[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541126.292024-03-2285311Actual
255566.082024-03-2285112Actual
1931311.402023-09-2285211Actual
24147150.002024-02-208567Actual
346960.002022-07-238563Budget
2479583.002024-03-228564Actual
1739464.592023-07-2385611Actual
2671160.002022-06-238565Actual
2657043.312024-04-2185611Actual
3674066.722025-01-2185411Actual
3969100.002022-07-238536Budget
7103122.002022-10-238515Actual
915930.002022-12-218573Budget
3142100.002022-06-238567Budget
626470.002022-09-228546Budget
6779124.002022-10-238513Actual
130420.002022-05-238573Budget
30267334.002024-08-228513Actual
3657100.002022-07-238564Budget
3656126.002022-07-238564Actual
2473334.002024-03-228573Actual
354732.002022-07-238573Actual
13182200.002023-03-238517Budget
245257.142024-02-2085112Actual
3812790.732025-02-2085113Actual
17721109.002023-08-238564Actual
855658.002022-11-238556Actual
39407-1957.702025-04-2185713Actual
2884679.482024-06-2285611Actual
1730120.002022-05-238536Actual
3739893.002025-02-208516Actual
1969175.002023-10-238573Actual
2178582.002023-12-218564Actual
21283135.932023-11-238568Actual
3141110.002022-06-238567Actual
29644306.002024-07-228517Actual
3750557.002025-02-208556Actual
18783105.002023-09-228515Actual
3565092.252024-12-2185611Actual
626591.002022-09-228546Actual
30863476.852024-08-228518Actual
1117580.002023-01-218568Budget
13632133.002023-04-228514Actual
18571335.002023-09-228513Actual
28611181.392024-06-228528Actual
5840223.002022-09-228514Actual
3520541.002024-12-218556Actual
24266187.452024-02-208568Actual
27988319.002024-06-228513Actual
1310280.002023-03-238566Budget
26781129.322024-04-2185613Actual
967340.002022-12-218556Budget
65280.002022-04-228546Budget
1934017.782023-09-2285311Actual
2716837.002024-05-228526Actual
2340442.252024-01-2185411Actual
3397432.002024-11-228526Actual
900100.002022-04-228567Budget
3060048.002024-08-228526Actual
1936731.612023-09-2285411Actual
25678-3784.402024-04-2085712Actual
26367178.362024-04-218568Actual
2134149.702023-11-2385111Actual
1353174.002022-05-238514Actual
3794998.632025-02-2085611Actual
25665956.602024-04-208577Actual
20101206.002023-10-238517Actual
19072212.002023-09-228517Actual
8285100.002022-11-238565Budget
11440200.002023-02-208514Budget
18818147.002023-09-228565Actual
28645172.302024-06-228568Actual
5325135.002022-08-238517Actual
2201660.002023-12-218546Actual
27338265.002024-05-228517Actual
6591213.212022-09-228518Actual
1554100.002022-05-238565Budget
32427180.202024-09-2185213Actual
1376194.002023-04-228565Actual
850870.002022-11-238546Budget
7572200.002022-10-238517Budget
7243109.002022-10-238516Actual
2648240.122024-04-2185311Actual
34735113.532024-11-2285613Actual
11067100.002023-01-218518Budget
36918120.972025-01-2185612Actual
3868894.002025-03-238566Actual
55630.002022-04-228526Budget
2370334.002024-02-208573Actual
973080.002022-12-218566Budget
163388.002022-05-238516Actual
9346131.002022-12-218515Actual
3408674.002024-11-228566Actual
17038189.002023-07-238517Actual
287100.002022-04-228564Budget
5512128.362022-08-238528Actual
1488488.002023-05-238536Actual
33797194.002024-11-228564Actual
1337070.002023-03-238528Budget
2666312.462024-04-2185612Actual
36063384.002025-01-218514Actual
2276297.002024-01-218564Actual
28293109.002024-06-228516Actual
1630139.062023-06-2385411Actual
4203200.002022-07-238517Budget
75886.002022-04-228566Actual
518840.002022-08-238556Budget
1736011.402023-07-2385511Actual
1064640.002023-01-218526Budget
13371117.752023-03-238528Actual
8693200.002022-11-238517Budget
1224070.002023-02-208528Budget

Generated 2025-05-22 20:36:06.516 UTC