[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14143110.172023-05-168528Actual
24233135.932024-03-158528Actual
25700234.002024-05-158513Actual
10519117.002023-02-148565Actual
26246198.002024-05-158567Actual
2093465.002023-12-178516Actual
1939423.102023-10-1685511Actual
557380.002022-09-168568Budget
184819.272023-09-1685112Actual
3559068.852025-01-1485411Actual
1828055.022023-09-1685111Actual
1589052.002023-07-178546Actual
2151120.782022-06-168528Actual
2988532.672024-08-1585211Actual
1079055.002023-02-148556Actual
25857149.002024-05-158564Actual
2402451.002024-03-158556Actual
9882.002022-05-168563Actual
8693200.002022-12-178517Budget
2505327.002024-04-158556Actual
32823115.002024-11-158516Actual
19846108.002023-11-168565Actual
7340111.002022-11-168536Actual
3219085.872024-10-1585411Actual
1523964.592023-06-1685111Actual
9980.002022-05-168563Budget
6700119.272022-10-168568Actual
2290100.002022-07-178513Budget
33054222.002024-11-158567Actual
1787291.002023-09-168516Actual
393831522.902025-05-158575Actual
26334185.932024-05-158528Actual
3079200.002022-07-178517Budget
1931311.402023-10-1685211Actual
31393322.002024-10-158513Actual
25673-4182.202024-05-1485711Actual
962761.002023-01-148546Actual
1797929.002023-09-168556Actual
743331.002022-11-168556Actual
3148569.002024-10-158573Actual
2332250.762024-02-1485111Actual
1423753.952023-05-1685111Actual
2305276.002024-02-148566Actual
15026236.002023-06-168517Actual
1630139.062023-07-1785411Actual
2714183.002024-06-158516Actual
1029107.142022-05-168528Actual
1583615.002023-07-178526Actual
2615253.002024-05-158566Actual
25822216.002024-05-158514Actual
294140.002022-07-178556Budget
1426511.402023-05-1685211Actual
3080198.002022-07-178517Actual
2204234.002024-01-148556Actual
392040.002022-08-168526Budget
1285186.002023-04-168516Actual
37305240.002025-03-168515Actual
29051185.472024-07-1685213Actual
16783147.002023-08-168565Actual
1172290.002023-03-168516Budget
21843155.002024-01-148515Actual
16127125.332023-07-178528Actual
795872.002022-12-178563Actual
182340.002022-06-168556Budget
28108395.002024-07-168514Actual
20842142.002023-12-178515Actual
3285027.002024-11-158526Actual
2299348.002024-02-148546Actual
3679979.482025-02-1485611Actual
38185213.542025-03-1685613Actual
38838376.852025-04-168518Actual
182435.002022-06-168556Actual
1230180.002023-03-168568Budget
35330236.002025-01-148567Actual
915820.002023-01-148573Actual
565390.002022-10-168513Budget
1027529.002023-02-148573Actual
12947100.002023-04-168536Budget
30178145.112024-08-1585213Actual
9809200.002023-01-148517Budget
33947106.002024-12-168516Actual
354630.002022-08-168573Budget
3671370.972025-02-1485311Actual
2534118.002022-07-178564Actual
5385100.002022-09-168567Budget
9482100.002023-01-148516Budget
11820100.002023-03-168536Budget
3918744.382025-04-1685212Actual
256591861.702024-05-148575Actual
3328760.332024-11-1585311Actual
11176119.272023-02-148568Actual
134852463.302023-05-158577Actual
22607281.002024-02-148513Actual
35887129.322025-01-1485613Actual
22167180.002024-01-148567Actual
39221168.852025-04-1685612Actual
33642275.002024-12-168513Actual
3331458.212024-11-1585411Actual
2397293.002024-03-158536Actual
524690.002022-09-168566Budget
2004462.002023-11-168566Actual
2848120.002022-07-178536Actual
33855202.002024-12-168515Actual
18222167.752023-09-168568Actual
1177055.002023-03-168526Actual
5841200.002022-10-168514Budget
3553664.592025-01-1485211Actual
781970.002022-11-168568Budget
3674066.722025-02-1485411Actual
39386-105.002025-05-158576Actual
2497316.002024-04-158526Actual
2291111.002022-07-178513Actual

Generated 2025-06-15 22:54:21.034 UTC