[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19719154.002023-11-198514Actual
5901107.002022-10-198564Actual
1027430.002023-02-178573Budget
1580981.002023-07-208516Actual
2988532.672024-08-1885211Actual
781970.002022-11-198568Budget
1627429.482023-07-2085311Actual
31336127.572024-09-1885613Actual
1532141.192023-06-1985411Actual
17567317.002023-09-198513Actual
2648240.122024-05-1885311Actual
3833451.002025-04-198573Actual
188590.002022-06-198566Budget
1964152.002022-06-198517Actual
1353174.002022-06-198514Actual
571466.002022-10-198563Actual
20101206.002023-11-198517Actual
32552167.002024-11-188563Actual
1969175.002023-11-198573Actual
3679979.482025-02-1785611Actual
3594200.002022-08-198514Budget
16099273.812023-07-208518Actual
9949100.002023-01-178518Budget
9882.002022-05-198563Actual
2952870.002024-08-188546Actual
2151120.782022-06-198528Actual
37749237.452025-03-198568Actual
3559068.852025-01-1785411Actual
25678-3784.402024-05-1785712Actual
2611938.002024-05-188556Actual
3674066.722025-02-1785411Actual
1172398.002023-03-198516Actual
1064737.002023-02-178526Actual
22854105.002024-02-178565Actual
23859130.002024-03-188565Actual
13181139.002023-04-198517Actual
2642782.682024-05-1885111Actual
235059.002022-07-208563Actual
2997394.382024-08-1885611Actual
37035125.822025-02-1785613Actual
8835185.932022-12-208518Actual
1686822.002023-08-198526Actual
6042131.002022-10-198565Actual
3862962.002025-04-198546Actual
34498134.802024-12-1985611Actual
39397-3569.902025-05-1885711Actual
3005920.972024-08-1885212Actual
2104146.002023-12-208556Actual
31513339.002024-10-188514Actual
1491200.002022-06-198515Budget
3573644.382025-01-1785212Actual
242820.002022-07-208573Budget
999670.002023-01-178528Budget
406340.002022-08-198556Budget
1059990.002023-02-178516Budget
35416173.812025-01-178528Actual
287100.002022-05-198564Budget
729040.002022-11-198526Budget
215060.002022-06-198528Budget
3443776.292024-12-1985411Actual
3178064.002024-10-188546Actual
2142343.312023-12-2085411Actual
412590.002022-08-198566Budget
789991.002022-12-208513Actual
401781.002022-08-198546Actual
2024100.002022-06-198567Budget
9810178.002023-01-178517Actual
134852463.302023-05-188577Actual
29857147.572024-08-1885111Actual
27459254.122024-06-188528Actual
2666312.462024-05-1885612Actual
3068047.002024-09-188556Actual
26958298.002024-06-188514Actual
15061182.002023-06-198567Actual
1131560.002023-03-198563Budget
1343180.002023-04-198568Budget
32823115.002024-11-188516Actual
21632249.002024-01-178513Actual
691726.002022-11-198573Actual
108870.002022-05-198568Budget
1384822.002023-05-198526Actual
17779108.002023-09-198515Actual
6700119.272022-10-198568Actual
1632811.402023-07-2085511Actual
7711100.002022-11-198518Budget
2301953.002024-02-178556Actual
565390.002022-10-198513Budget
5385100.002022-09-198567Budget
16006205.002023-07-208517Actual
3326056.082024-11-1885211Actual
4343175.332022-08-198518Actual
4391141.992022-08-198528Actual
3148569.002024-10-188573Actual
3688519.912025-02-1785212Actual
3791613.532025-03-1985511Actual
11502135.002023-03-198564Actual
32730234.002024-11-188515Actual
32342134.802024-10-1885612Actual
12193100.002023-03-198518Budget
3260994.002024-11-188573Actual
2391790.002024-03-188516Actual
7632153.002022-11-198567Actual
29051185.472024-07-1985213Actual
10057131.392023-01-178568Actual
953041.002023-01-178526Actual
27694100.762024-06-1885611Actual
2494660.002024-04-188516Actual
3556370.972025-01-1785311Actual
9206202.002023-01-178514Actual
225173.952024-01-1785112Actual
25178177.002024-04-188567Actual
38069180.552025-03-1985612Actual

Generated 2025-06-19 01:23:26.580 UTC