[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27931194.242024-05-2385613Actual
1493643.002023-05-248556Actual
26306432.912024-04-228518Actual
504540.002022-08-248526Budget
9482100.002022-12-228516Budget
9870100.002022-12-228567Budget
6964200.002022-10-248514Budget
3443776.292024-11-2385411Actual
13244100.002023-03-248567Budget
3676734.802025-01-2285511Actual
30210124.062024-07-2385613Actual
1029107.142022-04-238528Actual
32552167.002024-10-238563Actual
2952870.002024-07-238546Actual
1423753.952023-04-2385111Actual
3397432.002024-11-238526Actual
427112.002022-04-238565Actual
9948288.972022-12-228518Actual
25236295.032024-03-238518Actual
3918744.382025-03-2485212Actual
1289834.002023-03-248526Actual
841344.002022-11-248526Actual
1169113.002022-05-248513Actual
1461635.002023-05-248573Actual
1390256.002023-04-238546Actual
38397188.002025-03-248564Actual
1828055.022023-08-2485111Actual
37629242.002025-02-218567Actual
24888118.002024-03-238565Actual
683970.002022-10-248563Budget
122780.002022-05-248563Budget
10695112.002023-01-228536Actual
10462200.002023-01-228515Budget
31641212.002024-09-228565Actual
29857147.572024-07-2385111Actual
3791613.532025-02-2185511Actual
11115114.722023-01-228528Actual
2201660.002023-12-228546Actual
401781.002022-07-248546Actual
11255100.002023-02-218513Budget
1467891.002023-05-248564Actual
3865560.002025-03-248556Actual
164473.952023-06-2485212Actual
17927100.002023-08-248536Actual
5980164.002022-09-238515Actual
626591.002022-09-238546Actual
3219085.872024-09-2285411Actual
30863476.852024-08-238518Actual
691630.002022-10-248573Budget
2199097.002023-12-228536Actual
27050224.002024-05-238515Actual
34002116.002024-11-238536Actual
5841200.002022-09-238514Budget
2993982.682024-07-2385411Actual
37340198.002025-02-218565Actual
2500197.002024-03-238536Actual
102860.002022-04-238528Budget
16655197.002023-07-248514Actual
12051200.002023-02-218517Budget
8461100.002022-11-248536Budget
38185213.542025-02-2185613Actual
3783526.292025-02-2185211Actual
967340.002022-12-228556Budget
32400111.782024-09-2285113Actual
19600267.002023-10-248513Actual
499690.002022-08-248516Budget
75886.002022-04-238566Actual
20749192.002023-11-248514Actual
33054222.002024-10-238567Actual
1392841.002023-04-238556Actual
18571335.002023-09-238513Actual
24147150.002024-02-218567Actual
1751013.532023-07-2485612Actual
2405654.002024-02-218566Actual
326991.992022-06-248528Actual
626470.002022-09-238546Budget
75990.002022-04-238566Budget
6965176.002022-10-248514Actual
35005268.002024-12-228515Actual
39386-105.002025-04-228576Actual
2728177.002024-05-238566Actual
205413.952023-10-2485212Actual
518840.002022-08-248556Budget
32108134.802024-09-2285111Actual
17159101.082023-07-248528Actual
29644306.002024-07-238517Actual
7572200.002022-10-248517Budget
393801457.802025-04-228574Actual
3786294.382025-02-2185311Actual
3148569.002024-09-228573Actual
2237228.422023-12-2285211Actual
557380.002022-08-248568Budget
20842142.002023-11-248515Actual
1733344.382023-07-2485411Actual
1830811.402023-08-2485211Actual
894170.002022-11-248568Budget
22253119.272023-12-228528Actual
3520541.002024-12-228556Actual
35416173.812024-12-228528Actual
1059896.002023-01-228516Actual
1526710.332023-05-2485211Actual
30480211.002024-08-238515Actual
8223100.002022-11-248515Budget
13243141.002023-03-248567Actual
7571211.002022-10-248517Actual
1131471.002023-02-218563Actual
227174.002022-04-238514Actual
7339100.002022-10-248536Budget
839200.002022-04-238517Budget
2601250.002024-04-228516Actual
8364100.002022-11-248516Budget
781970.002022-10-248568Budget

Generated 2025-05-23 03:19:20.563 UTC