[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26334185.932024-05-188528Actual
34792300.002025-01-178513Actual
35416173.812025-01-178528Actual
17924.002022-05-198573Actual
19600267.002023-11-198513Actual
3103894.382024-09-1885311Actual
3220100.002022-07-208518Budget
2402451.002024-03-188556Actual
29296178.002024-08-188564Actual
33797194.002024-12-198564Actual
22854105.002024-02-178565Actual
2432448.632024-03-1885111Actual
9482100.002023-01-178516Budget
28235204.002024-07-198565Actual
894170.002022-12-208568Budget
28490356.002024-07-198517Actual
2606780.002024-05-188536Actual
1795345.002023-09-198546Actual
19846108.002023-11-198565Actual
26958298.002024-06-188514Actual
1725157.142023-08-1985111Actual
31219150.762024-09-1885612Actual
3854885.002025-04-198516Actual
2234465.652024-01-1785111Actual
22727169.002024-02-178514Actual
9266157.002023-01-178564Actual
9809200.002023-01-178517Budget
3213665.652024-10-1885211Actual
38866143.512025-04-198528Actual
8365122.002022-12-208516Actual
999670.002023-01-178528Budget
3800769.912025-03-1985112Actual
33553118.802024-11-1885213Actual
9949100.002023-01-178518Budget
163388.002022-06-198516Actual
11503100.002023-03-198564Budget
168030.002022-06-198526Budget
2958781.002024-08-188566Actual
3794998.632025-03-1985611Actual
17193146.542023-08-198568Actual
3221243.512022-07-208518Actual
466630.002022-09-198573Budget
11582200.002023-03-198515Budget
1727920.972023-08-1985211Actual
1019660.002023-02-178563Budget
12381100.002023-04-198513Budget
3918744.382025-04-1985212Actual
1591646.002023-07-208556Actual
1890330.002023-10-198526Actual
242820.002022-07-208573Budget
35978186.002025-02-178563Actual
1467891.002023-06-198564Actual
35330236.002025-01-178567Actual
3927997.742025-04-1985113Actual
7163100.002022-11-198565Budget
34002116.002024-12-198536Actual
2611938.002024-05-188556Actual
571560.002022-10-198563Budget
855540.002022-12-208556Budget
3118535.872024-09-1885212Actual
4918132.002022-09-198565Actual
7710181.392022-11-198518Actual
37305240.002025-03-198515Actual
1789925.002023-09-198526Actual
10057131.392023-01-178568Actual
32765226.002024-11-188565Actual
841344.002022-12-208526Actual
24147150.002024-03-188567Actual
37595282.002025-03-198517Actual
32823115.002024-11-188516Actual
35944246.002025-02-178513Actual
3148569.002024-10-188573Actual
1526710.332023-06-1985211Actual
18606162.002023-10-198563Actual
1580981.002023-07-208516Actual
10322200.002023-02-178514Budget
9345100.002023-01-178515Budget
509106.002022-05-198516Actual
14055190.002023-05-198567Actual
2716837.002024-06-188526Actual
1887659.002023-10-198516Actual
612090.002022-10-198516Budget
2672100.002022-07-208565Budget
1064640.002023-02-178526Budget
4856167.002022-09-198515Actual
28023203.002024-07-198563Actual
30770287.002024-09-188517Actual
39402-2414.802025-05-1885712Actual
36566173.812025-02-178528Actual
3657100.002022-08-198564Budget
2196225.002024-01-178526Actual
29261308.002024-08-188514Actual
2952870.002024-08-188546Actual
2057212.462023-11-1985612Actual
21221316.242023-12-208518Actual
10462200.002023-02-178515Budget
2650937.992024-05-1885411Actual
8461100.002022-12-208536Budget
2093465.002023-12-208516Actual
3141110.002022-07-208567Actual
9267100.002023-01-178564Budget
33947106.002024-12-198516Actual
3455687.992024-12-1985112Actual
2355410.332024-02-1785612Actual
3517964.002025-01-178546Actual
2881217.782024-07-1985511Actual
6591213.212022-10-198518Actual
850963.002022-12-208546Actual
3230898.632024-10-1885112Actual
1382187.002023-05-198516Actual
1059896.002023-02-178516Actual
12569200.002023-04-198514Budget

Generated 2025-06-18 04:52:04.246 UTC