[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15147114.722023-05-248528Actual
31896297.002024-09-228517Actual
144373.952023-04-2385212Actual
38745317.002025-03-248517Actual
326860.002022-06-248528Budget
29176173.002024-07-238563Actual
2832027.002024-06-238526Actual
1064640.002023-01-228526Budget
579330.002022-09-238573Budget
458960.002022-08-248563Budget
10382108.002023-01-228564Actual
3865560.002025-03-248556Actual
669980.002022-09-238568Budget
1887659.002023-09-238516Actual
177779.002022-05-248546Actual
294140.002022-06-248556Budget
12771100.002023-03-248565Budget
15751130.002023-06-248565Actual
557380.002022-08-248568Budget
35005268.002024-12-228515Actual
65280.002022-04-238546Budget
452890.002022-08-248513Budget
23824143.002024-02-218515Actual
226200.002022-04-238514Budget
11819110.002023-02-218536Actual
242928.002022-06-248573Actual
3172631.002024-09-228526Actual
7243109.002022-10-248516Actual
6450200.002022-09-238517Budget
900100.002022-04-238567Budget
579234.002022-09-238573Actual
795970.002022-11-248563Budget
499690.002022-08-248516Budget
1289940.002023-03-248526Budget
34297175.332024-11-238568Actual
915820.002022-12-228573Actual
3553664.592024-12-2285211Actual
12772101.002023-03-248565Actual
3441082.682024-11-2385311Actual
2293917.002024-01-228526Actual
354630.002022-07-248573Budget
162479.272023-06-2485211Actual
340690.002022-07-248513Budget
1299480.002023-03-248546Budget
691726.002022-10-248573Actual
36976132.832025-01-2285113Actual
1461635.002023-05-248573Actual
1833530.552023-08-2485311Actual
20876145.002023-11-248565Actual
1310280.002023-03-248566Budget
458859.002022-08-248563Actual
406340.002022-07-248556Budget
3688519.912025-01-2285212Actual
24205248.062024-02-218518Actual
9579111.002022-12-228536Actual
17820.002022-04-238573Budget
36566173.812025-01-228528Actual
2884679.482024-06-2385611Actual
5980164.002022-09-238515Actual
2039540.122023-10-2485411Actual
683882.002022-10-248563Actual
30387314.002024-08-238514Actual
3736133.002022-07-248515Actual
2714183.002024-05-238516Actual
1789925.002023-08-248526Actual
13666123.002023-04-238564Actual
6700119.272022-09-238568Actual
256622133.302024-04-218576Actual
1491200.002022-05-248515Budget
9997157.142022-12-228528Actual
28525198.002024-06-238567Actual
36155250.002025-01-228515Actual
612185.002022-09-238516Actual
2476200.002022-06-248514Budget
412590.002022-07-248566Budget
1177055.002023-02-218526Actual
10695112.002023-01-228536Actual
1689684.002023-07-248536Actual
1224070.002023-02-218528Budget
33889217.002024-11-238565Actual
16099273.812023-06-248518Actual
6042131.002022-09-238565Actual
37595282.002025-02-218517Actual
25264143.512024-03-238528Actual
28023203.002024-06-238563Actual
3750557.002025-02-218556Actual
33054222.002024-10-238567Actual
9404100.002022-12-228565Budget
3397432.002024-11-238526Actual
6218100.002022-09-238536Budget
2728177.002024-05-238566Actual
12051200.002023-02-218517Budget
14736155.002023-05-248515Actual
781970.002022-10-248568Budget
35040157.002024-12-228565Actual
1446811.402023-04-2385612Actual
2611938.002024-04-228556Actual
33140167.752024-10-238528Actual
39101117.782025-03-2485611Actual
2494660.002024-03-238516Actual
27050224.002024-05-238515Actual
11176119.272023-01-228568Actual
6779124.002022-10-248513Actual
967340.002022-12-228556Budget
31428172.002024-09-228563Actual
29354234.002024-07-238515Actual
3127769.672024-08-2385113Actual
28703148.632024-06-2385111Actual
1482974.002023-05-248516Actual
10988142.002023-01-228567Actual
3556370.972024-12-2285311Actual
27813168.852024-05-2385612Actual

Generated 2025-05-23 14:11:39.571 UTC