[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30515193.002024-08-238565Actual
915930.002022-12-228573Budget
1936731.612023-09-2385411Actual
452890.002022-08-248513Budget
1299480.002023-03-248546Budget
3326056.082024-10-2385211Actual
663980.002022-09-238528Budget
39306183.712025-03-2485213Actual
18222167.752023-08-248568Actual
1627429.482023-06-2485311Actual
10696100.002023-01-228536Budget
22820138.002024-01-228515Actual
35040157.002024-12-228565Actual
22642161.002024-01-228563Actual
631140.002022-09-238556Actual
3373460.002024-11-238573Actual
183899.272023-08-2485511Actual
1172290.002023-02-218516Budget
28525198.002024-06-238567Actual
35153105.002024-12-228536Actual
8286112.002022-11-248565Actual
504540.002022-08-248526Budget
514152.002022-08-248546Actual
839200.002022-04-238517Budget
11582200.002023-02-218515Budget
1890330.002023-09-238526Actual
32050202.602024-09-228568Actual
25735170.002024-04-228563Actual
2875869.912024-06-2385311Actual
33642275.002024-11-238513Actual
7243109.002022-10-248516Actual
4264100.002022-07-248567Budget
1591646.002023-06-248556Actual
2722285.002024-05-238546Actual
2787162.662024-05-2385113Actual
31099101.822024-08-2385611Actual
3141110.002022-06-248567Actual
2237228.422023-12-2285211Actual
28348130.002024-06-238536Actual
8835185.932022-11-248518Actual
7340111.002022-10-248536Actual
11643100.002023-02-218565Budget
38603123.002025-03-248536Actual
26334185.932024-04-228528Actual
27813168.852024-05-2385612Actual
21163142.002023-11-248567Actual
9870100.002022-12-228567Budget
2535100.002022-06-248564Budget
2546520.972024-03-2385511Actual
28645172.302024-06-238568Actual
30770287.002024-08-238517Actual
35854134.592024-12-2285213Actual
26246198.002024-04-228567Actual
27338265.002024-05-238517Actual
855658.002022-11-248556Actual
1084892.002023-01-228566Actual
499792.002022-08-248516Actual
8085205.002022-11-248514Actual
2291111.002022-06-248513Actual
4776142.002022-08-248564Actual
11440200.002023-02-218514Budget
8285100.002022-11-248565Budget
509106.002022-04-238516Actual
1684188.002023-07-248516Actual
275090.002022-06-248516Budget
2402451.002024-02-218556Actual
32552167.002024-10-238563Actual
12114110.002023-02-218567Actual
3657100.002022-07-248564Budget
28023203.002024-06-238563Actual
23611264.002024-02-218513Actual
20101206.002023-10-248517Actual
38154113.532025-02-2185213Actual
24147150.002024-02-218567Actual
1064640.002023-01-228526Budget
28966123.102024-06-2385612Actual
962761.002022-12-228546Actual
2500197.002024-03-238536Actual
2199097.002023-12-228536Actual
1413100.002022-05-248564Budget
34297175.332024-11-238568Actual
1535561.402023-05-2485611Actual
3071371.002024-08-238566Actual
738674.002022-10-248546Actual
1186770.002023-02-218546Actual
3213665.652024-09-2285211Actual
2579453.002024-04-228573Actual
30805220.002024-08-238567Actual
3402875.002024-11-238546Actual
2098992.002023-11-248536Actual
3334891.192024-10-2385611Actual
25264143.512024-03-238528Actual
26306432.912024-04-228518Actual
504440.002022-08-248526Actual
3523881.002024-12-228566Actual
3103894.382024-08-2385311Actual
346863.002022-07-248563Actual
7572200.002022-10-248517Budget
2601250.002024-04-228516Actual
8756135.002022-11-248567Actual
28583443.512024-06-238518Actual
22225235.932023-12-228518Actual
1698178.002023-07-248566Actual
3800769.912025-02-2185112Actual
2245967.782023-12-2285611Actual
1493643.002023-05-248556Actual
3668653.952025-01-2285211Actual
2255013.532023-12-2285612Actual
1893184.002023-09-238536Actual
3969100.002022-07-248536Budget
21249157.142023-11-248528Actual
17924.002022-04-238573Actual

Generated 2025-05-23 07:55:33.200 UTC