[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918744.382025-04-1985212Actual
16535287.002023-08-198513Actual
11582200.002023-03-198515Budget
2269969.002024-02-178573Actual
1064737.002023-02-178526Actual
1692257.002023-08-198546Actual
1842339.062023-09-1985611Actual
2923377.002024-08-188573Actual
4263133.002022-08-198567Actual
16127125.332023-07-208528Actual
36445331.002025-02-178517Actual
4204126.002022-08-198517Actual
3402875.002024-12-198546Actual
23144206.002024-02-178567Actual
235059.002022-07-208563Actual
392151.002022-08-198526Actual
2997394.382024-08-1885611Actual
16570169.002023-08-198563Actual
37092349.002025-03-198513Actual
10927200.002023-02-178517Budget
1686822.002023-08-198526Actual
13510273.002023-05-198513Actual
34236373.822024-12-198518Actual
729151.002022-11-198526Actual
13666123.002023-05-198564Actual
2201660.002024-01-178546Actual
2104146.002023-12-208556Actual
3794998.632025-03-1985611Actual
2193561.002024-01-178516Actual
2397293.002024-03-188536Actual
3285027.002024-11-188526Actual
10988142.002023-02-178567Actual
1426511.402023-05-1985211Actual
2004462.002023-11-198566Actual
20876145.002023-12-208565Actual
3080198.002022-07-208517Actual
3290477.002024-11-188546Actual
20749192.002023-12-208514Actual
1485629.002023-06-198526Actual
8756135.002022-12-208567Actual
3898659.272025-04-1985211Actual
19600267.002023-11-198513Actual
8084200.002022-12-208514Budget
31513339.002024-10-188514Actual
1467891.002023-06-198564Actual
50890.002022-05-198516Budget
6591213.212022-10-198518Actual
8224147.002022-12-208515Actual
3750557.002025-03-198556Actual
35005268.002025-01-178515Actual
367200.002022-05-198515Budget
23202228.362024-02-178518Actual
1172290.002023-03-198516Budget
1310280.002023-04-198566Budget
2242643.312024-01-1785411Actual
466734.002022-09-198573Actual
3334891.192024-11-1885611Actual
177779.002022-06-198546Actual
1496964.002023-06-198566Actual
1446811.402023-05-1985612Actual
36566173.812025-02-178528Actual
12710200.002023-04-198515Budget
75886.002022-05-198566Actual
19193152.602023-10-198528Actual
17814134.002023-09-198565Actual
34143309.002024-12-198517Actual
130517.002022-06-198573Actual
1630139.062023-07-2085411Actual
9810178.002023-01-178517Actual
2440643.312024-03-1885411Actual
188471.002022-06-198566Actual
7339100.002022-11-198536Budget
300190.002022-07-208566Budget
980100.002022-05-198518Budget
1027529.002023-02-178573Actual
3343419.912024-11-1885212Actual
22286126.842024-01-178568Actual
25822216.002024-05-188514Actual
182435.002022-06-198556Actual
1238099.002023-04-198513Actual
20136128.002023-11-198567Actual
1382187.002023-05-198516Actual
17721109.002023-09-198564Actual
346863.002022-08-198563Actual
33585190.732024-11-1885613Actual
2991290.122024-08-1885311Actual
37035125.822025-02-1785613Actual
25735170.002024-05-188563Actual
255566.082024-04-1885112Actual
3523881.002025-01-178566Actual
439080.002022-08-198528Budget
1901575.002023-10-198566Actual
2541126.292024-04-1885311Actual
3582764.412025-01-1785113Actual
5465100.002022-09-198518Budget
1830811.402023-09-1985211Actual
33855202.002024-12-198515Actual
34264225.332024-12-198528Actual
21877100.002024-01-178565Actual
14559190.002023-06-198563Actual
38069180.552025-03-1985612Actual
2355410.332024-02-1785612Actual
2840055.002024-07-198556Actual
5980164.002022-10-198515Actual
24266187.452024-03-188568Actual
2402451.002024-03-188556Actual
29502122.002024-08-188536Actual
1013697.002023-02-178513Actual
3793164.002022-08-198565Actual
803630.002022-12-208573Budget
21632249.002024-01-178513Actual
7571211.002022-11-198517Actual

Generated 2025-06-18 03:22:43.812 UTC