[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1087101.082022-04-238568Actual
962761.002022-12-228546Actual
29502122.002024-07-238536Actual
2136928.422023-11-2485211Actual
626591.002022-09-238546Actual
637090.002022-09-238566Budget
26748181.962024-04-2285213Actual
19811131.002023-10-248515Actual
2024100.002022-05-248567Budget
1496964.002023-05-248566Actual
16006205.002023-06-248517Actual
26246198.002024-04-228567Actual
163290.002022-05-248516Budget
9483112.002022-12-228516Actual
2714183.002024-05-238516Actual
2837471.002024-06-238546Actual
2098992.002023-11-248536Actual
35005268.002024-12-228515Actual
1352200.002022-05-248514Budget
2808073.002024-06-238573Actual
393801457.802025-04-228574Actual
2672100.002022-06-248565Budget
3225082.682024-09-2285611Actual
9207200.002022-12-228514Budget
1019771.002023-01-228563Actual
21221316.242023-11-248518Actual
255835.012024-03-2385212Actual
2603917.002024-04-228526Actual
368138.002022-04-238515Actual
2766034.802024-05-2385511Actual
1013697.002023-01-228513Actual
1928565.652023-09-2385111Actual
3750557.002025-02-218556Actual
899114.002022-04-238567Actual
2902497.742024-06-2385113Actual
177779.002022-05-248546Actual
18783105.002023-09-238515Actual
5840223.002022-09-238514Actual
7104100.002022-10-248515Budget
2103207.152022-05-248518Actual
2757949.702024-05-2385211Actual
35508116.722024-12-2285111Actual
7632153.002022-10-248567Actual
11820100.002023-02-218536Budget
163388.002022-05-248516Actual
9948288.972022-12-228518Actual
2023121.002022-05-248567Actual
3745397.002025-02-218536Actual
2299348.002024-01-228546Actual
1139230.002023-02-218573Budget
32460113.532024-09-2285613Actual
3635556.002025-01-228556Actual
15503326.002023-06-248513Actual
1830811.402023-08-2485211Actual
401781.002022-07-248546Actual
279830.002022-06-248526Budget
25143245.002024-03-238517Actual
445080.002022-07-248568Budget
1059896.002023-01-228516Actual
27694100.762024-05-2385611Actual
3327123.812022-06-248568Actual
26781129.322024-04-2285613Actual
1801167.002023-08-248566Actual
14055190.002023-04-238567Actual
31393322.002024-09-228513Actual
2102100.002022-05-248518Budget
5900100.002022-09-238564Budget
605100.002022-04-238536Budget
3512536.002024-12-228526Actual
6512100.002022-09-238567Budget
392151.002022-07-248526Actual
18818147.002023-09-238565Actual
28703148.632024-06-2385111Actual
294247.002022-06-248556Actual
21843155.002023-12-228515Actual
738674.002022-10-248546Actual
11502135.002023-02-218564Actual
1304262.002023-03-248556Actual
1887659.002023-09-238516Actual
226200.002022-04-238514Budget
32637395.002024-10-238514Actual
855540.002022-11-248556Budget
25952161.002024-04-228565Actual
3854885.002025-03-248516Actual
2355410.332024-01-2285612Actual
2437928.422024-02-2185311Actual
15623146.002023-06-248514Actual
16535287.002023-07-248513Actual
2031369.912023-10-2485111Actual
12710200.002023-03-248515Budget
2875869.912024-06-2385311Actual
1310280.002023-03-248566Budget
38277168.002025-03-248563Actual
14020158.002023-04-238517Actual
2763379.482024-05-2385411Actual
12568184.002023-03-248514Actual
17779108.002023-08-248515Actual
1692257.002023-07-248546Actual
33526108.272024-10-2385113Actual
2477228.002022-06-248514Actual
962670.002022-12-228546Budget
1244361.002023-03-248563Actual
2642782.682024-04-2285111Actual
3685777.362025-01-2285112Actual
2840055.002024-06-238556Actual
3003195.442024-07-2385112Actual
32427180.202024-09-2285213Actual
31606223.002024-09-228515Actual
34676125.822024-11-2385113Actual
20629298.002023-11-248513Actual
3005920.972024-07-2385212Actual
1191436.002023-02-218556Actual

Generated 2025-05-23 17:48:24.719 UTC