[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28583443.512024-07-188518Actual
2103207.152022-06-188518Actual
33762301.002024-12-188514Actual
39397-3569.902025-05-1785711Actual
4449125.332022-08-188568Actual
1059990.002023-02-168516Budget
2207571.002024-01-168566Actual
2671160.002022-07-198565Actual
439080.002022-08-188528Budget
551380.002022-09-188528Budget
30891166.242024-09-178528Actual
1396170.002023-05-188566Actual
1482974.002023-06-188516Actual
3794998.632025-03-1885611Actual
18606162.002023-10-188563Actual
1529427.362023-06-1885311Actual
2024100.002022-06-188567Budget
5093100.002022-09-188536Budget
33855202.002024-12-188515Actual
782085.932022-11-188568Actual
3803518.842025-03-1885212Actual
803726.002022-12-198573Actual
35708108.212025-01-1685112Actual
3906713.532025-04-1885511Actual
34355173.102024-12-1885111Actual
1352200.002022-06-188514Budget
26367178.362024-05-178568Actual
1230180.002023-03-188568Budget
387290.002022-08-188516Budget
33677164.002024-12-188563Actual
25143245.002024-04-178517Actual
3127769.672024-09-1785113Actual
12948103.002023-04-188536Actual
10695112.002023-02-168536Actual
12947100.002023-04-188536Budget
26992192.002024-06-178564Actual
2102100.002022-06-188518Budget
37807110.342025-03-1885111Actual
2405654.002024-03-178566Actual
1390256.002023-05-188546Actual
894284.422022-12-198568Actual
18222167.752023-09-188568Actual
27752109.272024-06-1785112Actual
3340681.612024-11-1785112Actual
3118535.872024-09-1785212Actual
3148569.002024-10-178573Actual
30302193.002024-09-178563Actual
13182200.002023-04-188517Budget
1177140.002023-03-188526Budget
27338265.002024-06-178517Actual
32016205.632024-10-178528Actual
3735200.002022-08-188515Budget
1197374.002023-03-188566Actual
19107207.002023-10-188567Actual
15503326.002023-07-198513Actual
39339171.432025-04-1885613Actual
2728177.002024-06-178566Actual
743440.002022-11-188556Budget
36918120.972025-02-1685612Actual
34236373.822024-12-188518Actual
35153105.002025-01-168536Actual
32878104.002024-11-178536Actual
8756135.002022-12-198567Actual
35944246.002025-02-168513Actual
749268.002022-11-188566Actual
1289940.002023-04-188526Budget
915930.002023-01-168573Budget
2237228.422024-01-1685211Actual
4855200.002022-09-188515Budget
3656126.002022-08-188564Actual
2101564.002023-12-198546Actual
1594962.002023-07-198566Actual
12710200.002023-04-188515Budget
38780204.002025-04-188567Actual
2500197.002024-04-178536Actual
6041100.002022-10-188565Budget
37749237.452025-03-188568Actual
36445331.002025-02-168517Actual
37035125.822025-02-1685613Actual
22607281.002024-02-168513Actual
24853114.002024-04-178515Actual
34827179.002025-01-168563Actual
2096124.002023-12-198526Actual
184819.272023-09-1885112Actual
2534118.002022-07-198564Actual
1029107.142022-05-188528Actual
9021101.002023-01-168513Actual
235180.002022-07-198563Budget
1252030.002023-04-188573Budget
1795345.002023-09-188546Actual
9948288.972023-01-168518Actual
4714200.002022-09-188514Budget
12630145.002023-04-188564Actual
194853.952023-10-1885112Actual
235228.212024-02-1685112Actual
1692257.002023-08-188546Actual
300190.002022-07-198566Budget
663980.002022-10-188528Budget
1583615.002023-07-198526Actual
1589052.002023-07-198546Actual
1131471.002023-03-188563Actual
6042131.002022-10-188565Actual
2291111.002022-07-198513Actual
20664177.002023-12-198563Actual
26748181.962024-05-1785213Actual
39392690.102025-05-178578Actual
2157511.402023-12-1985612Actual
2201660.002024-01-168546Actual
7024100.002022-11-188564Budget
605100.002022-05-188536Budget
2875869.912024-07-1885311Actual
37003146.872025-02-1685213Actual

Generated 2025-06-17 22:35:41.094 UTC