[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
953041.002022-12-228526Actual
841344.002022-11-248526Actual
2245967.782023-12-2285611Actual
6590100.002022-09-238518Budget
35330236.002024-12-228567Actual
11067100.002023-01-228518Budget
188590.002022-05-248566Budget
3517964.002024-12-228546Actual
21249157.142023-11-248528Actual
32342134.802024-09-2285612Actual
12114110.002023-02-218567Actual
162479.272023-06-2485211Actual
3556370.972024-12-2285311Actual
1895743.002023-09-238546Actual
34947232.002024-12-228564Actual
39306183.712025-03-2485213Actual
25822216.002024-04-228514Actual
1830811.402023-08-2485211Actual
3148569.002024-09-228573Actual
1169113.002022-05-248513Actual
616843.002022-09-238526Actual
401670.002022-07-248546Budget
14143110.172023-04-238528Actual
2394414.002024-02-218526Actual
4391141.992022-07-248528Actual
27988319.002024-06-238513Actual
65367.002022-04-238546Actual
10137100.002023-01-228513Budget
27606102.892024-05-2385311Actual
9948288.972022-12-228518Actual
11581163.002023-02-218515Actual
17721109.002023-08-248564Actual
1392841.002023-04-238556Actual
2549853.952024-03-2385611Actual
1928565.652023-09-2385111Actual
3523881.002024-12-228566Actual
2346453.952024-01-2285611Actual
3230898.632024-09-2285112Actual
428100.002022-04-238565Budget
300190.002022-06-248566Budget
3970109.002022-07-248536Actual
36063384.002025-01-228514Actual
2714183.002024-05-238516Actual
1488488.002023-05-248536Actual
2299348.002024-01-228546Actual
2405654.002024-02-218566Actual
17193146.542023-07-248568Actual
8286112.002022-11-248565Actual
34912361.002024-12-228514Actual
850963.002022-11-248546Actual
31930249.002024-09-228567Actual
1304150.002023-03-248556Budget
504540.002022-08-248526Budget
3788996.512025-02-2185411Actual
15538158.002023-06-248563Actual
55736.002022-04-238526Actual
256531012.202024-04-218573Actual
2893219.912024-06-2385212Actual
1964152.002022-05-248517Actual
2098992.002023-11-248536Actual
2546520.972024-03-2385511Actual
26781129.322024-04-2285613Actual
21128156.002023-11-248517Actual
3101132.672024-08-2385211Actual
10322200.002023-01-228514Budget
1485629.002023-05-248526Actual
21751157.002023-12-228514Actual
34297175.332024-11-238568Actual
3657100.002022-07-248564Budget
3793164.002022-07-248565Actual
6965176.002022-10-248514Actual
1224070.002023-02-218528Budget
20784116.002023-11-248564Actual
579234.002022-09-238573Actual
1554100.002022-05-248565Budget
3573644.382024-12-2285212Actual
31988382.912024-09-228518Actual
289581.002022-06-248546Actual
10519117.002023-01-228565Actual
19634176.002023-10-248563Actual
1064737.002023-01-228526Actual
28583443.512024-06-238518Actual
10461144.002023-01-228515Actual
23731179.002024-02-218514Actual
18691176.002023-09-238514Actual
2724840.002024-05-238556Actual
36445331.002025-01-228517Actual
2204234.002023-12-228556Actual
235059.002022-06-248563Actual
458859.002022-08-248563Actual
13432154.112023-03-248568Actual
1376194.002023-04-238565Actual
256591861.702024-04-218575Actual
2479583.002024-03-238564Actual
2370334.002024-02-218573Actual
2301953.002024-01-228556Actual
3862962.002025-03-248546Actual
37092349.002025-02-218513Actual
2443310.332024-02-2185511Actual
1751013.532023-07-2485612Actual
2178582.002023-12-228564Actual
4449125.332022-07-248568Actual
3786294.382025-02-2185311Actual
3407106.002022-07-248513Actual
15119307.152023-05-248518Actual
2944790.002024-07-238516Actual
4855200.002022-08-248515Budget
4203200.002022-07-248517Budget
565390.002022-09-238513Budget
1998555.002023-10-248546Actual
13181139.002023-03-248517Actual
346960.002022-07-248563Budget

Generated 2025-05-23 19:17:32.743 UTC