[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 896  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002022-11-298518Budget
6590100.002022-09-288518Budget
2276297.002024-01-278564Actual
1429241.192023-04-2885311Actual
36445331.002025-01-278517Actual
2104146.002023-11-298556Actual
1482974.002023-05-298516Actual
39407-1957.702025-04-2785713Actual
5326200.002022-08-298517Budget
3918744.382025-03-2985212Actual
255566.082024-03-2885112Actual
9266157.002022-12-278564Actual
2102100.002022-05-298518Budget
1789925.002023-08-298526Actual
3068047.002024-08-288556Actual
35153105.002024-12-278536Actual
2394414.002024-02-268526Actual
3005920.972024-07-2885212Actual
29296178.002024-07-288564Actual
235180.002022-06-298563Budget
24641298.002024-03-288513Actual
1299480.002023-03-298546Budget
20136128.002023-10-298567Actual
13322100.002023-03-298518Budget
24113200.002024-02-268517Actual
3688519.912025-01-2785212Actual
12709172.002023-03-298515Actual
2693077.002024-05-288573Actual
17193146.542023-07-298568Actual
2479583.002024-03-288564Actual
32552167.002024-10-288563Actual
850963.002022-11-298546Actual
2199097.002023-12-278536Actual
795970.002022-11-298563Budget
6965176.002022-10-298514Actual
35854134.592024-12-2785213Actual
195439.272023-09-2885612Actual
749268.002022-10-298566Actual
36097227.002025-01-278564Actual
35295285.002024-12-278517Actual
2039540.122023-10-2985411Actual
10519117.002023-01-278565Actual
3793164.002022-07-298565Actual
2722285.002024-05-288546Actual
11643100.002023-02-268565Budget
3868894.002025-03-298566Actual
3794100.002022-07-298565Budget
20842142.002023-11-298515Actual
11254127.002023-02-268513Actual
2778022.042024-05-2885212Actual
524690.002022-08-298566Budget
215060.002022-05-298528Budget
1285090.002023-03-298516Budget
2988532.672024-07-2885211Actual
1172290.002023-02-268516Budget
35769180.552024-12-2785612Actual
789991.002022-11-298513Actual
11067100.002023-01-278518Budget
221270.002022-05-298568Budget
33677164.002024-11-288563Actual
3373460.002024-11-288573Actual
3080198.002022-06-298517Actual
21843155.002023-12-278515Actual
38745317.002025-03-298517Actual
2443310.332024-02-2685511Actual
729040.002022-10-298526Budget
35005268.002024-12-278515Actual
182340.002022-05-298556Budget
2843389.002024-06-288566Actual
3594200.002022-07-298514Budget
28583443.512024-06-288518Actual
8693200.002022-11-298517Budget
3657100.002022-07-298564Budget
6450200.002022-09-288517Budget
16161187.452023-06-298568Actual
17602190.002023-08-298563Actual
3331458.212024-10-2885411Actual
30770287.002024-08-288517Actual
1337070.002023-03-298528Budget
908070.002022-12-278563Budget
1491200.002022-05-298515Budget
1963200.002022-05-298517Budget
39040101.822025-03-2985411Actual

Generated 2025-05-28 21:50:32.892 UTC