[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6779124.002022-10-238513Actual
3901359.272025-03-2385311Actual
393801457.802025-04-218574Actual
7632153.002022-10-238567Actual
1621965.652023-06-2385111Actual
20749192.002023-11-238514Actual
7243109.002022-10-238516Actual
256531012.202024-04-208573Actual
850870.002022-11-238546Budget
458859.002022-08-238563Actual
13726162.002023-04-228515Actual
1074394.002023-01-218546Actual
35295285.002024-12-218517Actual
973080.002022-12-218566Budget
3127769.672024-08-2285113Actual
29644306.002024-07-228517Actual
551380.002022-08-238528Budget
1887659.002023-09-228516Actual
11441208.002023-02-208514Actual
235228.212024-01-2185112Actual
2148442.252023-11-2385611Actual
6511144.002022-09-228567Actual
22727169.002024-01-218514Actual
439080.002022-07-238528Budget
26781129.322024-04-2185613Actual
182435.002022-05-238556Actual
164788.212023-06-2385612Actual
8365122.002022-11-238516Actual
1289940.002023-03-238526Budget
70044.002022-04-228556Actual
39386-105.002025-04-218576Actual
3407106.002022-07-238513Actual
2722285.002024-05-228546Actual
3141110.002022-06-238567Actual
3373460.002024-11-228573Actual
1059990.002023-01-218516Budget
38958128.422025-03-2385111Actual
28023203.002024-06-228563Actual
35508116.722024-12-2185111Actual
10462200.002023-01-218515Budget
2477228.002022-06-238514Actual
3868894.002025-03-238566Actual
13632133.002023-04-228514Actual
2535100.002022-06-238564Budget
3676734.802025-01-2185511Actual
24888118.002024-03-228565Actual
428100.002022-04-228565Budget
392040.002022-07-238526Budget
1936731.612023-09-2285411Actual
11820100.002023-02-208536Budget
17567317.002023-08-238513Actual
445080.002022-07-238568Budget
5093100.002022-08-238536Budget
5464276.842022-08-238518Actual
729040.002022-10-238526Budget
3833451.002025-03-238573Actual
5326200.002022-08-238517Budget
38455202.002025-03-238515Actual
31606223.002024-09-218515Actual
188471.002022-05-238566Actual
2290100.002022-06-238513Budget
31930249.002024-09-218567Actual
34143309.002024-11-228517Actual
663980.002022-09-228528Budget
32963103.002024-10-228566Actual
3854885.002025-03-238516Actual
2843389.002024-06-228566Actual
1169113.002022-05-238513Actual
3405449.002024-11-228556Actual
1942755.022023-09-2285611Actual
4342100.002022-07-238518Budget
20194261.692023-10-238518Actual
3998.002022-04-228513Actual
17159101.082023-07-238528Actual
1485629.002023-05-238526Actual
8835185.932022-11-238518Actual
2255013.532023-12-2185612Actual
1392841.002023-04-228556Actual
1934017.782023-09-2285311Actual
227174.002022-04-228514Actual
9020100.002022-12-218513Budget
1491200.002022-05-238515Budget
26246198.002024-04-218567Actual
605100.002022-04-228536Budget
29765170.782024-07-228528Actual
2093465.002023-11-238516Actual
1529427.362023-05-2385311Actual
3293040.002024-10-228556Actual
1310381.002023-03-238566Actual
177680.002022-05-238546Budget
2405654.002024-02-208566Actual
2955445.002024-07-228556Actual
6965176.002022-10-238514Actual
162479.272023-06-2385211Actual
30515193.002024-08-228565Actual
1423753.952023-04-2285111Actual
2196225.002023-12-218526Actual
14177134.422023-04-228568Actual
2549853.952024-03-2285611Actual
10322200.002023-01-218514Budget
14055190.002023-04-228567Actual
4777100.002022-08-238564Budget
26838276.002024-05-228513Actual
13182200.002023-03-238517Budget
13244100.002023-03-238567Budget
393831522.902025-04-218575Actual
30863476.852024-08-228518Actual
967434.002022-12-218556Actual
8085205.002022-11-238514Actual
8694144.002022-11-238517Actual
15061182.002023-05-238567Actual
26873225.002024-05-228563Actual

Generated 2025-05-22 17:57:25.380 UTC