[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194853.952023-09-2485112Actual
401781.002022-07-258546Actual
38866143.512025-03-258528Actual
392040.002022-07-258526Budget
1526710.332023-05-2585211Actual
3803518.842025-02-2285212Actual
9949100.002022-12-238518Budget
855540.002022-11-258556Budget
14736155.002023-05-258515Actual
34618158.212024-11-2485612Actual
33526108.272024-10-2485113Actual
30805220.002024-08-248567Actual
19107207.002023-09-248567Actual
509106.002022-04-248516Actual
32878104.002024-10-248536Actual
37340198.002025-02-228565Actual
23824143.002024-02-228515Actual
8224147.002022-11-258515Actual
14115270.782023-04-248518Actual
571466.002022-09-248563Actual
3213665.652024-09-2385211Actual
2291271.002024-01-238516Actual
2305276.002024-01-238566Actual
2579453.002024-04-238573Actual
30480211.002024-08-248515Actual
524690.002022-08-258566Budget
10462200.002023-01-238515Budget
3488475.002024-12-238573Actual
10987100.002023-01-238567Budget
973080.002022-12-238566Budget
749380.002022-10-258566Budget
242820.002022-06-258573Budget
3862962.002025-03-258546Actual
2337736.932024-01-2385311Actual
29141317.002024-07-248513Actual
2042223.102023-10-2585511Actual
34143309.002024-11-248517Actual
21843155.002023-12-238515Actual
8693200.002022-11-258517Budget
9404100.002022-12-238565Budget
13182200.002023-03-258517Budget
3865560.002025-03-258556Actual
3582764.412024-12-2385113Actual
37305240.002025-02-228515Actual
5385100.002022-08-258567Budget
17814134.002023-08-258565Actual
33797194.002024-11-248564Actual
1787291.002023-08-258516Actual
1197280.002023-02-228566Budget
9580100.002022-12-238536Budget
12947100.002023-03-258536Budget
2201660.002023-12-238546Actual
24113200.002024-02-228517Actual
1684188.002023-07-258516Actual
275188.002022-06-258516Actual
69940.002022-04-248556Budget
2714183.002024-05-248516Actual
28293109.002024-06-248516Actual
6779124.002022-10-258513Actual
10927200.002023-01-238517Budget
7164126.002022-10-258565Actual
31548192.002024-09-238564Actual
1975392.002023-10-258564Actual
245849.272024-02-2285612Actual
37212377.002025-02-228514Actual
21751157.002023-12-238514Actual
25917188.002024-04-238515Actual
2107177.002023-11-258566Actual
24888118.002024-03-248565Actual
235228.212024-01-2385112Actual
9020100.002022-12-238513Budget
26211256.002024-04-238517Actual
3103894.382024-08-2485311Actual
861489.002022-11-258566Actual
177779.002022-05-258546Actual
27493169.272024-05-248568Actual
34827179.002024-12-238563Actual
2477228.002022-06-258514Actual
30983117.782024-08-2485111Actual
21249157.142023-11-258528Actual
36538442.002025-01-238518Actual
1177140.002023-02-228526Budget
1131471.002023-02-228563Actual
1461635.002023-05-258573Actual
1893184.002023-09-248536Actual
1029107.142022-04-248528Actual
36658162.462025-01-2385111Actual
130517.002022-05-258573Actual
30210124.062024-07-2485613Actual
11254127.002023-02-228513Actual
2148442.252023-11-2585611Actual
300190.002022-06-258566Budget
7025130.002022-10-258564Actual
8461100.002022-11-258536Budget
743440.002022-10-258556Budget
1353174.002022-05-258514Actual
134731687.502023-04-238573Actual
518840.002022-08-258556Budget
279830.002022-06-258526Budget
8223100.002022-11-258515Budget
3060048.002024-08-248526Actual
3015155.642024-07-2485113Actual
387290.002022-07-258516Budget
10520100.002023-01-238565Budget
3868894.002025-03-258566Actual
999670.002022-12-238528Budget
2881217.782024-06-2485511Actual
2443310.332024-02-2285511Actual
428100.002022-04-248565Budget
22642161.002024-01-238563Actual
144107.142023-04-2485112Actual
35508116.722024-12-2385111Actual

Generated 2025-05-24 21:51:41.265 UTC