[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803726.002022-12-208573Actual
34143309.002024-12-198517Actual
1554100.002022-06-198565Budget
23264123.812024-02-178568Actual
1730628.422023-08-1985311Actual
3793164.002022-08-198565Actual
38745317.002025-04-198517Actual
1496964.002023-06-198566Actual
2991290.122024-08-1885311Actual
749380.002022-11-198566Budget
3786294.382025-03-1985311Actual
10927200.002023-02-178517Budget
2672100.002022-07-208565Budget
2370334.002024-03-188573Actual
2505327.002024-04-188556Actual
25822216.002024-05-188514Actual
795970.002022-12-208563Budget
2245967.782024-01-1785611Actual
17131251.092023-08-198518Actual
3509881.002025-01-178516Actual
34947232.002025-01-178564Actual
427112.002022-05-198565Actual
215428.212023-12-2085112Actual
34618158.212024-12-1985612Actual
1535561.402023-06-1985611Actual
24266187.452024-03-188568Actual
28966123.102024-07-1985612Actual
13726162.002023-05-198515Actual
605100.002022-05-198536Budget
2001135.002023-11-198556Actual
1139230.002023-03-198573Budget
1736011.402023-08-1985511Actual
2606780.002024-05-188536Actual
1019660.002023-02-178563Budget
2036817.782023-11-1985311Actual
1621965.652023-07-2085111Actual
21632249.002024-01-178513Actual
1431928.422023-05-1985411Actual
12052150.002023-03-198517Actual
6779124.002022-11-198513Actual
21128156.002023-12-208517Actual
1963200.002022-06-198517Budget
499792.002022-09-198516Actual
3172631.002024-10-188526Actual
256622133.302024-05-178576Actual
8462112.002022-12-208536Actual
28645172.302024-07-198568Actual
2535669.912024-04-1885111Actual
31393322.002024-10-188513Actual
16655197.002023-08-198514Actual
606104.002022-05-198536Actual
289480.002022-07-208546Budget
894170.002022-12-208568Budget
25298149.572024-04-188568Actual
6041100.002022-10-198565Budget
3898659.272025-04-1985211Actual
12772101.002023-04-198565Actual
134823310.502023-05-188576Actual
37629242.002025-03-198567Actual
32672238.002024-11-188564Actual
20784116.002023-12-208564Actual
2952870.002024-08-188546Actual
1059990.002023-02-178516Budget
368138.002022-05-198515Actual
39386-105.002025-05-188576Actual
1789925.002023-09-198526Actual
26246198.002024-05-188567Actual
38780204.002025-04-198567Actual
33232148.632024-11-1885111Actual
13244100.002023-04-198567Budget
2293917.002024-02-178526Actual
5465100.002022-09-198518Budget
2394414.002024-03-188526Actual
36566173.812025-02-178528Actual
9482100.002023-01-178516Budget
1078950.002023-02-178556Budget
3290477.002024-11-188546Actual
183899.272023-09-1985511Actual
1197280.002023-03-198566Budget
7710181.392022-11-198518Actual
4203200.002022-08-198517Budget
5574114.722022-09-198568Actual
38069180.552025-03-1985612Actual
2615253.002024-05-188566Actual
10322200.002023-02-178514Budget
9949100.002023-01-178518Budget
19072212.002023-10-198517Actual
2613200.002022-07-208515Budget
134881248.802023-05-188578Actual
861580.002022-12-208566Budget
21666185.002024-01-178563Actual
1131560.002023-03-198563Budget
7163100.002022-11-198565Budget
2299348.002024-02-178546Actual
36600175.332025-02-178568Actual
16535287.002023-08-198513Actual
20136128.002023-11-198567Actual
3854885.002025-04-198516Actual
743440.002022-11-198556Budget
3582764.412025-01-1785113Actual
255835.012024-04-1885212Actual
27373212.002024-06-188567Actual
7242100.002022-11-198516Budget
571466.002022-10-198563Actual
29389185.002024-08-188565Actual
1005870.002023-01-178568Budget
1698178.002023-08-198566Actual
23202228.362024-02-178518Actual
3015155.642024-08-1885113Actual
2716837.002024-06-188526Actual
691630.002022-11-198573Budget
1964152.002022-06-198517Actual

Generated 2025-06-18 03:27:00.026 UTC