[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18691176.002023-09-238514Actual
6511144.002022-09-238567Actual
19634176.002023-10-248563Actual
579330.002022-09-238573Budget
1005870.002022-12-228568Budget
637090.002022-09-238566Budget
393801457.802025-04-228574Actual
915930.002022-12-228573Budget
3969100.002022-07-248536Budget
38745317.002025-03-248517Actual
1589052.002023-06-248546Actual
12948103.002023-03-248536Actual
17193146.542023-07-248568Actual
606104.002022-04-238536Actual
18161231.392023-08-248518Actual
33677164.002024-11-238563Actual
1733344.382023-07-2485411Actual
18222167.752023-08-248568Actual
15716116.002023-06-248515Actual
17927100.002023-08-248536Actual
36600175.332025-01-228568Actual
6450200.002022-09-238517Budget
12771100.002023-03-248565Budget
518840.002022-08-248556Budget
1942755.022023-09-2385611Actual
17602190.002023-08-248563Actual
789991.002022-11-248513Actual
10322200.002023-01-228514Budget
1477198.002023-05-248565Actual
9579111.002022-12-228536Actual
2993982.682024-07-2385411Actual
1084980.002023-01-228566Budget
855658.002022-11-248556Actual
32460113.532024-09-2285613Actual
37247253.002025-02-218564Actual
19719154.002023-10-248514Actual
12630145.002023-03-248564Actual
32730234.002024-10-238515Actual
2657043.312024-04-2285611Actual
37092349.002025-02-218513Actual
2893219.912024-06-2385212Actual
1890330.002023-09-238526Actual
15061182.002023-05-248567Actual
1526710.332023-05-2485211Actual
12051200.002023-02-218517Budget
34002116.002024-11-238536Actual
20749192.002023-11-248514Actual
6778100.002022-10-248513Budget
1117580.002023-01-228568Budget
1224070.002023-02-218528Budget
915820.002022-12-228573Actual
2440643.312024-02-2185411Actual
26367178.362024-04-228568Actual
182340.002022-05-248556Budget
31157102.892024-08-2385112Actual
7340111.002022-10-248536Actual
2546520.972024-03-2385511Actual
1751013.532023-07-2485612Actual
4342100.002022-07-248518Budget
1446811.402023-04-2385612Actual
855540.002022-11-248556Budget
14736155.002023-05-248515Actual
1390256.002023-04-238546Actual
38154113.532025-02-2185213Actual
17131251.092023-07-248518Actual
8364100.002022-11-248516Budget
21877100.002023-12-228565Actual
38185213.542025-02-2185613Actual
11502135.002023-02-218564Actual
2672160.902024-04-2285113Actual
3230898.632024-09-2285112Actual
36566173.812025-01-228528Actual
962670.002022-12-228546Budget
28645172.302024-06-238568Actual
1343180.002023-03-248568Budget
34618158.212024-11-2385612Actual
9482100.002022-12-228516Budget
2541126.292024-03-2385311Actual
7572200.002022-10-248517Budget
406446.002022-07-248556Actual
803630.002022-11-248573Budget
9345100.002022-12-228515Budget
3062897.002024-08-238536Actual
134823310.502023-04-228576Actual
3520541.002024-12-228556Actual
3595196.002022-07-248514Actual
2611938.002024-04-228556Actual
2104146.002023-11-248556Actual
1627429.482023-06-2485311Actual
2988532.672024-07-2385211Actual
2476200.002022-06-248514Budget
861489.002022-11-248566Actual
1797929.002023-08-248556Actual
34143309.002024-11-238517Actual
11255100.002023-02-218513Budget
144373.952023-04-2385212Actual
2072140.002023-11-248573Actual
108870.002022-04-238568Budget
1186680.002023-02-218546Budget
29141317.002024-07-238513Actual
1939423.102023-09-2385511Actual
215428.212023-11-2485112Actual
406340.002022-07-248556Budget
16748149.002023-07-248515Actual
235059.002022-06-248563Actual
9870100.002022-12-228567Budget
1730628.422023-07-2485311Actual
1586492.002023-06-248536Actual
39040101.822025-03-2485411Actual
2766034.802024-05-2385511Actual
781970.002022-10-248568Budget
31336127.572024-08-2385613Actual

Generated 2025-05-23 03:11:14.939 UTC