[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8224147.002022-12-208515Actual
16041184.002023-07-208567Actual
4715192.002022-09-198514Actual
17073135.002023-08-198567Actual
2657043.312024-05-1885611Actual
3488475.002025-01-178573Actual
3594200.002022-08-198514Budget
15658112.002023-07-208564Actual
39040101.822025-04-1985411Actual
255566.082024-04-1885112Actual
1019660.002023-02-178563Budget
30805220.002024-09-188567Actual
1692257.002023-08-198546Actual
25700234.002024-05-188513Actual
9980.002022-05-198563Budget
30387314.002024-09-188514Actual
14055190.002023-05-198567Actual
12114110.002023-03-198567Actual
22253119.272024-01-178528Actual
1964152.002022-06-198517Actual
3407106.002022-08-198513Actual
34947232.002025-01-178564Actual
38455202.002025-04-198515Actual
2535100.002022-07-208564Budget
275090.002022-07-208516Budget
3927997.742025-04-1985113Actual
32400111.782024-10-1885113Actual
346960.002022-08-198563Budget
6449211.002022-10-198517Actual
3402875.002024-12-198546Actual
34618158.212024-12-1985612Actual
34002116.002024-12-198536Actual
31336127.572024-09-1885613Actual
6450200.002022-10-198517Budget
294140.002022-07-208556Budget
571560.002022-10-198563Budget
2093465.002023-12-208516Actual
29799208.662024-08-188568Actual
2031369.912023-11-1985111Actual
13243141.002023-04-198567Actual
10988142.002023-02-178567Actual
3556370.972025-01-1785311Actual
28904100.762024-07-1985112Actual
21249157.142023-12-208528Actual
4714200.002022-09-198514Budget
3230898.632024-10-1885112Actual
452890.002022-09-198513Budget
26781129.322024-05-1885613Actual
245522.892024-03-1885212Actual
2505327.002024-04-188556Actual
3742531.002025-03-198526Actual
3786294.382025-03-1985311Actual
35153105.002025-01-178536Actual
23144206.002024-02-178567Actual
2397293.002024-03-188536Actual
1580981.002023-07-208516Actual
12113100.002023-03-198567Budget
5385100.002022-09-198567Budget
25665956.602024-05-178577Actual
8756135.002022-12-208567Actual
669980.002022-10-198568Budget
967434.002023-01-178556Actual
35708108.212025-01-1785112Actual
1429241.192023-05-1985311Actual
5840223.002022-10-198514Actual
2157511.402023-12-2085612Actual
5464276.842022-09-198518Actual
36566173.812025-02-178528Actual
1299589.002023-04-198546Actual
31157102.892024-09-1885112Actual
34143309.002024-12-198517Actual
1833530.552023-09-1985311Actual
3148569.002024-10-188573Actual
289480.002022-07-208546Budget
3603555.002025-02-178573Actual
605100.002022-05-198536Budget
2902497.742024-07-1985113Actual
287100.002022-05-198564Budget
34355173.102024-12-1985111Actual
36190166.002025-02-178565Actual
4776142.002022-09-198564Actual
15026236.002023-06-198517Actual
2255013.532024-01-1785612Actual
2843389.002024-07-198566Actual
1969175.002023-11-198573Actual
37340198.002025-03-198565Actual
275188.002022-07-208516Actual
2923377.002024-08-188573Actual
3969100.002022-08-198536Budget
38397188.002025-04-198564Actual
26873225.002024-06-188563Actual
401670.002022-08-198546Budget
514070.002022-09-198546Budget
36600175.332025-02-178568Actual
6041100.002022-10-198565Budget
12568184.002023-04-198514Actual
3331458.212024-11-1885411Actual
1435242.252023-05-1985611Actual
3101132.672024-09-1885211Actual
11254127.002023-03-198513Actual
55630.002022-05-198526Budget
3582764.412025-01-1785113Actual
2728177.002024-06-188566Actual
27196120.002024-06-188536Actual
1828055.022023-09-1985111Actual
691630.002022-11-198573Budget
5900100.002022-10-198564Budget
25673-4182.202024-05-1785711Actual
29857147.572024-08-1885111Actual
28490356.002024-07-198517Actual
27988319.002024-07-198513Actual
346863.002022-08-198563Actual

Generated 2025-06-18 05:23:32.186 UTC