[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10520100.002023-02-148565Budget
8085205.002022-12-178514Actual
2508676.002024-04-158566Actual
35005268.002025-01-148515Actual
8223100.002022-12-178515Budget
17073135.002023-08-168567Actual
669980.002022-10-168568Budget
12771100.002023-04-168565Budget
5901107.002022-10-168564Actual
3969100.002022-08-168536Budget
3071371.002024-09-158566Actual
34297175.332024-12-168568Actual
3898659.272025-04-1685211Actual
4391141.992022-08-168528Actual
565390.002022-10-168513Budget
11820100.002023-03-168536Budget
23766134.002024-03-158564Actual
144373.952023-05-1685212Actual
33947106.002024-12-168516Actual
2613200.002022-07-178515Budget
11067100.002023-02-148518Budget
18189108.662023-09-168528Actual
134881248.802023-05-158578Actual
21843155.002024-01-148515Actual
38154113.532025-03-1685213Actual
5979200.002022-10-168515Budget
5574114.722022-09-168568Actual
28966123.102024-07-1685612Actual
2255013.532024-01-1485612Actual
287100.002022-05-168564Budget
3080198.002022-07-178517Actual
34792300.002025-01-148513Actual
1851413.532023-09-1685612Actual
631140.002022-10-168556Actual
12710200.002023-04-168515Budget
1998555.002023-11-168546Actual
1461635.002023-06-168573Actual
4856167.002022-09-168515Actual
1387667.002023-05-168536Actual
1186680.002023-03-168546Budget
3334891.192024-11-1585611Actual
1692257.002023-08-168546Actual
1426511.402023-05-1685211Actual
4449125.332022-08-168568Actual
31157102.892024-09-1585112Actual
2211126.842022-06-168568Actual
11643100.002023-03-168565Budget
999670.002023-01-148528Budget
20664177.002023-12-178563Actual
5840223.002022-10-168514Actual
34236373.822024-12-168518Actual
4918132.002022-09-168565Actual
29502122.002024-08-158536Actual
3293040.002024-11-158556Actual
2787162.662024-06-1585113Actual
37749237.452025-03-168568Actual
31896297.002024-10-158517Actual
2952870.002024-08-158546Actual
20876145.002023-12-178565Actual
32016205.632024-10-158528Actual
1382187.002023-05-168516Actual
16783147.002023-08-168565Actual
8084200.002022-12-178514Budget
182340.002022-06-168556Budget
458859.002022-09-168563Actual
11176119.272023-02-148568Actual
25264143.512024-04-158528Actual
5512128.362022-09-168528Actual
7571211.002022-11-168517Actual
9020100.002023-01-148513Budget
3794100.002022-08-168565Budget
18103126.002023-09-168567Actual
19107207.002023-10-168567Actual
33642275.002024-12-168513Actual
19846108.002023-11-168565Actual
3183981.002024-10-158566Actual
2101564.002023-12-178546Actual
401670.002022-08-168546Budget
20194261.692023-11-168518Actual
36480232.002025-02-148567Actual
1435242.252023-05-1685611Actual
2045639.062023-11-1685611Actual
908169.002023-01-148563Actual
340690.002022-08-168513Budget
9266157.002023-01-148564Actual
11066235.932023-02-148518Actual
205413.952023-11-1685212Actual
27431343.512024-06-158518Actual
1059896.002023-02-148516Actual
4715192.002022-09-168514Actual
33020322.002024-11-158517Actual
565290.002022-10-168513Actual
2476200.002022-07-178514Budget
39306183.712025-04-1685213Actual
3735200.002022-08-168515Budget
279830.002022-07-178526Budget
34735113.532024-12-1685613Actual
10519117.002023-02-148565Actual
255835.012024-04-1585212Actual
17602190.002023-09-168563Actual
2443310.332024-03-1585511Actual
2947430.002024-08-158526Actual
20629298.002023-12-178513Actual
4917100.002022-09-168565Budget
32730234.002024-11-158515Actual
39392690.102025-05-158578Actual
168139.002022-06-168526Actual
5465100.002022-09-168518Budget
1285186.002023-04-168516Actual
6511144.002022-10-168567Actual
36976132.832025-02-1485113Actual
1969175.002023-11-168573Actual

Generated 2025-06-15 13:13:55.124 UTC