[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579330.002022-09-238573Budget
2405654.002024-02-218566Actual
9020100.002022-12-228513Budget
3739893.002025-02-218516Actual
3735200.002022-07-248515Budget
34498134.802024-11-2385611Actual
9882.002022-04-238563Actual
289581.002022-06-248546Actual
289480.002022-06-248546Budget
1496964.002023-05-248566Actual
27551143.312024-05-2385111Actual
3373460.002024-11-238573Actual
4204126.002022-07-248517Actual
1493643.002023-05-248556Actual
27050224.002024-05-238515Actual
18222167.752023-08-248568Actual
1669099.002023-07-248564Actual
4343175.332022-07-248518Actual
2290100.002022-06-248513Budget
782085.932022-10-248568Actual
1934017.782023-09-2385311Actual
1426511.402023-04-2385211Actual
28583443.512024-06-238518Actual
35416173.812024-12-228528Actual
36063384.002025-01-228514Actual
1684188.002023-07-248516Actual
10461144.002023-01-228515Actual
2394414.002024-02-218526Actual
1131471.002023-02-218563Actual
37035125.822025-01-2285613Actual
195439.272023-09-2385612Actual
21128156.002023-11-248517Actual
122780.002022-05-248563Budget
1027529.002023-01-228573Actual
21666185.002023-12-228563Actual
28611181.392024-06-238528Actual
2847100.002022-06-248536Budget
26334185.932024-04-228528Actual
691726.002022-10-248573Actual
10137100.002023-01-228513Budget
2538410.332024-03-2385211Actual
1172398.002023-02-218516Actual
24113200.002024-02-218517Actual
2693077.002024-05-238573Actual
3340681.612024-10-2385112Actual
1224070.002023-02-218528Budget
4918132.002022-08-248565Actual
900100.002022-04-238567Budget
2477228.002022-06-248514Actual
12113100.002023-02-218567Budget
2603917.002024-04-228526Actual
1197374.002023-02-218566Actual
18783105.002023-09-238515Actual
25735170.002024-04-228563Actual
3786294.382025-02-2185311Actual
738770.002022-10-248546Budget
908169.002022-12-228563Actual
10988142.002023-01-228567Actual
2997394.382024-07-2385611Actual
3216375.232024-09-2285311Actual
499690.002022-08-248516Budget
3221728.422024-09-2285511Actual
31896297.002024-09-228517Actual
162479.272023-06-2485211Actual
32460113.532024-09-2285613Actual
3594200.002022-07-248514Budget
27431343.512024-05-238518Actual
37305240.002025-02-218515Actual
144107.142023-04-2385112Actual
7164126.002022-10-248565Actual
3671370.972025-01-2285311Actual
10383100.002023-01-228564Budget
3865560.002025-03-248556Actual
1729100.002022-05-248536Budget
1384822.002023-04-238526Actual
205413.952023-10-2485212Actual
70044.002022-04-238556Actual
25678-3784.402024-04-2185712Actual
1482974.002023-05-248516Actual
2722285.002024-05-238546Actual
518751.002022-08-248556Actual
18103126.002023-08-248567Actual
3071371.002024-08-238566Actual
8224147.002022-11-248515Actual
1027430.002023-01-228573Budget
25143245.002024-03-238517Actual
2172334.002023-12-228573Actual
10927200.002023-01-228517Budget
38455202.002025-03-248515Actual
2716837.002024-05-238526Actual
2609345.002024-04-228546Actual
38069180.552025-02-2185612Actual
1692257.002023-07-248546Actual
182340.002022-05-248556Budget
8144100.002022-11-248564Budget
9483112.002022-12-228516Actual
1019660.002023-01-228563Budget
514152.002022-08-248546Actual
19193152.602023-09-238528Actual
300190.002022-06-248566Budget
16748149.002023-07-248515Actual
38242300.002025-03-248513Actual
3334891.192024-10-2385611Actual
13545200.002023-04-238563Actual
3397432.002024-11-238526Actual
2057212.462023-10-2485612Actual
7572200.002022-10-248517Budget
38866143.512025-03-248528Actual
17721109.002023-08-248564Actual
3553664.592024-12-2285211Actual
24676178.002024-03-238563Actual
332870.002022-06-248568Budget

Generated 2025-05-23 18:02:08.142 UTC