[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685777.362025-01-2285112Actual
134852463.302023-04-228577Actual
1191350.002023-02-218556Budget
7164126.002022-10-248565Actual
39040101.822025-03-2485411Actual
2535669.912024-03-2385111Actual
551380.002022-08-248528Budget
3517964.002024-12-228546Actual
34143309.002024-11-238517Actual
12568184.002023-03-248514Actual
1765933.002023-08-248573Actual
10696100.002023-01-228536Budget
4263133.002022-07-248567Actual
4917100.002022-08-248565Budget
3718472.002025-02-218573Actual
2615253.002024-04-228566Actual
631240.002022-09-238556Budget
2036817.782023-10-2485311Actual
26334185.932024-04-228528Actual
2023121.002022-05-248567Actual
2650937.992024-04-2285411Actual
13545200.002023-04-238563Actual
6590100.002022-09-238518Budget
177680.002022-05-248546Budget
2001135.002023-10-248556Actual
130517.002022-05-248573Actual
1238099.002023-03-248513Actual
1289940.002023-03-248526Budget
34498134.802024-11-2385611Actual
839200.002022-04-238517Budget
1733344.382023-07-2485411Actual
401781.002022-07-248546Actual
1936731.612023-09-2385411Actual
1019771.002023-01-228563Actual
1544613.532023-05-2485612Actual
38100.002022-04-238513Budget
5980164.002022-09-238515Actual
3918744.382025-03-2485212Actual
22225235.932023-12-228518Actual
2142343.312023-11-2485411Actual
3679979.482025-01-2285611Actual
13476-537.002023-04-228574Actual
18691176.002023-09-238514Actual
226200.002022-04-238514Budget
8224147.002022-11-248515Actual
30770287.002024-08-238517Actual
3582764.412024-12-2285113Actual
1998555.002023-10-248546Actual
1895743.002023-09-238546Actual
4343175.332022-07-248518Actual
3443776.292024-11-2385411Actual
4715192.002022-08-248514Actual
26367178.362024-04-228568Actual
3791613.532025-02-2185511Actual
25264143.512024-03-238528Actual
9021101.002022-12-228513Actual
1928565.652023-09-2385111Actual
9997157.142022-12-228528Actual
368138.002022-04-238515Actual
9882.002022-04-238563Actual
6591213.212022-09-238518Actual
2614160.002022-06-248515Actual
300190.002022-06-248566Budget
637164.002022-09-238566Actual
7103122.002022-10-248515Actual
24676178.002024-03-238563Actual
406340.002022-07-248556Budget
3742531.002025-02-218526Actual
3260994.002024-10-238573Actual
31393322.002024-09-228513Actual
235180.002022-06-248563Budget
21221316.242023-11-248518Actual
29084124.062024-06-2385613Actual
3753895.002025-02-218566Actual
163290.002022-05-248516Budget
31754114.002024-09-228536Actual
36538442.002025-01-228518Actual
524690.002022-08-248566Budget
1488488.002023-05-248536Actual
4342100.002022-07-248518Budget
38490234.002025-03-248565Actual
37749237.452025-02-218568Actual
2944790.002024-07-238516Actual
28142194.002024-06-238564Actual
1801167.002023-08-248566Actual
2435220.972024-02-2185211Actual
17814134.002023-08-248565Actual
3221243.512022-06-248518Actual
11254127.002023-02-218513Actual
3141110.002022-06-248567Actual
19072212.002023-09-238517Actual
1969175.002023-10-248573Actual
245849.272024-02-2185612Actual
2057212.462023-10-2485612Actual
861580.002022-11-248566Budget
34178178.002024-11-238567Actual
23144206.002024-01-228567Actual
683882.002022-10-248563Actual
16041184.002023-06-248567Actual
245257.142024-02-2185112Actual
4264100.002022-07-248567Budget
1078950.002023-01-228556Budget
2535100.002022-06-248564Budget
9206202.002022-12-228514Actual
37212377.002025-02-218514Actual
861489.002022-11-248566Actual
21249157.142023-11-248528Actual
2093465.002023-11-248516Actual
9267100.002022-12-228564Budget
1285186.002023-03-248516Actual
1554100.002022-05-248565Budget
8285100.002022-11-248565Budget

Generated 2025-05-23 20:01:22.158 UTC