[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16748149.002023-08-058515Actual
4856167.002022-09-058515Actual
31606223.002024-10-048515Actual
245522.892024-03-0485212Actual
3005920.972024-08-0485212Actual
194853.952023-10-0585112Actual
781970.002022-11-058568Budget
18161231.392023-09-058518Actual
55630.002022-05-058526Budget
29799208.662024-08-048568Actual
2432448.632024-03-0485111Actual
2255013.532024-01-0385612Actual
571560.002022-10-058563Budget
1730628.422023-08-0585311Actual
2500197.002024-04-048536Actual
1765933.002023-09-058573Actual
20222141.992023-11-058528Actual
25143245.002024-04-048517Actual
1304262.002023-04-058556Actual
50890.002022-05-058516Budget
999670.002023-01-038528Budget
8835185.932022-12-068518Actual
15026236.002023-06-058517Actual
3142100.002022-07-068567Budget
6638108.662022-10-058528Actual
855658.002022-12-068556Actual
255566.082024-04-0485112Actual
12568184.002023-04-058514Actual
18818147.002023-10-058565Actual
2301953.002024-02-038556Actual
3520541.002025-01-038556Actual
1797929.002023-09-058556Actual
2199097.002024-01-038536Actual
1866337.002023-10-058573Actual
39101117.782025-04-0585611Actual
3901359.272025-04-0585311Actual
2446767.782024-03-0485611Actual
18222167.752023-09-058568Actual
6042131.002022-10-058565Actual
22727169.002024-02-038514Actual
31336127.572024-09-0485613Actual
4715192.002022-09-058514Actual
300190.002022-07-068566Budget
2178582.002024-01-038564Actual
18725109.002023-10-058564Actual
393831522.902025-05-048575Actual
1013697.002023-02-038513Actual
1964152.002022-06-058517Actual
5901107.002022-10-058564Actual
3970109.002022-08-058536Actual
3671370.972025-02-0385311Actual
70044.002022-05-058556Actual
24853114.002024-04-048515Actual
1446811.402023-05-0585612Actual
1005870.002023-01-038568Budget
8085205.002022-12-068514Actual
1931311.402023-10-0585211Actual
915930.002023-01-038573Budget
2042223.102023-11-0585511Actual
2579453.002024-05-048573Actual
908070.002023-01-038563Budget
32400111.782024-10-0485113Actual
27459254.122024-06-048528Actual
3106577.362024-09-0485411Actual
35153105.002025-01-038536Actual
168139.002022-06-058526Actual
154137.142023-06-0585112Actual
164208.212023-07-0685112Actual
17038189.002023-08-058517Actual
227174.002022-05-058514Actual
9345100.002023-01-038515Budget
3657100.002022-08-058564Budget
2291111.002022-07-068513Actual
5385100.002022-09-058567Budget
18068214.002023-09-058517Actual
3458434.802024-12-0585212Actual
2502753.002024-04-048546Actual
2671160.002022-07-068565Actual
34236373.822024-12-058518Actual
3688519.912025-02-0385212Actual
1739464.592023-08-0585611Actual
1893184.002023-10-058536Actual
1727920.972023-08-0585211Actual
4917100.002022-09-058565Budget
2001135.002023-11-058556Actual
1477198.002023-06-058565Actual
36976132.832025-02-0385113Actual
29261308.002024-08-048514Actual
6511144.002022-10-058567Actual
11440200.002023-03-058514Budget
130420.002022-06-058573Budget
2494660.002024-04-048516Actual
16099273.812023-07-068518Actual
12113100.002023-03-058567Budget
256158.212024-04-0485612Actual
23109180.002024-02-038517Actual
2666312.462024-05-0485612Actual
2724840.002024-06-048556Actual
256591861.702024-05-038575Actual
3803518.842025-03-0585212Actual
2878577.362024-07-0585411Actual
215060.002022-06-058528Budget
13182200.002023-04-058517Budget
4855200.002022-09-058515Budget
4263133.002022-08-058567Actual
2505327.002024-04-048556Actual
6041100.002022-10-058565Budget
1435242.252023-05-0585611Actual
164473.952023-07-0685212Actual
3441082.682024-12-0585311Actual
242928.002022-07-068573Actual
144107.142023-05-0585112Actual

Generated 2025-06-04 15:54:44.923 UTC