[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10987100.002023-02-098567Budget
2104146.002023-12-128556Actual
30891166.242024-09-108528Actual
3657100.002022-08-118564Budget
2875869.912024-07-1185311Actual
31930249.002024-10-108567Actual
2766034.802024-06-1085511Actual
1591646.002023-07-128556Actual
3071371.002024-09-108566Actual
24147150.002024-03-108567Actual
11067100.002023-02-098518Budget
3565092.252025-01-0985611Actual
18691176.002023-10-118514Actual
13432154.112023-04-118568Actual
2142343.312023-12-1285411Actual
2207571.002024-01-098566Actual
393771255.502025-05-108573Actual
2269969.002024-02-098573Actual
1131471.002023-03-118563Actual
8364100.002022-12-128516Budget
21632249.002024-01-098513Actual
428100.002022-05-118565Budget
28525198.002024-07-118567Actual
5326200.002022-09-118517Budget
32637395.002024-11-108514Actual
571466.002022-10-118563Actual
279923.002022-07-128526Actual
3005920.972024-08-1085212Actual
3685777.362025-02-0985112Actual
39392690.102025-05-108578Actual
38838376.852025-04-118518Actual
27606102.892024-06-1085311Actual
2579453.002024-05-108573Actual
21877100.002024-01-098565Actual
20136128.002023-11-118567Actual
227174.002022-05-118514Actual
13666123.002023-05-118564Actual
30267334.002024-09-108513Actual
3000104.002022-07-128566Actual
3674066.722025-02-0985411Actual
412590.002022-08-118566Budget
2549853.952024-04-1085611Actual
102860.002022-05-118528Budget
174795.012023-08-1185212Actual
2394414.002024-03-108526Actual
1586492.002023-07-128536Actual
4855200.002022-09-118515Budget
31428172.002024-10-108563Actual
27050224.002024-06-108515Actual
2955445.002024-08-108556Actual
749268.002022-11-118566Actual
3865560.002025-04-118556Actual
3446427.362024-12-1185511Actual
2611938.002024-05-108556Actual
12771100.002023-04-118565Budget
10519117.002023-02-098565Actual
3998.002022-05-118513Actual
36445331.002025-02-098517Actual
2093465.002023-12-128516Actual
37687363.212025-03-118518Actual
392040.002022-08-118526Budget
3062897.002024-09-108536Actual
5841200.002022-10-118514Budget
23202228.362024-02-098518Actual
21163142.002023-12-128567Actual
242820.002022-07-128573Budget
3595196.002022-08-118514Actual
26211256.002024-05-108517Actual
3688519.912025-02-0985212Actual
29296178.002024-08-108564Actual
7243109.002022-11-118516Actual
2848120.002022-07-128536Actual
10382108.002023-02-098564Actual
1890330.002023-10-118526Actual
19107207.002023-10-118567Actual
30573100.002024-09-108516Actual
33585190.732024-11-1085613Actual
36600175.332025-02-098568Actual
1059896.002023-02-098516Actual
12709172.002023-04-118515Actual
789991.002022-12-128513Actual
1064737.002023-02-098526Actual
795970.002022-12-128563Budget
2301953.002024-02-098556Actual
3328760.332024-11-1085311Actual
899114.002022-05-118567Actual
3035975.002024-09-108573Actual
2958781.002024-08-108566Actual
25143245.002024-04-108517Actual
11254127.002023-03-118513Actual
9997157.142023-01-098528Actual
1352200.002022-06-118514Budget
4203200.002022-08-118517Budget
2004462.002023-11-118566Actual
6965176.002022-11-118514Actual
3118535.872024-09-1085212Actual
1087101.082022-05-118568Actual
3106577.362024-09-1085411Actual
23611264.002024-03-108513Actual
1694836.002023-08-118556Actual
27431343.512024-06-108518Actual
4391141.992022-08-118528Actual
28904100.762024-07-1185112Actual
9949100.002023-01-098518Budget
3327123.812022-07-128568Actual
900100.002022-05-118567Budget
1169113.002022-06-118513Actual
1729100.002022-06-118536Budget
188590.002022-06-118566Budget
2500197.002024-04-108536Actual
637090.002022-10-118566Budget
24205248.062024-03-108518Actual

Generated 2025-06-10 05:36:57.733 UTC