[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38100.002022-04-238513Budget
13545200.002023-04-238563Actual
2648240.122024-04-2285311Actual
2355410.332024-01-2285612Actual
7242100.002022-10-248516Budget
182435.002022-05-248556Actual
3520541.002024-12-228556Actual
226200.002022-04-238514Budget
1836230.552023-08-2485411Actual
27493169.272024-05-238568Actual
31548192.002024-09-228564Actual
616940.002022-09-238526Budget
1901575.002023-09-238566Actual
4391141.992022-07-248528Actual
1172398.002023-02-218516Actual
10383100.002023-01-228564Budget
14177134.422023-04-238568Actual
38455202.002025-03-248515Actual
1197374.002023-02-218566Actual
1995988.002023-10-248536Actual
1299480.002023-03-248546Budget
2269969.002024-01-228573Actual
1532141.192023-05-2485411Actual
37127233.002025-02-218563Actual
4124110.002022-07-248566Actual
27551143.312024-05-2385111Actual
2245967.782023-12-2285611Actual
2611938.002024-04-228556Actual
367200.002022-04-238515Budget
9579111.002022-12-228536Actual
4264100.002022-07-248567Budget
6512100.002022-09-238567Budget
368138.002022-04-238515Actual
26748181.962024-04-2285213Actual
10322200.002023-01-228514Budget
17924.002022-04-238573Actual
9206202.002022-12-228514Actual
1669099.002023-07-248564Actual
1396170.002023-04-238566Actual
294140.002022-06-248556Budget
10323174.002023-01-228514Actual
11254127.002023-02-218513Actual
3106577.362024-08-2385411Actual
122780.002022-05-248563Budget
30515193.002024-08-238565Actual
34002116.002024-11-238536Actual
2098992.002023-11-248536Actual
1942755.022023-09-2385611Actual
39221168.852025-03-2485612Actual
3000104.002022-06-248566Actual
32823115.002024-10-238516Actual
1936731.612023-09-2385411Actual
36190166.002025-01-228565Actual
387290.002022-07-248516Budget
39101117.782025-03-2485611Actual
514152.002022-08-248546Actual
28583443.512024-06-238518Actual
5980164.002022-09-238515Actual
4917100.002022-08-248565Budget
2157511.402023-11-2485612Actual
1733344.382023-07-2485411Actual
35508116.722024-12-2285111Actual
32460113.532024-09-2285613Actual
2958781.002024-07-238566Actual
6965176.002022-10-248514Actual
2103207.152022-05-248518Actual
5901107.002022-09-238564Actual
1998555.002023-10-248546Actual
340690.002022-07-248513Budget
2952870.002024-07-238546Actual
36658162.462025-01-2285111Actual
30267334.002024-08-238513Actual
2405654.002024-02-218566Actual
3172631.002024-09-228526Actual
6779124.002022-10-248513Actual
1553105.002022-05-248565Actual
25822216.002024-04-228514Actual
177680.002022-05-248546Budget
8223100.002022-11-248515Budget
1535561.402023-05-2485611Actual
2534118.002022-06-248564Actual
13476-537.002023-04-228574Actual
626591.002022-09-238546Actual
24113200.002024-02-218517Actual
37715243.512025-02-218528Actual
3221728.422024-09-2285511Actual
34703138.102024-11-2385213Actual
2305276.002024-01-228566Actual
894284.422022-11-248568Actual
214509.272023-11-2485511Actual
1492190.002022-05-248515Actual
154137.142023-05-2485112Actual
10988142.002023-01-228567Actual
775993.512022-10-248528Actual
31754114.002024-09-228536Actual
571466.002022-09-238563Actual
1131560.002023-02-218563Budget
10462200.002023-01-228515Budget
729151.002022-10-248526Actual
3458434.802024-11-2385212Actual
8144100.002022-11-248564Budget
3865560.002025-03-248556Actual
12630145.002023-03-248564Actual
3656126.002022-07-248564Actual
2672160.902024-04-2285113Actual
13244100.002023-03-248567Budget
953140.002022-12-228526Budget
9267100.002022-12-228564Budget
2399862.002024-02-218546Actual
1172290.002023-02-218516Budget
18103126.002023-08-248567Actual
29799208.662024-07-238568Actual

Generated 2025-05-23 19:15:20.127 UTC