[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609345.002024-04-218546Actual
34355173.102024-11-2285111Actual
1074280.002023-01-218546Budget
33526108.272024-10-2285113Actual
22642161.002024-01-218563Actual
39040101.822025-03-2385411Actual
19600267.002023-10-238513Actual
24888118.002024-03-228565Actual
75886.002022-04-228566Actual
195125.012023-09-2285212Actual
3735200.002022-07-238515Budget
33947106.002024-11-228516Actual
412590.002022-07-238566Budget
2645534.802024-04-2185211Actual
26992192.002024-05-228564Actual
3793164.002022-07-238565Actual
134823310.502023-04-218576Actual
1787291.002023-08-238516Actual
29644306.002024-07-228517Actual
514152.002022-08-238546Actual
953140.002022-12-218526Budget
35040157.002024-12-218565Actual
1491051.002023-05-238546Actual
2399862.002024-02-208546Actual
571466.002022-09-228563Actual
2662911.402024-04-2185112Actual
102860.002022-04-228528Budget
888370.002022-11-238528Budget
256681156.002024-04-208578Actual
3221243.512022-06-238518Actual
19811131.002023-10-238515Actual
962670.002022-12-218546Budget
36600175.332025-01-218568Actual
27338265.002024-05-228517Actual
2072140.002023-11-238573Actual
2549853.952024-03-2285611Actual
2031369.912023-10-2385111Actual
8461100.002022-11-238536Budget
8693200.002022-11-238517Budget
3285027.002024-10-228526Actual
2139645.442023-11-2385311Actual
55736.002022-04-228526Actual
28108395.002024-06-228514Actual
551380.002022-08-238528Budget
839200.002022-04-228517Budget
2340442.252024-01-2185411Actual
2716837.002024-05-228526Actual
30387314.002024-08-228514Actual
30302193.002024-08-228563Actual
32427180.202024-09-2185213Actual
2237228.422023-12-2185211Actual
2346453.952024-01-2185611Actual
174795.012023-07-2385212Actual
35708108.212024-12-2185112Actual
2045639.062023-10-2385611Actual
29084124.062024-06-2285613Actual
616940.002022-09-228526Budget
393891569.902025-04-218577Actual
4203200.002022-07-238517Budget
3438332.672024-11-2285211Actual
36248120.002025-01-218516Actual
38958128.422025-03-2385111Actual
973080.002022-12-218566Budget
205147.142023-10-2385112Actual
65367.002022-04-228546Actual
775993.512022-10-238528Actual
10928158.002023-01-218517Actual
1694836.002023-07-238556Actual
37807110.342025-02-2085111Actual
38780204.002025-03-238567Actual
14525236.002023-05-238513Actual
17159101.082023-07-238528Actual
1963200.002022-05-238517Budget
279830.002022-06-238526Budget
6450200.002022-09-228517Budget
795872.002022-11-238563Actual
669980.002022-09-228568Budget
1087101.082022-04-228568Actual
2107177.002023-11-238566Actual
1529427.362023-05-2385311Actual
637164.002022-09-228566Actual
1554100.002022-05-238565Budget
3408674.002024-11-228566Actual
18691176.002023-09-228514Actual
2494660.002024-03-228516Actual
20255178.362023-10-238568Actual
2269969.002024-01-218573Actual
524690.002022-08-238566Budget
2004462.002023-10-238566Actual
24676178.002024-03-228563Actual
626591.002022-09-228546Actual
6591213.212022-09-228518Actual
25735170.002024-04-218563Actual
12381100.002023-03-238513Budget
1482974.002023-05-238516Actual
9021101.002022-12-218513Actual
13632133.002023-04-228514Actual
33054222.002024-10-228567Actual
24266187.452024-02-208568Actual
5979200.002022-09-228515Budget
1789925.002023-08-238526Actual
1191350.002023-02-208556Budget
861580.002022-11-238566Budget
1523964.592023-05-2385111Actual
1730120.002022-05-238536Actual
32517275.002024-10-228513Actual
1998555.002023-10-238546Actual
15181132.902023-05-238568Actual
3517964.002024-12-218546Actual
2477228.002022-06-238514Actual
1751013.532023-07-2385612Actual
14055190.002023-04-228567Actual

Generated 2025-05-22 20:37:45.361 UTC