[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962761.002022-12-218546Actual
122682.002022-05-238563Actual
743331.002022-10-238556Actual
3293040.002024-10-228556Actual
32460113.532024-09-2185613Actual
1074280.002023-01-218546Budget
1990476.002023-10-238516Actual
3169999.002024-09-218516Actual
606104.002022-04-228536Actual
1387667.002023-04-228536Actual
28235204.002024-06-228565Actual
11644151.002023-02-208565Actual
8462112.002022-11-238536Actual
2103207.152022-05-238518Actual
1692257.002023-07-238546Actual
3402875.002024-11-228546Actual
2355410.332024-01-2185612Actual
18571335.002023-09-228513Actual
10137100.002023-01-218513Budget
18189108.662023-08-238528Actual
38866143.512025-03-238528Actual
34178178.002024-11-228567Actual
12114110.002023-02-208567Actual
2101564.002023-11-238546Actual
9579111.002022-12-218536Actual
11819110.002023-02-208536Actual
1662779.002023-07-238573Actual
999670.002022-12-218528Budget
637164.002022-09-228566Actual
2837471.002024-06-228546Actual
2832027.002024-06-228526Actual
3786294.382025-02-2085311Actual
3260994.002024-10-228573Actual
1727920.972023-07-2385211Actual
2672160.902024-04-2185113Actual
18725109.002023-09-228564Actual
37715243.512025-02-208528Actual
749268.002022-10-238566Actual
183899.272023-08-2385511Actual
20101206.002023-10-238517Actual
504540.002022-08-238526Budget
3565092.252024-12-2185611Actual
2332250.762024-01-2185111Actual
242820.002022-06-238573Budget
1172398.002023-02-208516Actual
50890.002022-04-228516Budget
2714183.002024-05-228516Actual
3220100.002022-06-238518Budget
1939423.102023-09-2285511Actual
743440.002022-10-238556Budget
30770287.002024-08-228517Actual
7631100.002022-10-238567Budget
24233135.932024-02-208528Actual
4203200.002022-07-238517Budget
1426511.402023-04-2285211Actual
2722285.002024-05-228546Actual
1890330.002023-09-228526Actual
30805220.002024-08-228567Actual
2397293.002024-02-208536Actual
34498134.802024-11-2285611Actual
26873225.002024-05-228563Actual
33855202.002024-11-228515Actual
275188.002022-06-238516Actual
3068047.002024-08-228556Actual
235059.002022-06-238563Actual
3793164.002022-07-238565Actual
1384822.002023-04-228526Actual
235180.002022-06-238563Budget
2645534.802024-04-2185211Actual
953041.002022-12-218526Actual
1694836.002023-07-238556Actual
70044.002022-04-228556Actual
205413.952023-10-2385212Actual
19600267.002023-10-238513Actual
3512536.002024-12-218526Actual
795872.002022-11-238563Actual
20664177.002023-11-238563Actual
9882.002022-04-228563Actual
6218100.002022-09-228536Budget
15181132.902023-05-238568Actual
557380.002022-08-238568Budget
738770.002022-10-238546Budget
908169.002022-12-218563Actual
2039540.122023-10-2385411Actual
37127233.002025-02-208563Actual
7898100.002022-11-238513Budget
31641212.002024-09-218565Actual
38397188.002025-03-238564Actual
2440643.312024-02-2085411Actual
894170.002022-11-238568Budget
2139645.442023-11-2385311Actual
14055190.002023-04-228567Actual
11582200.002023-02-208515Budget
2057212.462023-10-2385612Actual
1630139.062023-06-2385411Actual
28904100.762024-06-2285112Actual
16127125.332023-06-238528Actual
289480.002022-06-238546Budget
1252138.002023-03-238573Actual
182435.002022-05-238556Actual
17131251.092023-07-238518Actual
3373460.002024-11-228573Actual
2239936.932023-12-2185311Actual
3656126.002022-07-238564Actual
182340.002022-05-238556Budget
1866337.002023-09-228573Actual
15716116.002023-06-238515Actual
28645172.302024-06-228568Actual
2947430.002024-07-228526Actual
28023203.002024-06-228563Actual
256531012.202024-04-208573Actual
30863476.852024-08-228518Actual

Generated 2025-05-22 11:40:43.167 UTC