[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553664.592025-01-1585211Actual
7103122.002022-11-178515Actual
25298149.572024-04-168568Actual
2437928.422024-03-1685311Actual
30093139.062024-08-1685612Actual
2337736.932024-02-1585311Actual
15716116.002023-07-188515Actual
35040157.002025-01-158565Actual
3854885.002025-04-178516Actual
612090.002022-10-178516Budget
6511144.002022-10-178567Actual
1384822.002023-05-178526Actual
182435.002022-06-178556Actual
3862962.002025-04-178546Actual
1942755.022023-10-1785611Actual
749268.002022-11-178566Actual
36600175.332025-02-158568Actual
31099101.822024-09-1685611Actual
9810178.002023-01-158517Actual
33526108.272024-11-1685113Actual
6449211.002022-10-178517Actual
35978186.002025-02-158563Actual
5901107.002022-10-178564Actual
2614160.002022-07-188515Actual
3594200.002022-08-178514Budget
1230180.002023-03-178568Budget
33642275.002024-12-178513Actual
122682.002022-06-178563Actual
9579111.002023-01-158536Actual
1117580.002023-02-158568Budget
8694144.002022-12-188517Actual
30422248.002024-09-168564Actual
11582200.002023-03-178515Budget
1027430.002023-02-158573Budget
14020158.002023-05-178517Actual
3230898.632024-10-1685112Actual
34827179.002025-01-158563Actual
19227125.332023-10-178568Actual
1901575.002023-10-178566Actual
861580.002022-12-188566Budget
3688519.912025-02-1585212Actual
27551143.312024-06-1685111Actual
23144206.002024-02-158567Actual
5980164.002022-10-178515Actual
1244260.002023-04-178563Budget
3397432.002024-12-178526Actual
1895743.002023-10-178546Actual
2505327.002024-04-168556Actual
29354234.002024-08-168515Actual
2335032.672024-02-1585211Actual
3918744.382025-04-1785212Actual
36063384.002025-02-158514Actual
1299589.002023-04-178546Actual
14115270.782023-05-178518Actual
729040.002022-11-178526Budget
17567317.002023-09-178513Actual
2766034.802024-06-1685511Actual
25822216.002024-05-168514Actual
18068214.002023-09-178517Actual
19600267.002023-11-178513Actual
29389185.002024-08-168565Actual
39221168.852025-04-1785612Actual
3219085.872024-10-1685411Actual
579330.002022-10-178573Budget
24888118.002024-04-168565Actual
3739893.002025-03-178516Actual
34498134.802024-12-1785611Actual
10987100.002023-02-158567Budget
75990.002022-05-178566Budget
26211256.002024-05-168517Actual
31304124.062024-09-1685213Actual
1492190.002022-06-178515Actual
1139230.002023-03-178573Budget
16748149.002023-08-178515Actual
30983117.782024-09-1685111Actual
164208.212023-07-1885112Actual
10461144.002023-02-158515Actual
3736133.002022-08-178515Actual
2178582.002024-01-158564Actual
32963103.002024-11-168566Actual
12568184.002023-04-178514Actual
24266187.452024-03-168568Actual
27431343.512024-06-168518Actual
3213665.652024-10-1685211Actual
18606162.002023-10-178563Actual
3559068.852025-01-1585411Actual
33054222.002024-11-168567Actual
1139317.002023-03-178573Actual
2611938.002024-05-168556Actual
2269969.002024-02-158573Actual
1224178.362023-03-178528Actual
1074394.002023-02-158546Actual
108870.002022-05-178568Budget
12771100.002023-04-178565Budget
2757949.702024-06-1685211Actual
29644306.002024-08-168517Actual
29141317.002024-08-168513Actual
2476200.002022-07-188514Budget
35887129.322025-01-1585613Actual
36538442.002025-02-158518Actual
8286112.002022-12-188565Actual
11440200.002023-03-178514Budget
6218100.002022-10-178536Budget
16783147.002023-08-178565Actual
235059.002022-07-188563Actual
1197374.002023-03-178566Actual
15181132.902023-06-178568Actual
3679979.482025-02-1585611Actual
3970109.002022-08-178536Actual
393831522.902025-05-168575Actual
9020100.002023-01-158513Budget
27338265.002024-06-168517Actual

Generated 2025-06-16 21:55:59.618 UTC