[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37749237.452025-03-188568Actual
4264100.002022-08-188567Budget
1230180.002023-03-188568Budget
27898188.972024-06-1785213Actual
743440.002022-11-188556Budget
2301953.002024-02-168556Actual
36480232.002025-02-168567Actual
17721109.002023-09-188564Actual
340690.002022-08-188513Budget
3343419.912024-11-1785212Actual
38242300.002025-04-188513Actual
518751.002022-09-188556Actual
2042223.102023-11-1885511Actual
15538158.002023-07-198563Actual
2722285.002024-06-178546Actual
6965176.002022-11-188514Actual
2840055.002024-07-188556Actual
1828055.022023-09-1885111Actual
1431928.422023-05-1885411Actual
27606102.892024-06-1785311Actual
2031369.912023-11-1885111Actual
4777100.002022-09-188564Budget
5512128.362022-09-188528Actual
1177140.002023-03-188526Budget
38900190.482025-04-188568Actual
2276297.002024-02-168564Actual
1064737.002023-02-168526Actual
24233135.932024-03-178528Actual
5093100.002022-09-188536Budget
326991.992022-07-198528Actual
16041184.002023-07-198567Actual
2944790.002024-08-178516Actual
962761.002023-01-168546Actual
775993.512022-11-188528Actual
2832027.002024-07-188526Actual
3833451.002025-04-188573Actual
1931311.402023-10-1885211Actual
2239936.932024-01-1685311Actual
616940.002022-10-188526Budget
214509.272023-12-1985511Actual
32963103.002024-11-178566Actual
1435242.252023-05-1885611Actual
2878577.362024-07-1885411Actual
1059896.002023-02-168516Actual
3405449.002024-12-188556Actual
781970.002022-11-188568Budget
2305276.002024-02-168566Actual
31988382.912024-10-178518Actual
8755100.002022-12-198567Budget
30983117.782024-09-1785111Actual
509106.002022-05-188516Actual
2036817.782023-11-1885311Actual
5386109.002022-09-188567Actual
9809200.002023-01-168517Budget
2947430.002024-08-178526Actual
953140.002023-01-168526Budget
1621965.652023-07-1985111Actual
3488475.002025-01-168573Actual
35769180.552025-01-1685612Actual
9949100.002023-01-168518Budget
3627529.002025-02-168526Actual
227174.002022-05-188514Actual
26334185.932024-05-178528Actual
2397293.002024-03-178536Actual
13432154.112023-04-188568Actual
13666123.002023-05-188564Actual
637090.002022-10-188566Budget
32460113.532024-10-1785613Actual
2102100.002022-06-188518Budget
1087101.082022-05-188568Actual
2193561.002024-01-168516Actual
11502135.002023-03-188564Actual
27493169.272024-06-178568Actual
3635556.002025-02-168556Actual
1895743.002023-10-188546Actual
3340681.612024-11-1785112Actual
6218100.002022-10-188536Budget
23202228.362024-02-168518Actual
524690.002022-09-188566Budget
32730234.002024-11-178515Actual
29084124.062024-07-1885613Actual
279923.002022-07-198526Actual
23731179.002024-03-178514Actual
1751013.532023-08-1885612Actual
6449211.002022-10-188517Actual
177680.002022-06-188546Budget
2615253.002024-05-178566Actual
34002116.002024-12-188536Actual
20749192.002023-12-198514Actual
28904100.762024-07-1885112Actual
565290.002022-10-188513Actual
7242100.002022-11-188516Budget
1027430.002023-02-168573Budget
1310280.002023-04-188566Budget
1630139.062023-07-1985411Actual
7339100.002022-11-188536Budget
32878104.002024-11-178536Actual
9020100.002023-01-168513Budget
953041.002023-01-168526Actual
1396170.002023-05-188566Actual
571560.002022-10-188563Budget
3969100.002022-08-188536Budget
25673-4182.202024-05-1685711Actual
691630.002022-11-188573Budget
286132.002022-05-188564Actual
1392841.002023-05-188556Actual
2440643.312024-03-1785411Actual
15716116.002023-07-198515Actual
21249157.142023-12-198528Actual
20876145.002023-12-198565Actual
3803518.842025-03-1885212Actual
11820100.002023-03-188536Budget

Generated 2025-06-18 01:51:30.700 UTC