[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20749192.002023-12-168514Actual
11582200.002023-03-158515Budget
1382187.002023-05-158516Actual
3220100.002022-07-168518Budget
36600175.332025-02-138568Actual
3326056.082024-11-1485211Actual
1993129.002023-11-158526Actual
3898659.272025-04-1585211Actual
2728177.002024-06-148566Actual
37305240.002025-03-158515Actual
36190166.002025-02-138565Actual
18571335.002023-10-158513Actual
24113200.002024-03-148517Actual
18818147.002023-10-158565Actual
466630.002022-09-158573Budget
286132.002022-05-158564Actual
11820100.002023-03-158536Budget
2290100.002022-07-168513Budget
16161187.452023-07-168568Actual
3343419.912024-11-1485212Actual
12569200.002023-04-158514Budget
1963200.002022-06-158517Budget
1733344.382023-08-1585411Actual
32823115.002024-11-148516Actual
21877100.002024-01-138565Actual
3441082.682024-12-1585311Actual
2875869.912024-07-1585311Actual
3080198.002022-07-168517Actual
7242100.002022-11-158516Budget
2645534.802024-05-1485211Actual
626470.002022-10-158546Budget
962670.002023-01-138546Budget
122780.002022-06-158563Budget
6041100.002022-10-158565Budget
1426511.402023-05-1585211Actual
981219.272022-05-158518Actual
2534118.002022-07-168564Actual
35508116.722025-01-1385111Actual
4918132.002022-09-158565Actual
38185213.542025-03-1585613Actual
23766134.002024-03-148564Actual
225173.952024-01-1385112Actual
401781.002022-08-158546Actual
3750557.002025-03-158556Actual
557380.002022-09-158568Budget
11581163.002023-03-158515Actual
19846108.002023-11-158565Actual
30422248.002024-09-148564Actual
26306432.912024-05-148518Actual
2757949.702024-06-1485211Actual
2615253.002024-05-148566Actual
2714183.002024-06-148516Actual
1172398.002023-03-158516Actual
30983117.782024-09-1485111Actual
3148569.002024-10-148573Actual
1131471.002023-03-158563Actual
20101206.002023-11-158517Actual
15658112.002023-07-168564Actual
3180648.002024-10-148556Actual
26838276.002024-06-148513Actual
9206202.002023-01-138514Actual
30770287.002024-09-148517Actual
39040101.822025-04-1585411Actual
5979200.002022-10-158515Budget
7339100.002022-11-158536Budget
3327123.812022-07-168568Actual
30925249.572024-09-148568Actual
1084980.002023-02-138566Budget
33054222.002024-11-148567Actual
3739893.002025-03-158516Actual
24676178.002024-04-148563Actual
3005920.972024-08-1485212Actual
2497316.002024-04-148526Actual
55736.002022-05-158526Actual
22167180.002024-01-138567Actual
17814134.002023-09-158565Actual
37807110.342025-03-1585111Actual
22225235.932024-01-138518Actual
6450200.002022-10-158517Budget
2955445.002024-08-148556Actual
915930.002023-01-138573Budget
5980164.002022-10-158515Actual
1901575.002023-10-158566Actual
1413100.002022-06-158564Budget
31930249.002024-10-148567Actual
2672100.002022-07-168565Budget
3632972.002025-02-138546Actual
10928158.002023-02-138517Actual
1632811.402023-07-1685511Actual
22727169.002024-02-138514Actual
25236295.032024-04-148518Actual
27196120.002024-06-148536Actual
214509.272023-12-1685511Actual
3565092.252025-01-1385611Actual
102860.002022-05-158528Budget
8085205.002022-12-168514Actual
1990476.002023-11-158516Actual
2650937.992024-05-1485411Actual
32050202.602024-10-148568Actual
10382108.002023-02-138564Actual
39101117.782025-04-1585611Actual
33797194.002024-12-158564Actual
3260994.002024-11-148573Actual
2234465.652024-01-1385111Actual
23824143.002024-03-148515Actual
29737384.422024-08-148518Actual
1186770.002023-03-158546Actual
3688519.912025-02-1385212Actual
5093100.002022-09-158536Budget
33140167.752024-11-148528Actual
4856167.002022-09-158515Actual
164208.212023-07-1685112Actual

Generated 2025-06-14 19:37:35.432 UTC