[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168139.002022-05-248526Actual
4776142.002022-08-248564Actual
14559190.002023-05-248563Actual
27898188.972024-05-2385213Actual
3455687.992024-11-2385112Actual
2023121.002022-05-248567Actual
894284.422022-11-248568Actual
855658.002022-11-248556Actual
2435220.972024-02-2185211Actual
5093100.002022-08-248536Budget
4918132.002022-08-248565Actual
499792.002022-08-248516Actual
12947100.002023-03-248536Budget
26838276.002024-05-238513Actual
3183981.002024-09-228566Actual
38745317.002025-03-248517Actual
1177055.002023-02-218526Actual
1244361.002023-03-248563Actual
122780.002022-05-248563Budget
27752109.272024-05-2385112Actual
1139230.002023-02-218573Budget
188471.002022-05-248566Actual
1586492.002023-06-248536Actual
26958298.002024-05-238514Actual
631240.002022-09-238556Budget
225173.952023-12-2285112Actual
605100.002022-04-238536Budget
26873225.002024-05-238563Actual
35708108.212024-12-2285112Actual
255835.012024-03-2385212Actual
31393322.002024-09-228513Actual
102860.002022-04-238528Budget
5325135.002022-08-248517Actual
1382187.002023-04-238516Actual
626470.002022-09-238546Budget
1252138.002023-03-248573Actual
34498134.802024-11-2385611Actual
346960.002022-07-248563Budget
13432154.112023-03-248568Actual
2139645.442023-11-2485311Actual
23611264.002024-02-218513Actual
19107207.002023-09-238567Actual
1692257.002023-07-248546Actual
3803518.842025-02-2185212Actual
557380.002022-08-248568Budget
32552167.002024-10-238563Actual
55630.002022-04-238526Budget
14143110.172023-04-238528Actual
743331.002022-10-248556Actual
915930.002022-12-228573Budget
25952161.002024-04-228565Actual
2724840.002024-05-238556Actual
11503100.002023-02-218564Budget
3595196.002022-07-248514Actual
25665956.602024-04-218577Actual
22820138.002024-01-228515Actual
9579111.002022-12-228536Actual
23264123.812024-01-228568Actual
22225235.932023-12-228518Actual
28904100.762024-06-2385112Actual
25298149.572024-03-238568Actual
2716837.002024-05-238526Actual
3906713.532025-03-2485511Actual
35388373.822024-12-228518Actual
2101564.002023-11-248546Actual
326860.002022-06-248528Budget
3260994.002024-10-238573Actual
28611181.392024-06-238528Actual
4264100.002022-07-248567Budget
1078950.002023-01-228556Budget
3865560.002025-03-248556Actual
518751.002022-08-248556Actual
16161187.452023-06-248568Actual
16783147.002023-07-248565Actual
32963103.002024-10-238566Actual
14020158.002023-04-238517Actual
29799208.662024-07-238568Actual
4449125.332022-07-248568Actual
3794998.632025-02-2185611Actual
2394414.002024-02-218526Actual
22286126.842023-12-228568Actual
36538442.002025-01-228518Actual
973171.002022-12-228566Actual
12710200.002023-03-248515Budget
428100.002022-04-238565Budget
1299480.002023-03-248546Budget
6591213.212022-09-238518Actual
1029107.142022-04-238528Actual
15503326.002023-06-248513Actual
39306183.712025-03-2485213Actual
3141110.002022-06-248567Actual
8223100.002022-11-248515Budget
7631100.002022-10-248567Budget
31157102.892024-08-2385112Actual
27694100.762024-05-2385611Actual
25822216.002024-04-228514Actual
3582764.412024-12-2285113Actual
1013697.002023-01-228513Actual
2601250.002024-04-228516Actual
2293917.002024-01-228526Actual
346863.002022-07-248563Actual
2952870.002024-07-238546Actual
3402875.002024-11-238546Actual
458960.002022-08-248563Budget
24676178.002024-03-238563Actual
38362360.002025-03-248514Actual
8084200.002022-11-248514Budget
2178582.002023-12-228564Actual
669980.002022-09-238568Budget
1064737.002023-01-228526Actual
3786294.382025-02-2185311Actual
24233135.932024-02-218528Actual

Generated 2025-05-23 05:16:47.145 UTC