[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738674.002022-10-238546Actual
2988532.672024-07-2285211Actual
28348130.002024-06-228536Actual
35944246.002025-01-218513Actual
841344.002022-11-238526Actual
1523964.592023-05-2385111Actual
15181132.902023-05-238568Actual
18068214.002023-08-238517Actual
279830.002022-06-238526Budget
6965176.002022-10-238514Actual
2196225.002023-12-218526Actual
1285090.002023-03-238516Budget
35978186.002025-01-218563Actual
861489.002022-11-238566Actual
255566.082024-03-2285112Actual
30480211.002024-08-228515Actual
34703138.102024-11-2285213Actual
7898100.002022-11-238513Budget
23264123.812024-01-218568Actual
182435.002022-05-238556Actual
6638108.662022-09-228528Actual
973080.002022-12-218566Budget
1412123.002022-05-238564Actual
900100.002022-04-228567Budget
30770287.002024-08-228517Actual
35295285.002024-12-218517Actual
3685777.362025-01-2185112Actual
21632249.002023-12-218513Actual
9266157.002022-12-218564Actual
3035975.002024-08-228573Actual
18725109.002023-09-228564Actual
22642161.002024-01-218563Actual
9482100.002022-12-218516Budget
9206202.002022-12-218514Actual
1594962.002023-06-238566Actual
332870.002022-06-238568Budget
30863476.852024-08-228518Actual
8461100.002022-11-238536Budget
908169.002022-12-218563Actual
10462200.002023-01-218515Budget
9404100.002022-12-218565Budget
36976132.832025-01-2185113Actual
23646145.002024-02-208563Actual
3142100.002022-06-238567Budget
256591861.702024-04-208575Actual
2952870.002024-07-228546Actual
2847100.002022-06-238536Budget
227174.002022-04-228514Actual
3688519.912025-01-2185212Actual
2808073.002024-06-228573Actual
738770.002022-10-238546Budget
32460113.532024-09-2185613Actual
255835.012024-03-2285212Actual
5574114.722022-08-238568Actual
8224147.002022-11-238515Actual
9579111.002022-12-218536Actual
5841200.002022-09-228514Budget
27338265.002024-05-228517Actual
3747981.002025-02-208546Actual
551380.002022-08-238528Budget
9483112.002022-12-218516Actual
2399862.002024-02-208546Actual
13432154.112023-03-238568Actual
8693200.002022-11-238517Budget
33526108.272024-10-2285113Actual
2505327.002024-03-228556Actual
11644151.002023-02-208565Actual
3065457.002024-08-228546Actual
37749237.452025-02-208568Actual
1529427.362023-05-2385311Actual
1893184.002023-09-228536Actual
428100.002022-04-228565Budget
915930.002022-12-218573Budget
6700119.272022-09-228568Actual
29644306.002024-07-228517Actual
16099273.812023-06-238518Actual
34827179.002024-12-218563Actual
514070.002022-08-238546Budget
29141317.002024-07-228513Actual
36445331.002025-01-218517Actual
21283135.932023-11-238568Actual
7164126.002022-10-238565Actual
7631100.002022-10-238567Budget
16783147.002023-07-238565Actual
17924.002022-04-228573Actual
286132.002022-04-228564Actual
888370.002022-11-238528Budget
953140.002022-12-218526Budget
3402875.002024-11-228546Actual
24113200.002024-02-208517Actual
499690.002022-08-238516Budget
13545200.002023-04-228563Actual
7104100.002022-10-238515Budget
108870.002022-04-228568Budget
509494.002022-08-238536Actual
38154113.532025-02-2085213Actual
605100.002022-04-228536Budget
1727920.972023-07-2385211Actual
1729100.002022-05-238536Budget
24761176.002024-03-228514Actual
27459254.122024-05-228528Actual
10519117.002023-01-218565Actual
3080198.002022-06-238517Actual
27551143.312024-05-2285111Actual
915820.002022-12-218573Actual
3901359.272025-03-2385311Actual
2535100.002022-06-238564Budget
1887659.002023-09-228516Actual
518840.002022-08-238556Budget
33762301.002024-11-228514Actual
1488488.002023-05-238536Actual
1005870.002022-12-218568Budget

Generated 2025-05-22 15:49:06.953 UTC