[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33232148.632024-11-1785111Actual
3260994.002024-11-178573Actual
6590100.002022-10-188518Budget
174525.012023-08-1885112Actual
368138.002022-05-188515Actual
10382108.002023-02-168564Actual
20255178.362023-11-188568Actual
195439.272023-10-1885612Actual
1591646.002023-07-198556Actual
144373.952023-05-1885212Actual
215428.212023-12-1985112Actual
1064737.002023-02-168526Actual
32963103.002024-11-178566Actual
392040.002022-08-188526Budget
3080198.002022-07-198517Actual
579330.002022-10-188573Budget
4855200.002022-09-188515Budget
15751130.002023-07-198565Actual
29644306.002024-08-178517Actual
2001135.002023-11-188556Actual
1059896.002023-02-168516Actual
1426511.402023-05-1885211Actual
1087101.082022-05-188568Actual
499690.002022-09-188516Budget
2672100.002022-07-198565Budget
3865560.002025-04-188556Actual
3735200.002022-08-188515Budget
3970109.002022-08-188536Actual
164788.212023-07-1985612Actual
3918744.382025-04-1885212Actual
412590.002022-08-188566Budget
11643100.002023-03-188565Budget
3906713.532025-04-1885511Actual
1074280.002023-02-168546Budget
11440200.002023-03-188514Budget
11255100.002023-03-188513Budget
1692257.002023-08-188546Actual
36658162.462025-02-1685111Actual
22167180.002024-01-168567Actual
1496964.002023-06-188566Actual
1079055.002023-02-168556Actual
326991.992022-07-198528Actual
10323174.002023-02-168514Actual
6512100.002022-10-188567Budget
27050224.002024-06-178515Actual
466734.002022-09-188573Actual
256622133.302024-05-168576Actual
21221316.242023-12-198518Actual
14055190.002023-05-188567Actual
626591.002022-10-188546Actual
2724840.002024-06-178556Actual
37715243.512025-03-188528Actual
15716116.002023-07-198515Actual
19719154.002023-11-188514Actual
38900190.482025-04-188568Actual
24147150.002024-03-178567Actual
803726.002022-12-198573Actual
33642275.002024-12-188513Actual
3742531.002025-03-188526Actual
25673-4182.202024-05-1685711Actual
1669099.002023-08-188564Actual
2391790.002024-03-178516Actual
13432154.112023-04-188568Actual
13510273.002023-05-188513Actual
3791613.532025-03-1885511Actual
2477228.002022-07-198514Actual
6779124.002022-11-188513Actual
4714200.002022-09-188514Budget
13181139.002023-04-188517Actual
2757949.702024-06-1785211Actual
1352200.002022-06-188514Budget
12569200.002023-04-188514Budget
4343175.332022-08-188518Actual
1963200.002022-06-188517Budget
953140.002023-01-168526Budget
2808073.002024-07-188573Actual
439080.002022-08-188528Budget
21163142.002023-12-198567Actual
8085205.002022-12-198514Actual
504540.002022-09-188526Budget
33677164.002024-12-188563Actual
14525236.002023-06-188513Actual
9948288.972023-01-168518Actual
1535561.402023-06-1885611Actual
2615253.002024-05-178566Actual
2402451.002024-03-178556Actual
15658112.002023-07-198564Actual
31393322.002024-10-178513Actual
26992192.002024-06-178564Actual
10462200.002023-02-168515Budget
2432448.632024-03-1785111Actual
35388373.822025-01-168518Actual
11820100.002023-03-188536Budget
406340.002022-08-188556Budget
15503326.002023-07-198513Actual
571466.002022-10-188563Actual
30863476.852024-09-178518Actual
33762301.002024-12-188514Actual
1942755.022023-10-1885611Actual
12772101.002023-04-188565Actual
1191350.002023-03-188556Budget
35708108.212025-01-1685112Actual
3747981.002025-03-188546Actual
7164126.002022-11-188565Actual
406446.002022-08-188556Actual
225173.952024-01-1685112Actual
17131251.092023-08-188518Actual
23731179.002024-03-178514Actual
518751.002022-09-188556Actual
782085.932022-11-188568Actual
39392690.102025-05-178578Actual
22253119.272024-01-168528Actual

Generated 2025-06-17 06:50:42.344 UTC