[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180648.002024-09-238556Actual
2107177.002023-11-258566Actual
31099101.822024-08-2485611Actual
13632133.002023-04-248514Actual
2045639.062023-10-2585611Actual
412590.002022-07-258566Budget
12193100.002023-02-228518Budget
144107.142023-04-2485112Actual
17038189.002023-07-258517Actual
3488475.002024-12-238573Actual
3668653.952025-01-2385211Actual
30093139.062024-07-2485612Actual
11643100.002023-02-228565Budget
1931311.402023-09-2485211Actual
1412123.002022-05-258564Actual
20222141.992023-10-258528Actual
1898333.002023-09-248556Actual
7898100.002022-11-258513Budget
840142.002022-04-248517Actual
1186680.002023-02-228546Budget
8145140.002022-11-258564Actual
25264143.512024-03-248528Actual
2343111.402024-01-2385511Actual
3862962.002025-03-258546Actual
279923.002022-06-258526Actual
275188.002022-06-258516Actual
3812790.732025-02-2285113Actual
256681156.002024-04-228578Actual
4342100.002022-07-258518Budget
908070.002022-12-238563Budget
782085.932022-10-258568Actual
2662911.402024-04-2385112Actual
9809200.002022-12-238517Budget
1252030.002023-03-258573Budget
39407-1957.702025-04-2385713Actual
27338265.002024-05-248517Actual
289581.002022-06-258546Actual
2335032.672024-01-2385211Actual
28142194.002024-06-248564Actual
1627429.482023-06-2585311Actual
164208.212023-06-2585112Actual
227174.002022-04-248514Actual
3101132.672024-08-2485211Actual
9870100.002022-12-238567Budget
30210124.062024-07-2485613Actual
8224147.002022-11-258515Actual
16041184.002023-06-258567Actual
2293917.002024-01-238526Actual
2947430.002024-07-248526Actual
19072212.002023-09-248517Actual
691630.002022-10-258573Budget
8882108.662022-11-258528Actual
10462200.002023-01-238515Budget
669980.002022-09-248568Budget
5093100.002022-08-258536Budget
7631100.002022-10-258567Budget
108870.002022-04-248568Budget
214509.272023-11-2585511Actual
36480232.002025-01-238567Actual
4715192.002022-08-258514Actual
23109180.002024-01-238517Actual
32016205.632024-09-238528Actual
168030.002022-05-258526Budget
1928565.652023-09-2485111Actual
6511144.002022-09-248567Actual
6638108.662022-09-248528Actual
23766134.002024-02-228564Actual
2494660.002024-03-248516Actual
242928.002022-06-258573Actual
738770.002022-10-258546Budget
401670.002022-07-258546Budget
2237228.422023-12-2385211Actual
2902497.742024-06-2485113Actual
637164.002022-09-248566Actual
12631100.002023-03-258564Budget
3285027.002024-10-248526Actual
3142100.002022-06-258567Budget
163290.002022-05-258516Budget
888370.002022-11-258528Budget
2001135.002023-10-258556Actual
33232148.632024-10-2485111Actual
6042131.002022-09-248565Actual
30178145.112024-07-2485213Actual
245257.142024-02-2285112Actual
2497316.002024-03-248526Actual
3216375.232024-09-2385311Actual
789991.002022-11-258513Actual
30302193.002024-08-248563Actual
33797194.002024-11-248564Actual
2305276.002024-01-238566Actual
38866143.512025-03-258528Actual
20749192.002023-11-258514Actual
37092349.002025-02-228513Actual
2881217.782024-06-2485511Actual
256158.212024-03-2485612Actual
2614160.002022-06-258515Actual
34703138.102024-11-2485213Actual
915930.002022-12-238573Budget
2766034.802024-05-2485511Actual
27898188.972024-05-2485213Actual
29799208.662024-07-248568Actual
1554100.002022-05-258565Budget
177779.002022-05-258546Actual
37715243.512025-02-228528Actual
36538442.002025-01-238518Actual
3793164.002022-07-258565Actual
2402451.002024-02-228556Actual
37807110.342025-02-2285111Actual
2671160.002022-06-258565Actual
182435.002022-05-258556Actual
15119307.152023-05-258518Actual
3520541.002024-12-238556Actual

Generated 2025-05-24 05:01:05.012 UTC