.302024-05-168576Actual
20629298.002023-12-198513Actual
3603555.002025-02-168573Actual
19193152.602023-10-188528Actual
729040.002022-11-188526Budget
35416173.812025-01-168528Actual
2234465.652024-01-1685111Actual
571466.002022-10-188563Actual
35295285.002025-01-168517Actual
22642161.002024-02-168563Actual
3786294.382025-03-1885311Actual
1252030.002023-04-188573Budget
3343419.912024-11-1785212Actual
2650937.992024-05-1785411Actual
27493169.272024-06-178568Actual
28611181.392024-07-188528Actual
37212377.002025-03-188514Actual
401781.002022-08-188546Actual
1684188.002023-08-188516Actual
1387667.002023-05-188536Actual
3688519.912025-02-1685212Actual
1467891.002023-06-188564Actual
2993982.682024-08-1785411Actual
3127769.672024-09-1785113Actual
3595196.002022-08-188514Actual
326860.002022-07-198528Budget
10696100.002023-02-168536Budget
1669099.002023-08-188564Actual
36303116.002025-02-168536Actual
9948288.972023-01-168518Actual
28525198.002024-07-188567Actual
2343111.402024-02-1685511Actual
3000104.002022-07-198566Actual
8145140.002022-12-198564Actual
4342100.002022-08-188518Budget
29857147.572024-08-1785111Actual
30387314.002024-09-178514Actual
3553664.592025-01-1685211Actual
23202228.362024-02-168518Actual
39306183.712025-04-1885213Actual
3172631.002024-10-178526Actual
8365122.002022-12-198516Actual
4263133.002022-08-188567Actual
12302104.112023-03-188568Actual
8834100.002022-12-198518Budget
164788.212023-07-1985612Actual
1580981.002023-07-198516Actual
743440.002022-11-188556Budget
3118535.872024-09-1785212Actual
36658162.462025-02-1685111Actual
3260994.002024-11-178573Actual
1801167.002023-09-188566Actual

Generated 2025-06-17 23:42:40.472 UTC