[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928565.652023-10-1885111Actual
35416173.812025-01-168528Actual
6700119.272022-10-188568Actual
5979200.002022-10-188515Budget
275090.002022-07-198516Budget
34827179.002025-01-168563Actual
1084980.002023-02-168566Budget
3216375.232024-10-1785311Actual
6779124.002022-11-188513Actual
1836230.552023-09-1885411Actual
9267100.002023-01-168564Budget
10382108.002023-02-168564Actual
1969175.002023-11-188573Actual
841240.002022-12-198526Budget
2958781.002024-08-178566Actual
7164126.002022-11-188565Actual
3178064.002024-10-178546Actual
36918120.972025-02-1685612Actual
37807110.342025-03-1885111Actual
999670.002023-01-168528Budget
36480232.002025-02-168567Actual
11644151.002023-03-188565Actual
3000104.002022-07-198566Actual
953041.002023-01-168526Actual
8755100.002022-12-198567Budget
5574114.722022-09-188568Actual
1376194.002023-05-188565Actual
3679979.482025-02-1685611Actual
13182200.002023-04-188517Budget
1975392.002023-11-188564Actual
2296783.002024-02-168536Actual
1387667.002023-05-188536Actual
15538158.002023-07-198563Actual
3407106.002022-08-188513Actual
18725109.002023-10-188564Actual
524789.002022-09-188566Actual
18103126.002023-09-188567Actual
795970.002022-12-198563Budget
22854105.002024-02-168565Actual
30515193.002024-09-178565Actual
5512128.362022-09-188528Actual
3520541.002025-01-168556Actual
36600175.332025-02-168568Actual
24266187.452024-03-178568Actual
3446427.362024-12-1885511Actual
861580.002022-12-198566Budget
2500197.002024-04-178536Actual
2072140.002023-12-198573Actual
36303116.002025-02-168536Actual
25678-3784.402024-05-1685712Actual
908169.002023-01-168563Actual
5901107.002022-10-188564Actual
17193146.542023-08-188568Actual
1694836.002023-08-188556Actual
1583615.002023-07-198526Actual
445080.002022-08-188568Budget
2873141.192024-07-1885211Actual
669980.002022-10-188568Budget
10988142.002023-02-168567Actual
1544613.532023-06-1885612Actual
22253119.272024-01-168528Actual
13371117.752023-04-188528Actual
1523964.592023-06-1885111Actual
33232148.632024-11-1785111Actual
18818147.002023-10-188565Actual
31099101.822024-09-1785611Actual
2923377.002024-08-178573Actual
38900190.482025-04-188568Actual
3293040.002024-11-178556Actual
39221168.852025-04-1885612Actual
7631100.002022-11-188567Budget
36063384.002025-02-168514Actual
3062897.002024-09-178536Actual
30178145.112024-08-1785213Actual
4917100.002022-09-188565Budget
3397432.002024-12-188526Actual
428100.002022-05-188565Budget
908070.002023-01-168563Budget
14525236.002023-06-188513Actual
34676125.822024-12-1885113Actual
16748149.002023-08-188515Actual
1304150.002023-04-188556Budget
34703138.102024-12-1885213Actual
2199097.002024-01-168536Actual
9882.002022-05-188563Actual
5841200.002022-10-188514Budget
8285100.002022-12-198565Budget
1491200.002022-06-188515Budget
29051185.472024-07-1885213Actual
4855200.002022-09-188515Budget
2843389.002024-07-188566Actual
36445331.002025-02-168517Actual
134823310.502023-05-178576Actual
30805220.002024-09-178567Actual
3561714.592025-01-1685511Actual
3736133.002022-08-188515Actual
1168100.002022-06-188513Budget
967340.002023-01-168556Budget
36538442.002025-02-168518Actual
4204126.002022-08-188517Actual
21666185.002024-01-168563Actual
10137100.002023-02-168513Budget
3998.002022-05-188513Actual
406446.002022-08-188556Actual
8882108.662022-12-198528Actual
3402875.002024-12-188546Actual
2944790.002024-08-178516Actual
11067100.002023-02-168518Budget
1689684.002023-08-188536Actual
11502135.002023-03-188564Actual
27931194.242024-06-1785613Actual
11176119.272023-02-168568Actual

Generated 2025-06-17 04:06:38.646 UTC