[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078950.002023-01-228556Budget
2662911.402024-04-2285112Actual
2199097.002023-12-228536Actual
2102100.002022-05-248518Budget
3260994.002024-10-238573Actual
2337736.932024-01-2285311Actual
3657100.002022-07-248564Budget
154137.142023-05-2485112Actual
28142194.002024-06-238564Actual
9021101.002022-12-228513Actual
37212377.002025-02-218514Actual
5901107.002022-09-238564Actual
20255178.362023-10-248568Actual
39101117.782025-03-2485611Actual
38900190.482025-03-248568Actual
16748149.002023-07-248515Actual
19634176.002023-10-248563Actual
6779124.002022-10-248513Actual
23824143.002024-02-218515Actual
1310381.002023-03-248566Actual
8223100.002022-11-248515Budget
340690.002022-07-248513Budget
13666123.002023-04-238564Actual
3183981.002024-09-228566Actual
6512100.002022-09-238567Budget
11176119.272023-01-228568Actual
2101564.002023-11-248546Actual
789991.002022-11-248513Actual
25700234.002024-04-228513Actual
11067100.002023-01-228518Budget
1725157.142023-07-2485111Actual
13545200.002023-04-238563Actual
20876145.002023-11-248565Actual
27752109.272024-05-2385112Actual
7339100.002022-10-248536Budget
31606223.002024-09-228515Actual
524690.002022-08-248566Budget
3290477.002024-10-238546Actual
3213665.652024-09-2285211Actual
15026236.002023-05-248517Actual
6511144.002022-09-238567Actual
1289834.002023-03-248526Actual
164788.212023-06-2485612Actual
915930.002022-12-228573Budget
2437928.422024-02-2185311Actual
32963103.002024-10-238566Actual
23859130.002024-02-218565Actual
3060048.002024-08-238526Actual
14525236.002023-05-248513Actual
571560.002022-09-238563Budget
294247.002022-06-248556Actual
6638108.662022-09-238528Actual
2955445.002024-07-238556Actual
781970.002022-10-248568Budget
509106.002022-04-238516Actual
2178582.002023-12-228564Actual
37092349.002025-02-218513Actual
1939423.102023-09-2385511Actual
15716116.002023-06-248515Actual
10695112.002023-01-228536Actual
2671160.002022-06-248565Actual
26958298.002024-05-238514Actual
2024100.002022-05-248567Budget
3671370.972025-01-2285311Actual
2201660.002023-12-228546Actual
9810178.002022-12-228517Actual
2609345.002024-04-228546Actual
3898659.272025-03-2485211Actual
2276297.002024-01-228564Actual
19600267.002023-10-248513Actual
1224178.362023-02-218528Actual
3901359.272025-03-2485311Actual
5326200.002022-08-248517Budget
803630.002022-11-248573Budget
32016205.632024-09-228528Actual
1467891.002023-05-248564Actual
2134149.702023-11-2485111Actual
2394414.002024-02-218526Actual
33947106.002024-11-238516Actual
31896297.002024-09-228517Actual
11255100.002023-02-218513Budget
18189108.662023-08-248528Actual
1117580.002023-01-228568Budget
34355173.102024-11-2385111Actual
669980.002022-09-238568Budget
1064737.002023-01-228526Actual
3219085.872024-09-2285411Actual
38490234.002025-03-248565Actual
23766134.002024-02-218564Actual
3180648.002024-09-228556Actual
22727169.002024-01-228514Actual
5574114.722022-08-248568Actual
1461635.002023-05-248573Actual
39397-3569.902025-04-2285711Actual
188471.002022-05-248566Actual
10057131.392022-12-228568Actual
18103126.002023-08-248567Actual
32823115.002024-10-238516Actual
1636234.802023-06-2485611Actual
25178177.002024-03-238567Actual
12192196.542023-02-218518Actual
16099273.812023-06-248518Actual
3221728.422024-09-2285511Actual
855658.002022-11-248556Actual
1252138.002023-03-248573Actual
25822216.002024-04-228514Actual
3334891.192024-10-2385611Actual
9207200.002022-12-228514Budget
3559068.852024-12-2285411Actual
3148569.002024-09-228573Actual
1064640.002023-01-228526Budget
1005870.002022-12-228568Budget

Generated 2025-05-23 07:24:25.211 UTC