[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 112  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064737.002023-01-208526Actual
981219.272022-04-218518Actual
8756135.002022-11-228567Actual
2276297.002024-01-208564Actual
2237228.422023-12-2085211Actual
504540.002022-08-228526Budget
4714200.002022-08-228514Budget
3408674.002024-11-218566Actual
626470.002022-09-218546Budget
33174205.632024-10-218568Actual
11441208.002023-02-198514Actual
7242100.002022-10-228516Budget
294247.002022-06-228556Actual
32517275.002024-10-218513Actual
401781.002022-07-228546Actual
2808073.002024-06-218573Actual
21128156.002023-11-228517Actual
1580981.002023-06-228516Actual
17927100.002023-08-228536Actual
4342100.002022-07-228518Budget
3862962.002025-03-228546Actual
14143110.172023-04-218528Actual
36600175.332025-01-208568Actual
31754114.002024-09-208536Actual
13666123.002023-04-218564Actual
3638883.002025-01-208566Actual
1586492.002023-06-228536Actual
514070.002022-08-228546Budget
13243141.002023-03-228567Actual
1392841.002023-04-218556Actual
2101564.002023-11-228546Actual
2370334.002024-02-198573Actual
21249157.142023-11-228528Actual
2606780.002024-04-208536Actual
14559190.002023-05-228563Actual
10461144.002023-01-208515Actual
6638108.662022-09-218528Actual
499690.002022-08-228516Budget
524789.002022-08-228566Actual
2778022.042024-05-2185212Actual
1797929.002023-08-228556Actual
2072140.002023-11-228573Actual
7711100.002022-10-228518Budget
21877100.002023-12-208565Actual
1197374.002023-02-198566Actual
1360472.002023-04-218573Actual
32878104.002024-10-218536Actual
1594962.002023-06-228566Actual
1630139.062023-06-2285411Actual
2102100.002022-05-228518Budget
9810178.002022-12-208517Actual
37749237.452025-02-198568Actual
514152.002022-08-228546Actual
616940.002022-09-218526Budget
26246198.002024-04-208567Actual
38100.002022-04-218513Budget
235059.002022-06-228563Actual
108870.002022-04-218568Budget
65367.002022-04-218546Actual
5979200.002022-09-218515Budget
2837471.002024-06-218546Actual
32963103.002024-10-218566Actual
4918132.002022-08-228565Actual
1828055.022023-08-2285111Actual
1446811.402023-04-2185612Actual
2151120.782022-05-228528Actual
32672238.002024-10-218564Actual
3071371.002024-08-218566Actual
1310381.002023-03-228566Actual
134881248.802023-04-208578Actual
14020158.002023-04-218517Actual
24761176.002024-03-218514Actual
2952870.002024-07-218546Actual
2096124.002023-11-228526Actual
168030.002022-05-228526Budget
452890.002022-08-228513Budget
7024100.002022-10-228564Budget
2332250.762024-01-2085111Actual
37092349.002025-02-198513Actual
637090.002022-09-218566Budget
31896297.002024-09-208517Actual
2508676.002024-03-218566Actual
9809200.002022-12-208517Budget
7710181.392022-10-228518Actual
4449125.332022-07-228568Actual
1429241.192023-04-2185311Actual
34618158.212024-11-2185612Actual
30770287.002024-08-218517Actual
953140.002022-12-208526Budget
2104146.002023-11-228556Actual
3857548.002025-03-228526Actual
18161231.392023-08-228518Actual
15181132.902023-05-228568Actual
28235204.002024-06-218565Actual
37212377.002025-02-198514Actual
1526710.332023-05-2285211Actual
9020100.002022-12-208513Budget
188471.002022-05-228566Actual
279830.002022-06-228526Budget
7632153.002022-10-228567Actual
12631100.002023-03-228564Budget
13323231.392023-03-228518Actual
9579111.002022-12-208536Actual
38069180.552025-02-1985612Actual
26958298.002024-05-218514Actual

Generated 2025-05-21 20:49:37.293 UTC