[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182340.002022-05-248556Budget
1692257.002023-07-248546Actual
2613200.002022-06-248515Budget
12302104.112023-02-218568Actual
3868894.002025-03-248566Actual
1111470.002023-01-228528Budget
3260994.002024-10-238573Actual
27551143.312024-05-2385111Actual
28966123.102024-06-2385612Actual
3753895.002025-02-218566Actual
256622133.302024-04-218576Actual
134823310.502023-04-228576Actual
2878577.362024-06-2385411Actual
182435.002022-05-248556Actual
1836230.552023-08-2485411Actual
215060.002022-05-248528Budget
2057212.462023-10-2485612Actual
195125.012023-09-2385212Actual
15119307.152023-05-248518Actual
3800769.912025-02-2185112Actual
38185213.542025-02-2185613Actual
2142343.312023-11-2485411Actual
738674.002022-10-248546Actual
15658112.002023-06-248564Actual
14143110.172023-04-238528Actual
5385100.002022-08-248567Budget
3221728.422024-09-2285511Actual
855658.002022-11-248556Actual
3857548.002025-03-248526Actual
1117580.002023-01-228568Budget
25822216.002024-04-228514Actual
1027430.002023-01-228573Budget
30480211.002024-08-238515Actual
5464276.842022-08-248518Actual
39407-1957.702025-04-2285713Actual
14559190.002023-05-248563Actual
17131251.092023-07-248518Actual
29679218.002024-07-238567Actual
25178177.002024-03-238567Actual
3035975.002024-08-238573Actual
24641298.002024-03-238513Actual
25735170.002024-04-228563Actual
1019660.002023-01-228563Budget
2355410.332024-01-2285612Actual
34178178.002024-11-238567Actual
11115114.722023-01-228528Actual
445080.002022-07-248568Budget
908169.002022-12-228563Actual
17687140.002023-08-248514Actual
1285186.002023-03-248516Actual
30770287.002024-08-238517Actual
1990476.002023-10-248516Actual
10927200.002023-01-228517Budget
2508676.002024-03-238566Actual
31393322.002024-09-228513Actual
17567317.002023-08-248513Actual
2207571.002023-12-228566Actual
2291271.002024-01-228516Actual
631240.002022-09-238556Budget
255835.012024-03-2385212Actual
1177140.002023-02-218526Budget
6964200.002022-10-248514Budget
8285100.002022-11-248565Budget
1413100.002022-05-248564Budget
3328760.332024-10-2385311Actual
5901107.002022-09-238564Actual
13632133.002023-04-238514Actual
2875869.912024-06-2385311Actual
1172398.002023-02-218516Actual
3488475.002024-12-228573Actual
8084200.002022-11-248514Budget
861580.002022-11-248566Budget
3219085.872024-09-2285411Actual
32016205.632024-09-228528Actual
287100.002022-04-238564Budget
367200.002022-04-238515Budget
9207200.002022-12-228514Budget
23230122.302024-01-228528Actual
3718472.002025-02-218573Actual
2476200.002022-06-248514Budget
26748181.962024-04-2285213Actual
11066235.932023-01-228518Actual
7632153.002022-10-248567Actual
34498134.802024-11-2385611Actual
11067100.002023-01-228518Budget
428100.002022-04-238565Budget
18691176.002023-09-238514Actual
3794100.002022-07-248565Budget
33762301.002024-11-238514Actual
9266157.002022-12-228564Actual
37715243.512025-02-218528Actual
5326200.002022-08-248517Budget
8755100.002022-11-248567Budget
17779108.002023-08-248515Actual
795872.002022-11-248563Actual
1131560.002023-02-218563Budget
3326056.082024-10-2385211Actual
6042131.002022-09-238565Actual
26211256.002024-04-228517Actual
894170.002022-11-248568Budget
1866337.002023-09-238573Actual
34618158.212024-11-2385612Actual
32517275.002024-10-238513Actual
289581.002022-06-248546Actual
1529427.362023-05-2485311Actual
1392841.002023-04-238556Actual
2538410.332024-03-2385211Actual
20664177.002023-11-248563Actual
1526710.332023-05-2485211Actual
2944790.002024-07-238516Actual
9267100.002022-12-228564Budget
29261308.002024-07-238514Actual

Generated 2025-05-23 17:40:17.027 UTC