[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30863476.852024-09-188518Actual
2497316.002024-04-188526Actual
12569200.002023-04-198514Budget
1177055.002023-03-198526Actual
26873225.002024-06-188563Actual
1553105.002022-06-198565Actual
1084980.002023-02-178566Budget
3260994.002024-11-188573Actual
3343419.912024-11-1885212Actual
1851413.532023-09-1985612Actual
1544613.532023-06-1985612Actual
19107207.002023-10-198567Actual
743331.002022-11-198556Actual
3103894.382024-09-1885311Actual
2543827.362024-04-1885411Actual
2666312.462024-05-1885612Actual
22642161.002024-02-178563Actual
11819110.002023-03-198536Actual
12052150.002023-03-198517Actual
15658112.002023-07-208564Actual
3688519.912025-02-1785212Actual
13545200.002023-05-198563Actual
13244100.002023-04-198567Budget
27606102.892024-06-1885311Actual
3180648.002024-10-188556Actual
1828055.022023-09-1985111Actual
2714183.002024-06-188516Actual
38100.002022-05-198513Budget
33020322.002024-11-188517Actual
12631100.002023-04-198564Budget
21877100.002024-01-178565Actual
1197374.002023-03-198566Actual
7631100.002022-11-198567Budget
21221316.242023-12-208518Actual
406340.002022-08-198556Budget
6700119.272022-10-198568Actual
1964152.002022-06-198517Actual
841344.002022-12-208526Actual
18222167.752023-09-198568Actual
34827179.002025-01-178563Actual
163290.002022-06-198516Budget
15119307.152023-06-198518Actual
1729100.002022-06-198536Budget
2988532.672024-08-1885211Actual
1435242.252023-05-1985611Actual
1866337.002023-10-198573Actual
12947100.002023-04-198536Budget
2848120.002022-07-208536Actual
2204234.002024-01-178556Actual
4917100.002022-09-198565Budget
26838276.002024-06-188513Actual
17602190.002023-09-198563Actual
1995988.002023-11-198536Actual
900100.002022-05-198567Budget
612185.002022-10-198516Actual
1698178.002023-08-198566Actual
195125.012023-10-1985212Actual
1730628.422023-08-1985311Actual
458960.002022-09-198563Budget
1139230.002023-03-198573Budget
1526710.332023-06-1985211Actual
28645172.302024-07-198568Actual
1360472.002023-05-198573Actual
9020100.002023-01-178513Budget
803726.002022-12-208573Actual
20255178.362023-11-198568Actual
631140.002022-10-198556Actual
34143309.002024-12-198517Actual
1684188.002023-08-198516Actual
1304150.002023-04-198556Budget
2538410.332024-04-1885211Actual
452990.002022-09-198513Actual
962761.002023-01-178546Actual
256622133.302024-05-178576Actual
1289940.002023-04-198526Budget
25665956.602024-05-178577Actual
20876145.002023-12-208565Actual
22132178.002024-01-178517Actual
3397432.002024-12-198526Actual
39386-105.002025-05-188576Actual
11644151.002023-03-198565Actual
466734.002022-09-198573Actual
3786294.382025-03-1985311Actual
5385100.002022-09-198567Budget
3594200.002022-08-198514Budget
20194261.692023-11-198518Actual
22820138.002024-02-178515Actual
2355410.332024-02-1785612Actual
15026236.002023-06-198517Actual
9948288.972023-01-178518Actual
565290.002022-10-198513Actual
15623146.002023-07-208514Actual
33677164.002024-12-198563Actual
17820.002022-05-198573Budget
3169999.002024-10-188516Actual
669980.002022-10-198568Budget
1285090.002023-04-198516Budget
1390256.002023-05-198546Actual
27551143.312024-06-1885111Actual
571466.002022-10-198563Actual
33553118.802024-11-1885213Actual
255835.012024-04-1885212Actual
34947232.002025-01-178564Actual
2878577.362024-07-1985411Actual
37595282.002025-03-198517Actual
20101206.002023-11-198517Actual
401781.002022-08-198546Actual
1238099.002023-04-198513Actual
300190.002022-07-208566Budget
256591861.702024-05-178575Actual
1739464.592023-08-1985611Actual
21843155.002024-01-178515Actual

Generated 2025-06-19 00:25:11.312 UTC