[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28023203.002024-06-198563Actual
21632249.002023-12-188513Actual
25236295.032024-03-198518Actual
38242300.002025-03-208513Actual
31606223.002024-09-188515Actual
1224178.362023-02-178528Actual
2923377.002024-07-198573Actual
1230180.002023-02-178568Budget
29644306.002024-07-198517Actual
1352200.002022-05-208514Budget
9980.002022-04-198563Budget
21221316.242023-11-208518Actual
3402875.002024-11-198546Actual
915820.002022-12-188573Actual
75886.002022-04-198566Actual
775870.002022-10-208528Budget
1901575.002023-09-198566Actual
3873103.002022-07-208516Actual
1074280.002023-01-188546Budget
36566173.812025-01-188528Actual
33677164.002024-11-198563Actual
23646145.002024-02-178563Actual
38277168.002025-03-208563Actual
26211256.002024-04-188517Actual
25857149.002024-04-188564Actual
32427180.202024-09-1885213Actual
8365122.002022-11-208516Actual
962670.002022-12-188546Budget
8085205.002022-11-208514Actual
518751.002022-08-208556Actual
392151.002022-07-208526Actual
1027529.002023-01-188573Actual
1392841.002023-04-198556Actual
39306183.712025-03-2085213Actual
406340.002022-07-208556Budget
1005870.002022-12-188568Budget
2672100.002022-06-208565Budget
2615253.002024-04-188566Actual
7104100.002022-10-208515Budget
2728177.002024-05-198566Actual
15716116.002023-06-208515Actual
294247.002022-06-208556Actual
743331.002022-10-208556Actual
31641212.002024-09-188565Actual
1304262.002023-03-208556Actual
631240.002022-09-198556Budget
637164.002022-09-198566Actual
3340681.612024-10-1985112Actual
2402451.002024-02-178556Actual
36918120.972025-01-1885612Actual
8145140.002022-11-208564Actual
3523881.002024-12-188566Actual
24266187.452024-02-178568Actual
565390.002022-09-198513Budget
2001135.002023-10-208556Actual
781970.002022-10-208568Budget
1795345.002023-08-208546Actual
2237228.422023-12-1885211Actual
2172334.002023-12-188573Actual
17687140.002023-08-208514Actual
2104146.002023-11-208556Actual
524690.002022-08-208566Budget
13244100.002023-03-208567Budget
205413.952023-10-2085212Actual
19227125.332023-09-198568Actual
14525236.002023-05-208513Actual
1289834.002023-03-208526Actual
392040.002022-07-208526Budget
32730234.002024-10-198515Actual
36658162.462025-01-1885111Actual
30925249.572024-08-198568Actual
5840223.002022-09-198514Actual
5900100.002022-09-198564Budget
30983117.782024-08-1985111Actual
32460113.532024-09-1885613Actual
428100.002022-04-198565Budget
3015155.642024-07-1985113Actual
2893219.912024-06-1985212Actual
3293040.002024-10-198556Actual
11066235.932023-01-188518Actual
841240.002022-11-208526Budget
287100.002022-04-198564Budget
326860.002022-06-208528Budget
729040.002022-10-208526Budget
102860.002022-04-198528Budget
2370334.002024-02-178573Actual
19072212.002023-09-198517Actual
37595282.002025-02-178517Actual
2479583.002024-03-198564Actual
427112.002022-04-198565Actual
144107.142023-04-1985112Actual
2034119.912023-10-2085211Actual
38866143.512025-03-208528Actual
3803518.842025-02-1785212Actual
26748181.962024-04-1885213Actual
35040157.002024-12-188565Actual
21666185.002023-12-188563Actual
2832027.002024-06-198526Actual
11643100.002023-02-178565Budget
1467891.002023-05-208564Actual
38603123.002025-03-208536Actual
38900190.482025-03-208568Actual
28583443.512024-06-198518Actual
1172398.002023-02-178516Actual
452890.002022-08-208513Budget
9267100.002022-12-188564Budget
2693077.002024-05-198573Actual
2234465.652023-12-1885111Actual
1898333.002023-09-198556Actual
31930249.002024-09-188567Actual
2645534.802024-04-1885211Actual
38745317.002025-03-208517Actual

Generated 2025-05-19 21:44:04.230 UTC