[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571466.002022-09-248563Actual
2335032.672024-01-2385211Actual
2714183.002024-05-248516Actual
2601250.002024-04-238516Actual
861489.002022-11-258566Actual
915930.002022-12-238573Budget
3803518.842025-02-2285212Actual
215060.002022-05-258528Budget
21249157.142023-11-258528Actual
3103894.382024-08-2485311Actual
9404100.002022-12-238565Budget
4263133.002022-07-258567Actual
1553105.002022-05-258565Actual
7898100.002022-11-258513Budget
1079055.002023-01-238556Actual
1662779.002023-07-258573Actual
3783526.292025-02-2285211Actual
256681156.002024-04-228578Actual
8285100.002022-11-258565Budget
1526710.332023-05-2585211Actual
2045639.062023-10-2585611Actual
368138.002022-04-248515Actual
2952870.002024-07-248546Actual
1074394.002023-01-238546Actual
15181132.902023-05-258568Actual
3148569.002024-09-238573Actual
3219085.872024-09-2385411Actual
39339171.432025-03-2585613Actual
69940.002022-04-248556Budget
2391790.002024-02-228516Actual
27459254.122024-05-248528Actual
11115114.722023-01-238528Actual
2546520.972024-03-2485511Actual
2500197.002024-03-248536Actual
7632153.002022-10-258567Actual
1789925.002023-08-258526Actual
7571211.002022-10-258517Actual
177779.002022-05-258546Actual
2031369.912023-10-2585111Actual
1019771.002023-01-238563Actual
1669099.002023-07-258564Actual
27431343.512024-05-248518Actual
2104146.002023-11-258556Actual
4124110.002022-07-258566Actual
25678-3784.402024-04-2285712Actual
840142.002022-04-248517Actual
2541126.292024-03-2485311Actual
2534118.002022-06-258564Actual
663980.002022-09-248528Budget
19107207.002023-09-248567Actual
406446.002022-07-258556Actual
8145140.002022-11-258564Actual
12113100.002023-02-228567Budget
15751130.002023-06-258565Actual
4203200.002022-07-258517Budget
31988382.912024-09-238518Actual
1461635.002023-05-258573Actual
35416173.812024-12-238528Actual
286132.002022-04-248564Actual
32016205.632024-09-238528Actual
12947100.002023-03-258536Budget
13182200.002023-03-258517Budget
1352200.002022-05-258514Budget
25735170.002024-04-238563Actual
326860.002022-06-258528Budget
1725157.142023-07-2585111Actual
29176173.002024-07-248563Actual
2139645.442023-11-2585311Actual
1928565.652023-09-2485111Actual
235059.002022-06-258563Actual
9882.002022-04-248563Actual
5386109.002022-08-258567Actual
3794100.002022-07-258565Budget
33797194.002024-11-248564Actual
17602190.002023-08-258563Actual
2923377.002024-07-248573Actual
225173.952023-12-2385112Actual
39397-3569.902025-04-2385711Actual
3594200.002022-07-258514Budget
31930249.002024-09-238567Actual
1059990.002023-01-238516Budget
1172290.002023-02-228516Budget
36190166.002025-01-238565Actual
980100.002022-04-248518Budget
37629242.002025-02-228567Actual
3523881.002024-12-238566Actual
2944790.002024-07-248516Actual
28966123.102024-06-2485612Actual
354630.002022-07-258573Budget
2657043.312024-04-2385611Actual
9020100.002022-12-238513Budget
32730234.002024-10-248515Actual
2142343.312023-11-2585411Actual
35887129.322024-12-2385613Actual
1387667.002023-04-248536Actual
245849.272024-02-2285612Actual
3786294.382025-02-2285311Actual
17721109.002023-08-258564Actual
65280.002022-04-248546Budget
888370.002022-11-258528Budget
38362360.002025-03-258514Actual
27898188.972024-05-2485213Actual
1224070.002023-02-228528Budget
33526108.272024-10-2485113Actual
2276297.002024-01-238564Actual
9483112.002022-12-238516Actual
3397432.002024-11-248526Actual
3060048.002024-08-248526Actual
27694100.762024-05-2485611Actual
3794998.632025-02-2285611Actual
4918132.002022-08-258565Actual
2239936.932023-12-2385311Actual

Generated 2025-05-25 00:08:13.801 UTC