[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5574114.722022-08-148568Actual
2402451.002024-02-118556Actual
4343175.332022-07-148518Actual
102860.002022-04-138528Budget
18189108.662023-08-148528Actual
21632249.002023-12-128513Actual
1532141.192023-05-1485411Actual
11440200.002023-02-118514Budget
1382187.002023-04-138516Actual
2343111.402024-01-1285511Actual
1117580.002023-01-128568Budget
13181139.002023-03-148517Actual
1586492.002023-06-148536Actual
2609345.002024-04-128546Actual
1591646.002023-06-148556Actual
2239936.932023-12-1285311Actual
1544613.532023-05-1485612Actual
10520100.002023-01-128565Budget
1931311.402023-09-1385211Actual
195125.012023-09-1385212Actual
23144206.002024-01-128567Actual
37807110.342025-02-1185111Actual
27459254.122024-05-138528Actual
31099101.822024-08-1385611Actual
38745317.002025-03-148517Actual
3753895.002025-02-118566Actual
10057131.392022-12-128568Actual
4203200.002022-07-148517Budget
8882108.662022-11-148528Actual
2952870.002024-07-138546Actual
1304150.002023-03-148556Budget
861489.002022-11-148566Actual
25822216.002024-04-128514Actual
21128156.002023-11-148517Actual
691726.002022-10-148573Actual
3582764.412024-12-1285113Actual
3627529.002025-01-128526Actual
3906713.532025-03-1485511Actual
3221728.422024-09-1285511Actual
2878577.362024-06-1385411Actual
3290477.002024-10-138546Actual
69940.002022-04-138556Budget
2988532.672024-07-1385211Actual
19072212.002023-09-138517Actual
28611181.392024-06-138528Actual
2299348.002024-01-128546Actual
28966123.102024-06-1385612Actual
3803518.842025-02-1185212Actual
1376194.002023-04-138565Actual
795970.002022-11-148563Budget
6450200.002022-09-138517Budget
3220100.002022-06-148518Budget
1491200.002022-05-148515Budget
23611264.002024-02-118513Actual
1169113.002022-05-148513Actual
164788.212023-06-1485612Actual
1580981.002023-06-148516Actual
31548192.002024-09-128564Actual
1252138.002023-03-148573Actual
33020322.002024-10-138517Actual
850963.002022-11-148546Actual
10382108.002023-01-128564Actual
1139230.002023-02-118573Budget
8835185.932022-11-148518Actual
2847100.002022-06-148536Budget
3791613.532025-02-1185511Actual
164208.212023-06-1485112Actual
1890330.002023-09-138526Actual
28293109.002024-06-138516Actual
626470.002022-09-138546Budget
286132.002022-04-138564Actual
31513339.002024-09-128514Actual
466734.002022-08-148573Actual
17131251.092023-07-148518Actual
9949100.002022-12-128518Budget
35450205.632024-12-128568Actual
2023121.002022-05-148567Actual
50890.002022-04-138516Budget
8144100.002022-11-148564Budget
3685777.362025-01-1285112Actual
29857147.572024-07-1385111Actual
75886.002022-04-138566Actual
2394414.002024-02-118526Actual
367200.002022-04-138515Budget
39407-1957.702025-04-1285713Actual
2902497.742024-06-1385113Actual
256622133.302024-04-118576Actual
781970.002022-10-148568Budget
973171.002022-12-128566Actual
2787162.662024-05-1385113Actual
840142.002022-04-138517Actual
1928565.652023-09-1385111Actual
605100.002022-04-138536Budget
6218100.002022-09-138536Budget
1797929.002023-08-148556Actual
13243141.002023-03-148567Actual
9207200.002022-12-128514Budget
2196225.002023-12-128526Actual
452890.002022-08-148513Budget
6779124.002022-10-148513Actual
39221168.852025-03-1485612Actual
35978186.002025-01-128563Actual
616940.002022-09-138526Budget
1429241.192023-04-1385311Actual
6042131.002022-09-138565Actual
406446.002022-07-148556Actual
35944246.002025-01-128513Actual
3674066.722025-01-1285411Actual
1583615.002023-06-148526Actual
3800769.912025-02-1185112Actual
3326056.082024-10-1385211Actual
5979200.002022-09-138515Budget

Generated 2025-05-13 22:56:54.316 UTC