[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918744.382025-03-2485212Actual
2443310.332024-02-2185511Actual
29679218.002024-07-238567Actual
915930.002022-12-228573Budget
194853.952023-09-2385112Actual
275188.002022-06-248516Actual
17131251.092023-07-248518Actual
1990476.002023-10-248516Actual
1191436.002023-02-218556Actual
2178582.002023-12-228564Actual
26781129.322024-04-2285613Actual
30387314.002024-08-238514Actual
6638108.662022-09-238528Actual
3172631.002024-09-228526Actual
2269969.002024-01-228573Actual
8694144.002022-11-248517Actual
8085205.002022-11-248514Actual
2873141.192024-06-2385211Actual
980100.002022-04-238518Budget
7631100.002022-10-248567Budget
612185.002022-09-238516Actual
4124110.002022-07-248566Actual
2955445.002024-07-238556Actual
2579453.002024-04-228573Actual
11581163.002023-02-218515Actual
565390.002022-09-238513Budget
3573644.382024-12-2285212Actual
9870100.002022-12-228567Budget
9483112.002022-12-228516Actual
3512536.002024-12-228526Actual
33468136.932024-10-2385612Actual
683970.002022-10-248563Budget
466630.002022-08-248573Budget
3747981.002025-02-218546Actual
3035975.002024-08-238573Actual
393801457.802025-04-228574Actual
2096124.002023-11-248526Actual
36445331.002025-01-228517Actual
8285100.002022-11-248565Budget
8755100.002022-11-248567Budget
27459254.122024-05-238528Actual
30178145.112024-07-2385213Actual
35005268.002024-12-228515Actual
2151120.782022-05-248528Actual
1733344.382023-07-2485411Actual
2500197.002024-03-238536Actual
275090.002022-06-248516Budget
2301953.002024-01-228556Actual
11643100.002023-02-218565Budget
16127125.332023-06-248528Actual
18691176.002023-09-238514Actual
24205248.062024-02-218518Actual
2042223.102023-10-2485511Actual
1477198.002023-05-248565Actual
2505327.002024-03-238556Actual
795872.002022-11-248563Actual
738770.002022-10-248546Budget
22727169.002024-01-228514Actual
2508676.002024-03-238566Actual
26958298.002024-05-238514Actual
255566.082024-03-2385112Actual
524690.002022-08-248566Budget
9997157.142022-12-228528Actual
39101117.782025-03-2485611Actual
75886.002022-04-238566Actual
3745397.002025-02-218536Actual
1111470.002023-01-228528Budget
3260994.002024-10-238573Actual
32460113.532024-09-2285613Actual
16041184.002023-06-248567Actual
2494660.002024-03-238516Actual
1887659.002023-09-238516Actual
9579111.002022-12-228536Actual
3216375.232024-09-2285311Actual
33947106.002024-11-238516Actual
2136928.422023-11-2485211Actual
2657043.312024-04-2285611Actual
21877100.002023-12-228565Actual
38185213.542025-02-2185613Actual
21249157.142023-11-248528Actual
1969175.002023-10-248573Actual
2199097.002023-12-228536Actual
177779.002022-05-248546Actual
32963103.002024-10-238566Actual
5980164.002022-09-238515Actual
3657100.002022-07-248564Budget
174795.012023-07-2485212Actual
1131471.002023-02-218563Actual
3833451.002025-03-248573Actual
1446811.402023-04-2385612Actual
2293917.002024-01-228526Actual
30210124.062024-07-2385613Actual
35508116.722024-12-2285111Actual
2299348.002024-01-228546Actual
16006205.002023-06-248517Actual
850963.002022-11-248546Actual
5979200.002022-09-238515Budget
22167180.002023-12-228567Actual
28023203.002024-06-238563Actual
3517964.002024-12-228546Actual
12051200.002023-02-218517Budget
13726162.002023-04-238515Actual
691630.002022-10-248573Budget
2234465.652023-12-2285111Actual
1352200.002022-05-248514Budget
637090.002022-09-238566Budget
2952870.002024-07-238546Actual
4203200.002022-07-248517Budget
2391790.002024-02-218516Actual
37003146.872025-01-2285213Actual
37212377.002025-02-218514Actual
2024100.002022-05-248567Budget

Generated 2025-05-23 05:17:01.224 UTC