[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3873103.002022-08-188516Actual
28200211.002024-07-188515Actual
24761176.002024-04-178514Actual
15503326.002023-07-198513Actual
729040.002022-11-188526Budget
26838276.002024-06-178513Actual
1491200.002022-06-188515Budget
11255100.002023-03-188513Budget
3793164.002022-08-188565Actual
30925249.572024-09-178568Actual
2993982.682024-08-1785411Actual
3373460.002024-12-188573Actual
1963200.002022-06-188517Budget
3065457.002024-09-178546Actual
18161231.392023-09-188518Actual
70044.002022-05-188556Actual
294140.002022-07-198556Budget
183899.272023-09-1885511Actual
32016205.632024-10-178528Actual
1186680.002023-03-188546Budget
2399862.002024-03-178546Actual
3786294.382025-03-1885311Actual
3397432.002024-12-188526Actual
1591646.002023-07-198556Actual
11643100.002023-03-188565Budget
2437928.422024-03-1785311Actual
1396170.002023-05-188566Actual
32342134.802024-10-1785612Actual
28583443.512024-07-188518Actual
2881217.782024-07-1885511Actual
1727920.972023-08-1885211Actual
24233135.932024-03-178528Actual
10987100.002023-02-168567Budget
20101206.002023-11-188517Actual
29389185.002024-08-178565Actual
27083157.002024-06-178565Actual
39339171.432025-04-1885613Actual
1993129.002023-11-188526Actual
3854885.002025-04-188516Actual
9882.002022-05-188563Actual
39101117.782025-04-1885611Actual
691630.002022-11-188573Budget
368138.002022-05-188515Actual
1299480.002023-04-188546Budget
108870.002022-05-188568Budget
999670.002023-01-168528Budget
795872.002022-12-198563Actual
1252138.002023-04-188573Actual
33762301.002024-12-188514Actual
28293109.002024-07-188516Actual
25952161.002024-05-178565Actual
23230122.302024-02-168528Actual
1139317.002023-03-188573Actual
245522.892024-03-1785212Actual
35887129.322025-01-1685613Actual
1830811.402023-09-1885211Actual
1833530.552023-09-1885311Actual
2157511.402023-12-1985612Actual
861580.002022-12-198566Budget
861489.002022-12-198566Actual
2237228.422024-01-1685211Actual
26781129.322024-05-1785613Actual
3000104.002022-07-198566Actual
38185213.542025-03-1885613Actual
962670.002023-01-168546Budget
17567317.002023-09-188513Actual
37715243.512025-03-188528Actual
1376194.002023-05-188565Actual
565290.002022-10-188513Actual
669980.002022-10-188568Budget
1939423.102023-10-1885511Actual
518840.002022-09-188556Budget
25678-3784.402024-05-1685712Actual
5386109.002022-09-188567Actual
11176119.272023-02-168568Actual
23766134.002024-03-178564Actual
3512536.002025-01-168526Actual
2391790.002024-03-178516Actual
1632811.402023-07-1985511Actual
39386-105.002025-05-178576Actual
35978186.002025-02-168563Actual
2549853.952024-04-1785611Actual
12302104.112023-03-188568Actual
1535561.402023-06-1885611Actual
2104146.002023-12-198556Actual
3331458.212024-11-1785411Actual
163388.002022-06-188516Actual
631140.002022-10-188556Actual
2902497.742024-07-1885113Actual
5464276.842022-09-188518Actual
888370.002022-12-198528Budget
2201660.002024-01-168546Actual
894284.422022-12-198568Actual
1890330.002023-10-188526Actual
10461144.002023-02-168515Actual
1169113.002022-06-188513Actual
17820.002022-05-188573Budget
2291111.002022-07-198513Actual
26306432.912024-05-178518Actual
2893219.912024-07-1885212Actual
28235204.002024-07-188565Actual
3901359.272025-04-1885311Actual
215428.212023-12-1985112Actual
7631100.002022-11-188567Budget
2473334.002024-04-178573Actual
981219.272022-05-188518Actual
2134149.702023-12-1985111Actual
1013697.002023-02-168513Actual
27338265.002024-06-178517Actual
2543827.362024-04-1785411Actual
32050202.602024-10-178568Actual
10927200.002023-02-168517Budget

Generated 2025-06-17 04:17:32.031 UTC