[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9266157.002023-01-148564Actual
2332250.762024-02-1485111Actual
36976132.832025-02-1485113Actual
32637395.002024-11-158514Actual
1662779.002023-08-168573Actual
242820.002022-07-178573Budget
346960.002022-08-168563Budget
10988142.002023-02-148567Actual
1632811.402023-07-1785511Actual
31641212.002024-10-158565Actual
1789925.002023-09-168526Actual
279830.002022-07-178526Budget
3488475.002025-01-148573Actual
8285100.002022-12-178565Budget
4264100.002022-08-168567Budget
10928158.002023-02-148517Actual
21877100.002024-01-148565Actual
967434.002023-01-148556Actual
174795.012023-08-1685212Actual
2103207.152022-06-168518Actual
10695112.002023-02-148536Actual
10520100.002023-02-148565Budget
2657043.312024-05-1585611Actual
36445331.002025-02-148517Actual
3800769.912025-03-1685112Actual
4391141.992022-08-168528Actual
1079055.002023-02-148556Actual
36248120.002025-02-148516Actual
36918120.972025-02-1485612Actual
37715243.512025-03-168528Actual
24113200.002024-03-158517Actual
8693200.002022-12-178517Budget
28348130.002024-07-168536Actual
26992192.002024-06-158564Actual
2494660.002024-04-158516Actual
1797929.002023-09-168556Actual
738674.002022-11-168546Actual
1594962.002023-07-178566Actual
22286126.842024-01-148568Actual
1027430.002023-02-148573Budget
11066235.932023-02-148518Actual
22253119.272024-01-148528Actual
13545200.002023-05-168563Actual
31548192.002024-10-158564Actual
6218100.002022-10-168536Budget
1477198.002023-06-168565Actual
368138.002022-05-168515Actual
9483112.002023-01-148516Actual
1191350.002023-03-168556Budget
33054222.002024-11-158567Actual
12569200.002023-04-168514Budget
37212377.002025-03-168514Actual
2988532.672024-08-1585211Actual
294247.002022-07-178556Actual
3340681.612024-11-1585112Actual
1586492.002023-07-178536Actual
13371117.752023-04-168528Actual
28583443.512024-07-168518Actual
10383100.002023-02-148564Budget
25735170.002024-05-158563Actual
35978186.002025-02-148563Actual
1936731.612023-10-1685411Actual
5385100.002022-09-168567Budget
616843.002022-10-168526Actual
34002116.002024-12-168536Actual
452990.002022-09-168513Actual
466734.002022-09-168573Actual
3000104.002022-07-178566Actual
13322100.002023-04-168518Budget
24147150.002024-03-158567Actual
3446427.362024-12-1685511Actual
3747981.002025-03-168546Actual
11582200.002023-03-168515Budget
25665956.602024-05-148577Actual
35295285.002025-01-148517Actual
6217112.002022-10-168536Actual
1939423.102023-10-1685511Actual
3331458.212024-11-1585411Actual
3178064.002024-10-158546Actual
14115270.782023-05-168518Actual
22820138.002024-02-148515Actual
32460113.532024-10-1585613Actual
663980.002022-10-168528Budget
29084124.062024-07-1685613Actual
2134149.702023-12-1785111Actual
2543827.362024-04-1585411Actual
2435220.972024-03-1585211Actual
1995988.002023-11-168536Actual
31157102.892024-09-1585112Actual
401781.002022-08-168546Actual
3221243.512022-07-178518Actual
17820.002022-05-168573Budget
1423753.952023-05-1685111Actual
3998.002022-05-168513Actual
514152.002022-09-168546Actual
2875869.912024-07-1685311Actual
2239936.932024-01-1485311Actual
33112340.482024-11-158518Actual
75990.002022-05-168566Budget
3407106.002022-08-168513Actual
9346131.002023-01-148515Actual
2207571.002024-01-148566Actual
34178178.002024-12-168567Actual
789991.002022-12-178513Actual
16535287.002023-08-168513Actual
24853114.002024-04-158515Actual
11643100.002023-03-168565Budget
3290477.002024-11-158546Actual
28293109.002024-07-168516Actual
31606223.002024-10-158515Actual
850963.002022-12-178546Actual
1197374.002023-03-168566Actual

Generated 2025-06-15 07:47:33.536 UTC