[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839200.002022-04-238517Budget
1131471.002023-02-218563Actual
683882.002022-10-248563Actual
12772101.002023-03-248565Actual
2955445.002024-07-238556Actual
28142194.002024-06-238564Actual
3750557.002025-02-218556Actual
1074394.002023-01-228546Actual
612185.002022-09-238516Actual
3685777.362025-01-2285112Actual
3512536.002024-12-228526Actual
13632133.002023-04-238514Actual
33797194.002024-11-238564Actual
38397188.002025-03-248564Actual
28611181.392024-06-238528Actual
35416173.812024-12-228528Actual
3679979.482025-01-2285611Actual
3565092.252024-12-2285611Actual
6042131.002022-09-238565Actual
256591861.702024-04-218575Actual
177680.002022-05-248546Budget
289480.002022-06-248546Budget
738674.002022-10-248546Actual
168030.002022-05-248526Budget
32878104.002024-10-238536Actual
34355173.102024-11-2385111Actual
1636234.802023-06-2485611Actual
524789.002022-08-248566Actual
2958781.002024-07-238566Actual
1224178.362023-02-218528Actual
32460113.532024-09-2285613Actual
130420.002022-05-248573Budget
24205248.062024-02-218518Actual
12302104.112023-02-218568Actual
393831522.902025-04-228575Actual
16570169.002023-07-248563Actual
226200.002022-04-238514Budget
1589052.002023-06-248546Actual
3803518.842025-02-2185212Actual
256531012.202024-04-218573Actual
25952161.002024-04-228565Actual
15181132.902023-05-248568Actual
1901575.002023-09-238566Actual
3080198.002022-06-248517Actual
6965176.002022-10-248514Actual
38745317.002025-03-248517Actual
3788996.512025-02-2185411Actual
3556370.972024-12-2285311Actual
15751130.002023-06-248565Actual
3786294.382025-02-2185311Actual
3079200.002022-06-248517Budget
3407106.002022-07-248513Actual
33947106.002024-11-238516Actual
188471.002022-05-248566Actual
9403148.002022-12-228565Actual
2952870.002024-07-238546Actual
4777100.002022-08-248564Budget
25298149.572024-03-238568Actual
2606780.002024-04-228536Actual
729151.002022-10-248526Actual
10696100.002023-01-228536Budget
2024100.002022-05-248567Budget
3373460.002024-11-238573Actual
28583443.512024-06-238518Actual
1169113.002022-05-248513Actual
406446.002022-07-248556Actual
2157511.402023-11-2485612Actual
235059.002022-06-248563Actual
5464276.842022-08-248518Actual
10695112.002023-01-228536Actual
3148569.002024-09-228573Actual
3742531.002025-02-218526Actual
188590.002022-05-248566Budget
31641212.002024-09-228565Actual
669980.002022-09-238568Budget
2787162.662024-05-2385113Actual
2432448.632024-02-2185111Actual
1337070.002023-03-248528Budget
2848120.002022-06-248536Actual
1413100.002022-05-248564Budget
557380.002022-08-248568Budget
1353174.002022-05-248514Actual
174525.012023-07-2485112Actual
953140.002022-12-228526Budget
17193146.542023-07-248568Actual
1285186.002023-03-248516Actual
20101206.002023-10-248517Actual
14055190.002023-04-238567Actual
12051200.002023-02-218517Budget
35944246.002025-01-228513Actual
12569200.002023-03-248514Budget
387290.002022-07-248516Budget
2881217.782024-06-2385511Actual
1139230.002023-02-218573Budget
631140.002022-09-238556Actual
35887129.322024-12-2285613Actual
2500197.002024-03-238536Actual
458960.002022-08-248563Budget
3015155.642024-07-2385113Actual
1197280.002023-02-218566Budget
9345100.002022-12-228515Budget
35005268.002024-12-228515Actual
10057131.392022-12-228568Actual
2402451.002024-02-218556Actual
11581163.002023-02-218515Actual
3747981.002025-02-218546Actual
21221316.242023-11-248518Actual
5465100.002022-08-248518Budget
242928.002022-06-248573Actual
2296783.002024-01-228536Actual
2139645.442023-11-2485311Actual
1064737.002023-01-228526Actual

Generated 2025-05-23 04:16:26.054 UTC