[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35450205.632025-01-038568Actual
2405654.002024-03-048566Actual
10696100.002023-02-038536Budget
8755100.002022-12-068567Budget
31428172.002024-10-048563Actual
29176173.002024-08-048563Actual
256561311.102024-05-038574Actual
33140167.752024-11-048528Actual
27813168.852024-06-0485612Actual
1396170.002023-05-058566Actual
2301953.002024-02-038556Actual
2045639.062023-11-0585611Actual
17193146.542023-08-058568Actual
1477198.002023-06-058565Actual
37247253.002025-03-058564Actual
1084980.002023-02-038566Budget
33762301.002024-12-058514Actual
2340442.252024-02-0385411Actual
6511144.002022-10-058567Actual
3582764.412025-01-0385113Actual
188471.002022-06-058566Actual
1893184.002023-10-058536Actual
34827179.002025-01-038563Actual
2399862.002024-03-048546Actual
30422248.002024-09-048564Actual
17721109.002023-09-058564Actual
1074280.002023-02-038546Budget
1890330.002023-10-058526Actual
2293917.002024-02-038526Actual
20194261.692023-11-058518Actual
35708108.212025-01-0385112Actual
28611181.392024-07-058528Actual
27050224.002024-06-048515Actual
738770.002022-11-058546Budget
5512128.362022-09-058528Actual
953140.002023-01-038526Budget
6512100.002022-10-058567Budget
3512536.002025-01-038526Actual
1413100.002022-06-058564Budget
3141110.002022-07-068567Actual
509494.002022-09-058536Actual
15181132.902023-06-058568Actual
10322200.002023-02-038514Budget
9404100.002023-01-038565Budget
10137100.002023-02-038513Budget
7898100.002022-12-068513Budget
25735170.002024-05-048563Actual
524690.002022-09-058566Budget
2613200.002022-07-068515Budget
33526108.272024-11-0485113Actual
26873225.002024-06-048563Actual
294247.002022-07-068556Actual
1830811.402023-09-0585211Actual
8461100.002022-12-068536Budget
12302104.112023-03-058568Actual
2642782.682024-05-0485111Actual
25665956.602024-05-038577Actual
7631100.002022-11-058567Budget
12771100.002023-04-058565Budget
168139.002022-06-058526Actual
2648240.122024-05-0485311Actual
34703138.102024-12-0585213Actual
12948103.002023-04-058536Actual
7163100.002022-11-058565Budget
1059990.002023-02-038516Budget
39306183.712025-04-0585213Actual
3221728.422024-10-0485511Actual
683882.002022-11-058563Actual
2535100.002022-07-068564Budget
3565092.252025-01-0385611Actual
458960.002022-09-058563Budget
2211126.842022-06-058568Actual
17814134.002023-09-058565Actual
16655197.002023-08-058514Actual
32672238.002024-11-048564Actual
973171.002023-01-038566Actual
289581.002022-07-068546Actual
144107.142023-05-0585112Actual
2614160.002022-07-068515Actual
1224178.362023-03-058528Actual
13666123.002023-05-058564Actual
25822216.002024-05-048514Actual
22820138.002024-02-038515Actual
2611938.002024-05-048556Actual
3901359.272025-04-0585311Actual
34618158.212024-12-0585612Actual
21751157.002024-01-038514Actual
35388373.822025-01-038518Actual
1013697.002023-02-038513Actual
1467891.002023-06-058564Actual
3595196.002022-08-058514Actual
2873141.192024-07-0585211Actual
2473334.002024-04-048573Actual
1662779.002023-08-058573Actual
1244361.002023-04-058563Actual
33677164.002024-12-058563Actual
11115114.722023-02-038528Actual
2296783.002024-02-038536Actual
7243109.002022-11-058516Actual
24641298.002024-04-048513Actual
2446767.782024-03-0485611Actual
2766034.802024-06-0485511Actual
184819.272023-09-0585112Actual
2609345.002024-05-048546Actual
11067100.002023-02-038518Budget
1252138.002023-04-058573Actual
27431343.512024-06-048518Actual
3736133.002022-08-058515Actual
2245967.782024-01-0385611Actual
37595282.002025-03-058517Actual
16748149.002023-08-058515Actual
144373.952023-05-0585212Actual

Generated 2025-06-04 21:38:22.312 UTC