[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729100.002022-05-158536Budget
1413100.002022-05-158564Budget
2290100.002022-06-158513Budget
134852463.302023-04-138577Actual
3998.002022-04-148513Actual
27813168.852024-05-1485612Actual
15503326.002023-06-158513Actual
24147150.002024-02-128567Actual
1621965.652023-06-1585111Actual
2902497.742024-06-1485113Actual
16099273.812023-06-158518Actual
1224070.002023-02-128528Budget
5900100.002022-09-148564Budget
35416173.812024-12-138528Actual
1969175.002023-10-158573Actual
6217112.002022-09-148536Actual
2440643.312024-02-1285411Actual
1019771.002023-01-138563Actual
35978186.002025-01-138563Actual
393831522.902025-04-138575Actual
3015155.642024-07-1485113Actual
3656126.002022-07-158564Actual
25178177.002024-03-148567Actual
17159101.082023-07-158528Actual
7164126.002022-10-158565Actual
38866143.512025-03-158528Actual
749380.002022-10-158566Budget
102860.002022-04-148528Budget
1343180.002023-03-158568Budget
1244361.002023-03-158563Actual
1589052.002023-06-158546Actual
4917100.002022-08-158565Budget
3141110.002022-06-158567Actual
9948288.972022-12-138518Actual
25298149.572024-03-148568Actual
3969100.002022-07-158536Budget
3553664.592024-12-1385211Actual
2098992.002023-11-158536Actual
36190166.002025-01-138565Actual
1725157.142023-07-1585111Actual
2508676.002024-03-148566Actual
861489.002022-11-158566Actual
1830811.402023-08-1585211Actual
1244260.002023-03-158563Budget
354732.002022-07-158573Actual
27373212.002024-05-148567Actual
2355410.332024-01-1385612Actual
2609345.002024-04-138546Actual
17814134.002023-08-158565Actual
2107177.002023-11-158566Actual
6042131.002022-09-148565Actual
12947100.002023-03-158536Budget
11502135.002023-02-128564Actual
35388373.822024-12-138518Actual
3970109.002022-07-158536Actual
2296783.002024-01-138536Actual
3172631.002024-09-138526Actual
1352200.002022-05-158514Budget
1751013.532023-07-1585612Actual
182435.002022-05-158556Actual
2606780.002024-04-138536Actual
25236295.032024-03-148518Actual
1662779.002023-07-158573Actual
134881248.802023-04-138578Actual
1477198.002023-05-158565Actual
2614160.002022-06-158515Actual
973171.002022-12-138566Actual
839200.002022-04-148517Budget
2004462.002023-10-158566Actual
7631100.002022-10-158567Budget
3142100.002022-06-158567Budget
37003146.872025-01-1385213Actual
2615253.002024-04-138566Actual
518751.002022-08-158556Actual
130420.002022-05-158573Budget
20255178.362023-10-158568Actual
9869111.002022-12-138567Actual
30573100.002024-08-148516Actual
466630.002022-08-158573Budget
2991290.122024-07-1485311Actual
15538158.002023-06-158563Actual
841344.002022-11-158526Actual
1998555.002023-10-158546Actual
22167180.002023-12-138567Actual
1532141.192023-05-1585411Actual
691630.002022-10-158573Budget
33054222.002024-10-148567Actual
781970.002022-10-158568Budget
367200.002022-04-148515Budget
25700234.002024-04-138513Actual
1544613.532023-05-1585612Actual
1963200.002022-05-158517Budget
346960.002022-07-158563Budget
33553118.802024-10-1485213Actual
27083157.002024-05-148565Actual
3221243.512022-06-158518Actual
20842142.002023-11-158515Actual
28583443.512024-06-148518Actual
38397188.002025-03-158564Actual
1387667.002023-04-148536Actual
235228.212024-01-1385112Actual
31157102.892024-08-1485112Actual
11644151.002023-02-128565Actual
11441208.002023-02-128514Actual
1887659.002023-09-148516Actual
3455687.992024-11-1485112Actual
12631100.002023-03-158564Budget
439080.002022-07-158528Budget
1694836.002023-07-158556Actual
174525.012023-07-1585112Actual
565390.002022-09-148513Budget
10695112.002023-01-138536Actual

Generated 2025-05-14 17:26:11.743 UTC