[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392040.002022-08-108526Budget
504540.002022-09-108526Budget
1893184.002023-10-108536Actual
29084124.062024-07-1085613Actual
9579111.002023-01-088536Actual
8365122.002022-12-118516Actual
1299480.002023-04-108546Budget
205413.952023-11-1085212Actual
15147114.722023-06-108528Actual
31336127.572024-09-0985613Actual
571560.002022-10-108563Budget
19719154.002023-11-108514Actual
31930249.002024-10-098567Actual
2997394.382024-08-0985611Actual
16570169.002023-08-108563Actual
23144206.002024-02-088567Actual
2808073.002024-07-108573Actual
1019771.002023-02-088563Actual
3736133.002022-08-108515Actual
24233135.932024-03-098528Actual
35887129.322025-01-0885613Actual
1019660.002023-02-088563Budget
19193152.602023-10-108528Actual
27813168.852024-06-0985612Actual
183899.272023-09-1085511Actual
35388373.822025-01-088518Actual
1429241.192023-05-1085311Actual
195125.012023-10-1085212Actual
326991.992022-07-118528Actual
10928158.002023-02-088517Actual
177680.002022-06-108546Budget
3397432.002024-12-108526Actual
3857548.002025-04-108526Actual
1029107.142022-05-108528Actual
1074394.002023-02-088546Actual
11503100.002023-03-108564Budget
12947100.002023-04-108536Budget
3000104.002022-07-118566Actual
3458434.802024-12-1085212Actual
579234.002022-10-108573Actual
1751013.532023-08-1085612Actual
33762301.002024-12-108514Actual
287100.002022-05-108564Budget
30302193.002024-09-098563Actual
102860.002022-05-108528Budget
17038189.002023-08-108517Actual
12710200.002023-04-108515Budget
39221168.852025-04-1085612Actual
2299348.002024-02-088546Actual
33889217.002024-12-108565Actual
34676125.822024-12-1085113Actual
637164.002022-10-108566Actual
23264123.812024-02-088568Actual
14525236.002023-06-108513Actual
781970.002022-11-108568Budget
1285090.002023-04-108516Budget
3573644.382025-01-0885212Actual
17131251.092023-08-108518Actual
18818147.002023-10-108565Actual
1995988.002023-11-108536Actual
28490356.002024-07-108517Actual
7340111.002022-11-108536Actual
8285100.002022-12-118565Budget
33468136.932024-11-0985612Actual
21249157.142023-12-118528Actual
2157511.402023-12-1185612Actual
31896297.002024-10-098517Actual
8223100.002022-12-118515Budget
10987100.002023-02-088567Budget
1898333.002023-10-108556Actual
21128156.002023-12-118517Actual
1535561.402023-06-1085611Actual
3791613.532025-03-1085511Actual
841344.002022-12-118526Actual
2343111.402024-02-0885511Actual
17687140.002023-09-108514Actual
188471.002022-06-108566Actual
841240.002022-12-118526Budget
1413100.002022-06-108564Budget
50890.002022-05-108516Budget
32963103.002024-11-098566Actual
1496964.002023-06-108566Actual
2648240.122024-05-0985311Actual
3668653.952025-02-0885211Actual
3172631.002024-10-098526Actual
17193146.542023-08-108568Actual
631140.002022-10-108556Actual
2207571.002024-01-088566Actual
962670.002023-01-088546Budget
24641298.002024-04-098513Actual
31099101.822024-09-0985611Actual
1252030.002023-04-108573Budget
13545200.002023-05-108563Actual
1739464.592023-08-1085611Actual
401670.002022-08-108546Budget
18189108.662023-09-108528Actual
4715192.002022-09-108514Actual
33677164.002024-12-108563Actual
8462112.002022-12-118536Actual
1684188.002023-08-108516Actual
37595282.002025-03-108517Actual
999670.002023-01-088528Budget
256591861.702024-05-088575Actual
4856167.002022-09-108515Actual
31641212.002024-10-098565Actual
19811131.002023-11-108515Actual
2432448.632024-03-0985111Actual
27338265.002024-06-098517Actual
1169113.002022-06-108513Actual
37035125.822025-02-0885613Actual
17814134.002023-09-108565Actual
30983117.782024-09-0985111Actual

Generated 2025-06-09 09:36:44.907 UTC