[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668653.952025-02-1685211Actual
3509881.002025-01-168516Actual
7103122.002022-11-188515Actual
3603555.002025-02-168573Actual
1252030.002023-04-188573Budget
2335032.672024-02-1685211Actual
26992192.002024-06-178564Actual
8461100.002022-12-198536Budget
13510273.002023-05-188513Actual
8285100.002022-12-198565Budget
7242100.002022-11-188516Budget
10695112.002023-02-168536Actual
7710181.392022-11-188518Actual
24853114.002024-04-178515Actual
34703138.102024-12-1885213Actual
174795.012023-08-1885212Actual
11441208.002023-03-188514Actual
31219150.762024-09-1785612Actual
8693200.002022-12-198517Budget
29296178.002024-08-178564Actual
2500197.002024-04-178536Actual
4204126.002022-08-188517Actual
36480232.002025-02-168567Actual
1285090.002023-04-188516Budget
2546520.972024-04-1785511Actual
17721109.002023-09-188564Actual
1244361.002023-04-188563Actual
35153105.002025-01-168536Actual
30302193.002024-09-178563Actual
1833530.552023-09-1885311Actual
28235204.002024-07-188565Actual
1739464.592023-08-1885611Actual
215060.002022-06-188528Budget
346960.002022-08-188563Budget
75990.002022-05-188566Budget
1491200.002022-06-188515Budget
626591.002022-10-188546Actual
34297175.332024-12-188568Actual
2671160.002022-07-198565Actual
1729100.002022-06-188536Budget
908169.002023-01-168563Actual
2391790.002024-03-178516Actual
10382108.002023-02-168564Actual
2714183.002024-06-178516Actual
2787162.662024-06-1785113Actual
25917188.002024-05-178515Actual
26334185.932024-05-178528Actual
8835185.932022-12-198518Actual
1384822.002023-05-188526Actual
215428.212023-12-1985112Actual
27988319.002024-07-188513Actual
1353174.002022-06-188514Actual
12192196.542023-03-188518Actual
1074394.002023-02-168546Actual
2346453.952024-02-1685611Actual
3071371.002024-09-178566Actual
16006205.002023-07-198517Actual
2662911.402024-05-1785112Actual
6964200.002022-11-188514Budget
25822216.002024-05-178514Actual
10520100.002023-02-168565Budget
3833451.002025-04-188573Actual
28490356.002024-07-188517Actual
2497316.002024-04-178526Actual
981219.272022-05-188518Actual
2134149.702023-12-1985111Actual
839200.002022-05-188517Budget
3656126.002022-08-188564Actual
226200.002022-05-188514Budget
34264225.332024-12-188528Actual
9869111.002023-01-168567Actual
637164.002022-10-188566Actual
50890.002022-05-188516Budget
3180648.002024-10-178556Actual
3812790.732025-03-1885113Actual
894170.002022-12-198568Budget
565290.002022-10-188513Actual
368138.002022-05-188515Actual
8365122.002022-12-198516Actual
13371117.752023-04-188528Actual
3556370.972025-01-1685311Actual
29799208.662024-08-178568Actual
3343419.912024-11-1785212Actual
18606162.002023-10-188563Actual
235228.212024-02-1685112Actual
3327123.812022-07-198568Actual
33677164.002024-12-188563Actual
24676178.002024-04-178563Actual
37629242.002025-03-188567Actual
11503100.002023-03-188564Budget
15538158.002023-07-198563Actual
39402-2414.802025-05-1785712Actual
38242300.002025-04-188513Actual
626470.002022-10-188546Budget
25665956.602024-05-168577Actual
1589052.002023-07-198546Actual
1467891.002023-06-188564Actual
9207200.002023-01-168514Budget
34792300.002025-01-168513Actual
255835.012024-04-1785212Actual
13666123.002023-05-188564Actual
1893184.002023-10-188536Actual
25673-4182.202024-05-1685711Actual
32108134.802024-10-1785111Actual
37035125.822025-02-1685613Actual
2290100.002022-07-198513Budget
3745397.002025-03-188536Actual
287100.002022-05-188564Budget
34827179.002025-01-168563Actual
2291271.002024-02-168516Actual
32730234.002024-11-178515Actual
6449211.002022-10-188517Actual

Generated 2025-06-18 01:15:03.981 UTC