[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8145140.002022-11-248564Actual
3340681.612024-10-2385112Actual
1928565.652023-09-2385111Actual
26211256.002024-04-228517Actual
35769180.552024-12-2285612Actual
6218100.002022-09-238536Budget
39397-3569.902025-04-2285711Actual
22820138.002024-01-228515Actual
3230898.632024-09-2285112Actual
10988142.002023-01-228567Actual
1446811.402023-04-2385612Actual
3071371.002024-08-238566Actual
11115114.722023-01-228528Actual
12630145.002023-03-248564Actual
26334185.932024-04-228528Actual
10520100.002023-01-228565Budget
565390.002022-09-238513Budget
4917100.002022-08-248565Budget
2098992.002023-11-248536Actual
1461635.002023-05-248573Actual
7632153.002022-10-248567Actual
12113100.002023-02-218567Budget
10057131.392022-12-228568Actual
183899.272023-08-2485511Actual
36566173.812025-01-228528Actual
1787291.002023-08-248516Actual
20784116.002023-11-248564Actual
1496964.002023-05-248566Actual
509494.002022-08-248536Actual
2211126.842022-05-248568Actual
7024100.002022-10-248564Budget
18222167.752023-08-248568Actual
3791613.532025-02-2185511Actual
6779124.002022-10-248513Actual
15751130.002023-06-248565Actual
37127233.002025-02-218563Actual
850870.002022-11-248546Budget
195125.012023-09-2385212Actual
1413100.002022-05-248564Budget
1887659.002023-09-238516Actual
294247.002022-06-248556Actual
393831522.902025-04-228575Actual
23824143.002024-02-218515Actual
19072212.002023-09-238517Actual
1384822.002023-04-238526Actual
1111470.002023-01-228528Budget
22132178.002023-12-228517Actual
108870.002022-04-238568Budget
164788.212023-06-2485612Actual
55630.002022-04-238526Budget
3118535.872024-08-2385212Actual
2296783.002024-01-228536Actual
31304124.062024-08-2385213Actual
33797194.002024-11-238564Actual
612185.002022-09-238516Actual
28348130.002024-06-238536Actual
31930249.002024-09-228567Actual
1591646.002023-06-248556Actual
3668653.952025-01-2285211Actual
2500197.002024-03-238536Actual
367200.002022-04-238515Budget
1694836.002023-07-248556Actual
2650937.992024-04-2285411Actual
3969100.002022-07-248536Budget
2343111.402024-01-2285511Actual
3927997.742025-03-2485113Actual
294140.002022-06-248556Budget
354732.002022-07-248573Actual
2541126.292024-03-2385311Actual
19719154.002023-10-248514Actual
2096124.002023-11-248526Actual
36658162.462025-01-2285111Actual
2102100.002022-05-248518Budget
8835185.932022-11-248518Actual
33947106.002024-11-238516Actual
12192196.542023-02-218518Actual
1621965.652023-06-2485111Actual
37003146.872025-01-2285213Actual
12631100.002023-03-248564Budget
894170.002022-11-248568Budget
17159101.082023-07-248528Actual
2301953.002024-01-228556Actual
226200.002022-04-238514Budget
3079200.002022-06-248517Budget
743440.002022-10-248556Budget
177779.002022-05-248546Actual
2843389.002024-06-238566Actual
2952870.002024-07-238546Actual
2276297.002024-01-228564Actual
781970.002022-10-248568Budget
168139.002022-05-248526Actual
36918120.972025-01-2285612Actual
242928.002022-06-248573Actual
6450200.002022-09-238517Budget
162479.272023-06-2485211Actual
2615253.002024-04-228566Actual
23264123.812024-01-228568Actual
3458434.802024-11-2385212Actual
10382108.002023-01-228564Actual
3656126.002022-07-248564Actual
2207571.002023-12-228566Actual
13510273.002023-04-238513Actual
2157511.402023-11-2485612Actual
38242300.002025-03-248513Actual
3783526.292025-02-2185211Actual
2204234.002023-12-228556Actual
2778022.042024-05-2385212Actual
214509.272023-11-2485511Actual
4264100.002022-07-248567Budget
2346453.952024-01-2285611Actual
1995988.002023-10-248536Actual
1532141.192023-05-2485411Actual

Generated 2025-05-23 14:16:24.900 UTC