[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134852463.302023-04-138577Actual
13181139.002023-03-158517Actual
452990.002022-08-158513Actual
29502122.002024-07-148536Actual
11819110.002023-02-128536Actual
28023203.002024-06-148563Actual
5900100.002022-09-148564Budget
1013697.002023-01-138513Actual
1686822.002023-07-158526Actual
5093100.002022-08-158536Budget
9810178.002022-12-138517Actual
1963200.002022-05-158517Budget
214509.272023-11-1585511Actual
2505327.002024-03-148556Actual
30267334.002024-08-148513Actual
518751.002022-08-158556Actual
3405449.002024-11-148556Actual
256591861.702024-04-128575Actual
12771100.002023-03-158565Budget
13371117.752023-03-158528Actual
33054222.002024-10-148567Actual
3803518.842025-02-1285212Actual
12302104.112023-02-128568Actual
28293109.002024-06-148516Actual
32878104.002024-10-148536Actual
445080.002022-07-158568Budget
10137100.002023-01-138513Budget
31606223.002024-09-138515Actual
18103126.002023-08-158567Actual
2102100.002022-05-158518Budget
17131251.092023-07-158518Actual
19634176.002023-10-158563Actual
729151.002022-10-158526Actual
33526108.272024-10-1485113Actual
579330.002022-09-148573Budget
3833451.002025-03-158573Actual
1730628.422023-07-1585311Actual
605100.002022-04-148536Budget
30422248.002024-08-148564Actual
1084892.002023-01-138566Actual
3331458.212024-10-1485411Actual
10322200.002023-01-138514Budget
8693200.002022-11-158517Budget
7243109.002022-10-158516Actual
20194261.692023-10-158518Actual
34355173.102024-11-1485111Actual
168030.002022-05-158526Budget
1027430.002023-01-138573Budget
4918132.002022-08-158565Actual
3674066.722025-01-1385411Actual
1343180.002023-03-158568Budget
7571211.002022-10-158517Actual
1795345.002023-08-158546Actual
20101206.002023-10-158517Actual
2494660.002024-03-148516Actual
28490356.002024-06-148517Actual
32108134.802024-09-1385111Actual
31513339.002024-09-138514Actual
1139317.002023-02-128573Actual
36918120.972025-01-1385612Actual
25298149.572024-03-148568Actual
162479.272023-06-1585211Actual
12947100.002023-03-158536Budget
894284.422022-11-158568Actual
10519117.002023-01-138565Actual
294247.002022-06-158556Actual
3118535.872024-08-1485212Actual
39101117.782025-03-1585611Actual
1111470.002023-01-138528Budget
3901359.272025-03-1585311Actual
22225235.932023-12-138518Actual
841240.002022-11-158526Budget
5325135.002022-08-158517Actual
3671370.972025-01-1385311Actual
1492190.002022-05-158515Actual
29644306.002024-07-148517Actual
26958298.002024-05-148514Actual
1990476.002023-10-158516Actual
13243141.002023-03-158567Actual
29737384.422024-07-148518Actual
2613200.002022-06-158515Budget
1337070.002023-03-158528Budget
1477198.002023-05-158565Actual
1694836.002023-07-158556Actual
3220100.002022-06-158518Budget
499690.002022-08-158516Budget
775870.002022-10-158528Budget
23202228.362024-01-138518Actual
2722285.002024-05-148546Actual
5464276.842022-08-158518Actual
32050202.602024-09-138568Actual
1689684.002023-07-158536Actual
2840055.002024-06-148556Actual
18189108.662023-08-158528Actual
38455202.002025-03-158515Actual
524690.002022-08-158566Budget
10696100.002023-01-138536Budget
1285090.002023-03-158516Budget
2988532.672024-07-1485211Actual
6591213.212022-09-148518Actual
514152.002022-08-158546Actual
1423753.952023-04-1485111Actual
32823115.002024-10-148516Actual
134881248.802023-04-138578Actual
37003146.872025-01-1385213Actual
1975392.002023-10-158564Actual
1491051.002023-05-158546Actual
19193152.602023-09-148528Actual
34618158.212024-11-1485612Actual
3285027.002024-10-148526Actual
1304150.002023-03-158556Budget
15716116.002023-06-158515Actual

Generated 2025-05-14 14:39:03.733 UTC