[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866337.002023-10-128573Actual
38780204.002025-04-128567Actual
1078950.002023-02-108556Budget
3594200.002022-08-128514Budget
3068047.002024-09-118556Actual
39407-1957.702025-05-1185713Actual
452990.002022-09-128513Actual
1117580.002023-02-108568Budget
3635556.002025-02-108556Actual
1765933.002023-09-128573Actual
28023203.002024-07-128563Actual
17131251.092023-08-128518Actual
428100.002022-05-128565Budget
5465100.002022-09-128518Budget
3517964.002025-01-108546Actual
3671370.972025-02-1085311Actual
37807110.342025-03-1285111Actual
28966123.102024-07-1285612Actual
326991.992022-07-138528Actual
10988142.002023-02-108567Actual
13510273.002023-05-128513Actual
25822216.002024-05-118514Actual
10461144.002023-02-108515Actual
32460113.532024-10-1185613Actual
50890.002022-05-128516Budget
18103126.002023-09-128567Actual
11254127.002023-03-128513Actual
17159101.082023-08-128528Actual
24761176.002024-04-118514Actual
27988319.002024-07-128513Actual
8693200.002022-12-138517Budget
32108134.802024-10-1185111Actual
2269969.002024-02-108573Actual
8224147.002022-12-138515Actual
3638883.002025-02-108566Actual
1396170.002023-05-128566Actual
1526710.332023-06-1285211Actual
3071371.002024-09-118566Actual
10383100.002023-02-108564Budget
35153105.002025-01-108536Actual
28348130.002024-07-128536Actual
7898100.002022-12-138513Budget
1027430.002023-02-108573Budget
286132.002022-05-128564Actual
1244361.002023-04-128563Actual
1384822.002023-05-128526Actual
18818147.002023-10-128565Actual
28108395.002024-07-128514Actual
393801457.802025-05-118574Actual
37127233.002025-03-128563Actual
2881217.782024-07-1285511Actual
1230180.002023-03-128568Budget
2446767.782024-03-1185611Actual
2787162.662024-06-1185113Actual
738770.002022-11-128546Budget
1931311.402023-10-1285211Actual
5385100.002022-09-128567Budget
509106.002022-05-128516Actual
144373.952023-05-1285212Actual
30983117.782024-09-1185111Actual
915930.002023-01-108573Budget
226200.002022-05-128514Budget
1412123.002022-06-128564Actual
2579453.002024-05-118573Actual
4917100.002022-09-128565Budget
1554100.002022-06-128565Budget
29857147.572024-08-1185111Actual
13632133.002023-05-128514Actual
3688519.912025-02-1085212Actual
27083157.002024-06-118565Actual
15623146.002023-07-138514Actual
10462200.002023-02-108515Budget
3793164.002022-08-128565Actual
18691176.002023-10-128514Actual
953140.002023-01-108526Budget
17567317.002023-09-128513Actual
908070.002023-01-108563Budget
33947106.002024-12-128516Actual
669980.002022-10-128568Budget
36658162.462025-02-1085111Actual
973080.002023-01-108566Budget
8144100.002022-12-138564Budget
33889217.002024-12-128565Actual
3523881.002025-01-108566Actual
1431928.422023-05-1285411Actual
28293109.002024-07-128516Actual
11066235.932023-02-108518Actual
1583615.002023-07-138526Actual
17820.002022-05-128573Budget
729040.002022-11-128526Budget
31157102.892024-09-1185112Actual
12193100.002023-03-128518Budget
6965176.002022-11-128514Actual
1064640.002023-02-108526Budget
8835185.932022-12-138518Actual
9997157.142023-01-108528Actual
5326200.002022-09-128517Budget
1027529.002023-02-108573Actual
184819.272023-09-1285112Actual
1074394.002023-02-108546Actual
34002116.002024-12-128536Actual
1343180.002023-04-128568Budget
2405654.002024-03-118566Actual
38900190.482025-04-128568Actual
1491200.002022-06-128515Budget
22727169.002024-02-108514Actual
6590100.002022-10-128518Budget
1594962.002023-07-138566Actual
17602190.002023-09-128563Actual
1423753.952023-05-1285111Actual
4342100.002022-08-128518Budget
5900100.002022-10-128564Budget

Generated 2025-06-11 05:12:13.154 UTC