[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9482100.002023-01-168516Budget
1197280.002023-03-188566Budget
188471.002022-06-188566Actual
1353174.002022-06-188514Actual
33553118.802024-11-1785213Actual
33140167.752024-11-178528Actual
32730234.002024-11-178515Actual
7104100.002022-11-188515Budget
962670.002023-01-168546Budget
3397432.002024-12-188526Actual
2394414.002024-03-178526Actual
3127769.672024-09-1785113Actual
3488475.002025-01-168573Actual
279830.002022-07-198526Budget
10696100.002023-02-168536Budget
18606162.002023-10-188563Actual
2355410.332024-02-1685612Actual
19600267.002023-11-188513Actual
1998555.002023-11-188546Actual
5464276.842022-09-188518Actual
669980.002022-10-188568Budget
2884679.482024-07-1885611Actual
35450205.632025-01-168568Actual
22727169.002024-02-168514Actual
33947106.002024-12-188516Actual
184819.272023-09-1885112Actual
39402-2414.802025-05-1785712Actual
235228.212024-02-1685112Actual
1995988.002023-11-188536Actual
2541126.292024-04-1785311Actual
6779124.002022-11-188513Actual
7631100.002022-11-188567Budget
10927200.002023-02-168517Budget
3668653.952025-02-1685211Actual
275090.002022-07-198516Budget
24147150.002024-03-178567Actual
10461144.002023-02-168515Actual
2034119.912023-11-1885211Actual
25673-4182.202024-05-1685711Actual
19811131.002023-11-188515Actual
953140.002023-01-168526Budget
579330.002022-10-188573Budget
2023121.002022-06-188567Actual
28490356.002024-07-188517Actual
1936731.612023-10-1885411Actual
2603917.002024-05-178526Actual
7025130.002022-11-188564Actual
18068214.002023-09-188517Actual
2657043.312024-05-1785611Actual
452990.002022-09-188513Actual
1482974.002023-06-188516Actual
194853.952023-10-1885112Actual
11254127.002023-03-188513Actual
37715243.512025-03-188528Actual
22286126.842024-01-168568Actual
16041184.002023-07-198567Actual
1429241.192023-05-1885311Actual
34498134.802024-12-1885611Actual
3141110.002022-07-198567Actual
3035975.002024-09-178573Actual
9980.002022-05-188563Budget
1087101.082022-05-188568Actual
3106577.362024-09-1785411Actual
2402451.002024-03-178556Actual
1797929.002023-09-188556Actual
509494.002022-09-188536Actual
499792.002022-09-188516Actual
28023203.002024-07-188563Actual
8145140.002022-12-198564Actual
3402875.002024-12-188546Actual
967340.002023-01-168556Budget
242928.002022-07-198573Actual
1787291.002023-09-188516Actual
17820.002022-05-188573Budget
36190166.002025-02-168565Actual
1412123.002022-06-188564Actual
19719154.002023-11-188514Actual
2614160.002022-07-198515Actual
3873103.002022-08-188516Actual
571560.002022-10-188563Budget
2722285.002024-06-178546Actual
861489.002022-12-198566Actual
15538158.002023-07-198563Actual
13244100.002023-04-188567Budget
27606102.892024-06-1785311Actual
1686822.002023-08-188526Actual
1396170.002023-05-188566Actual
3685777.362025-02-1685112Actual
29296178.002024-08-178564Actual
5979200.002022-10-188515Budget
3178064.002024-10-178546Actual
9345100.002023-01-168515Budget
5900100.002022-10-188564Budget
2500197.002024-04-178536Actual
17779108.002023-09-188515Actual
35769180.552025-01-1685612Actual
31754114.002024-10-178536Actual
33232148.632024-11-1785111Actual
2211126.842022-06-188568Actual
2139645.442023-12-1985311Actual
2440643.312024-03-1785411Actual
245849.272024-03-1785612Actual
2606780.002024-05-178536Actual
2004462.002023-11-188566Actual
1485629.002023-06-188526Actual
12113100.002023-03-188567Budget
6778100.002022-11-188513Budget
34618158.212024-12-1885612Actual
2538410.332024-04-1785211Actual
10462200.002023-02-168515Budget
14525236.002023-06-188513Actual
32765226.002024-11-178565Actual

Generated 2025-06-17 20:14:01.690 UTC