[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952870.002024-07-248546Actual
3517964.002024-12-238546Actual
499690.002022-08-258516Budget
2902497.742024-06-2485113Actual
22132178.002023-12-238517Actual
2477228.002022-06-258514Actual
7164126.002022-10-258565Actual
27694100.762024-05-2485611Actual
35508116.722024-12-2385111Actual
981219.272022-04-248518Actual
3180648.002024-09-238556Actual
1413100.002022-05-258564Budget
24113200.002024-02-228517Actual
1975392.002023-10-258564Actual
1736011.402023-07-2585511Actual
401781.002022-07-258546Actual
2446767.782024-02-2285611Actual
28490356.002024-06-248517Actual
9207200.002022-12-238514Budget
1936731.612023-09-2485411Actual
2541126.292024-03-2485311Actual
1059990.002023-01-238516Budget
803630.002022-11-258573Budget
2004462.002023-10-258566Actual
1238099.002023-03-258513Actual
3005920.972024-07-2485212Actual
3833451.002025-03-258573Actual
194853.952023-09-2485112Actual
3862962.002025-03-258546Actual
17159101.082023-07-258528Actual
2296783.002024-01-238536Actual
7104100.002022-10-258515Budget
27493169.272024-05-248568Actual
803726.002022-11-258573Actual
4263133.002022-07-258567Actual
12302104.112023-02-228568Actual
32016205.632024-09-238528Actual
3594200.002022-07-258514Budget
428100.002022-04-248565Budget
11440200.002023-02-228514Budget
5841200.002022-09-248514Budget
15751130.002023-06-258565Actual
19634176.002023-10-258563Actual
11819110.002023-02-228536Actual
1412123.002022-05-258564Actual
2142343.312023-11-2585411Actual
9021101.002022-12-238513Actual
2878577.362024-06-2485411Actual
1526710.332023-05-2585211Actual
6512100.002022-09-248567Budget
3326056.082024-10-2485211Actual
1964152.002022-05-258517Actual
354630.002022-07-258573Budget
1532141.192023-05-2585411Actual
637164.002022-09-248566Actual
27898188.972024-05-2485213Actual
8085205.002022-11-258514Actual
3172631.002024-09-238526Actual
7632153.002022-10-258567Actual
1669099.002023-07-258564Actual
2402451.002024-02-228556Actual
17927100.002023-08-258536Actual
39402-2414.802025-04-2385712Actual
2093465.002023-11-258516Actual
23109180.002024-01-238517Actual
3169999.002024-09-238516Actual
168030.002022-05-258526Budget
2045639.062023-10-2585611Actual
2500197.002024-03-248536Actual
36445331.002025-01-238517Actual
11643100.002023-02-228565Budget
1990476.002023-10-258516Actual
26367178.362024-04-238568Actual
70044.002022-04-248556Actual
2204234.002023-12-238556Actual
1828055.022023-08-2585111Actual
1898333.002023-09-248556Actual
962670.002022-12-238546Budget
980100.002022-04-248518Budget
21843155.002023-12-238515Actual
2031369.912023-10-2585111Actual
579330.002022-09-248573Budget
7339100.002022-10-258536Budget
34264225.332024-11-248528Actual
18783105.002023-09-248515Actual
3065457.002024-08-248546Actual
2299348.002024-01-238546Actual
2305276.002024-01-238566Actual
18103126.002023-08-258567Actual
24888118.002024-03-248565Actual
3118535.872024-08-2485212Actual
10057131.392022-12-238568Actual
22167180.002023-12-238567Actual
34912361.002024-12-238514Actual
1627429.482023-06-2585311Actual
22854105.002024-01-238565Actual
3656126.002022-07-258564Actual
5325135.002022-08-258517Actual
2343111.402024-01-2385511Actual
3408674.002024-11-248566Actual
37715243.512025-02-228528Actual
1387667.002023-04-248536Actual
2549853.952024-03-2485611Actual
2873141.192024-06-2485211Actual
5465100.002022-08-258518Budget
20842142.002023-11-258515Actual
7024100.002022-10-258564Budget
2847100.002022-06-258536Budget
3603555.002025-01-238573Actual
894170.002022-11-258568Budget
35769180.552024-12-2385612Actual
8462112.002022-11-258536Actual

Generated 2025-05-24 11:22:50.963 UTC