[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
514070.002022-08-258546Budget
37003146.872025-01-2385213Actual
1084980.002023-01-238566Budget
21843155.002023-12-238515Actual
514152.002022-08-258546Actual
12772101.002023-03-258565Actual
899114.002022-04-248567Actual
38154113.532025-02-2285213Actual
401670.002022-07-258546Budget
2609345.002024-04-238546Actual
1586492.002023-06-258536Actual
3573644.382024-12-2385212Actual
4776142.002022-08-258564Actual
1360472.002023-04-248573Actual
2766034.802024-05-2485511Actual
2435220.972024-02-2285211Actual
17038189.002023-07-258517Actual
38100.002022-04-248513Budget
29502122.002024-07-248536Actual
28904100.762024-06-2485112Actual
3595196.002022-07-258514Actual
28142194.002024-06-248564Actual
28108395.002024-06-248514Actual
3753895.002025-02-228566Actual
973171.002022-12-238566Actual
1797929.002023-08-258556Actual
2245967.782023-12-2385611Actual
33174205.632024-10-248568Actual
3000104.002022-06-258566Actual
34618158.212024-11-2485612Actual
37035125.822025-01-2385613Actual
3556370.972024-12-2385311Actual
3671370.972025-01-2385311Actual
637090.002022-09-248566Budget
8694144.002022-11-258517Actual
3068047.002024-08-248556Actual
3674066.722025-01-2385411Actual
16161187.452023-06-258568Actual
27493169.272024-05-248568Actual
3290477.002024-10-248546Actual
27459254.122024-05-248528Actual
3906713.532025-03-2585511Actual
36248120.002025-01-238516Actual
32108134.802024-09-2385111Actual
2997394.382024-07-2485611Actual
7104100.002022-10-258515Budget
1186680.002023-02-228546Budget
34792300.002024-12-238513Actual
15716116.002023-06-258515Actual
406340.002022-07-258556Budget
17779108.002023-08-258515Actual
518751.002022-08-258556Actual
4263133.002022-07-258567Actual
33112340.482024-10-248518Actual
1485629.002023-05-258526Actual
9345100.002022-12-238515Budget
16783147.002023-07-258565Actual
7339100.002022-10-258536Budget
1795345.002023-08-258546Actual
1526710.332023-05-2585211Actual
29765170.782024-07-248528Actual
32672238.002024-10-248564Actual
2606780.002024-04-238536Actual
6217112.002022-09-248536Actual
1168100.002022-05-258513Budget
37212377.002025-02-228514Actual
31896297.002024-09-238517Actual
2505327.002024-03-248556Actual
3106577.362024-08-2485411Actual
33020322.002024-10-248517Actual
1079055.002023-01-238556Actual
6218100.002022-09-248536Budget
466630.002022-08-258573Budget
4855200.002022-08-258515Budget
518840.002022-08-258556Budget
4264100.002022-07-258567Budget
9809200.002022-12-238517Budget
34178178.002024-11-248567Actual
2211126.842022-05-258568Actual
25735170.002024-04-238563Actual
2296783.002024-01-238536Actual
3523881.002024-12-238566Actual
19846108.002023-10-258565Actual
3668653.952025-01-2385211Actual
12114110.002023-02-228567Actual
2848120.002022-06-258536Actual
1230180.002023-02-228568Budget
2757949.702024-05-2485211Actual
2193561.002023-12-238516Actual
3225082.682024-09-2385611Actual
122682.002022-05-258563Actual
691726.002022-10-258573Actual
781970.002022-10-258568Budget
168030.002022-05-258526Budget
2031369.912023-10-2585111Actual
326860.002022-06-258528Budget
504540.002022-08-258526Budget
4391141.992022-07-258528Actual
1621965.652023-06-2585111Actual
2541126.292024-03-2485311Actual
1901575.002023-09-248566Actual
1384822.002023-04-248526Actual
2497316.002024-03-248526Actual
36190166.002025-01-238565Actual
242928.002022-06-258573Actual
2142343.312023-11-2585411Actual
1139317.002023-02-228573Actual
2299348.002024-01-238546Actual
35040157.002024-12-238565Actual
11502135.002023-02-228564Actual
20749192.002023-11-258514Actual
130420.002022-05-258573Budget

Generated 2025-05-24 11:28:26.022 UTC