[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182340.002022-06-168556Budget
2293917.002024-02-148526Actual
2611938.002024-05-158556Actual
1059990.002023-02-148516Budget
2873141.192024-07-1685211Actual
3106577.362024-09-1585411Actual
1343180.002023-04-168568Budget
3397432.002024-12-168526Actual
10322200.002023-02-148514Budget
31428172.002024-10-158563Actual
22642161.002024-02-148563Actual
34143309.002024-12-168517Actual
908070.002023-01-148563Budget
5841200.002022-10-168514Budget
1898333.002023-10-168556Actual
2958781.002024-08-158566Actual
861580.002022-12-178566Budget
3142100.002022-07-178567Budget
194853.952023-10-1685112Actual
35450205.632025-01-148568Actual
15623146.002023-07-178514Actual
27931194.242024-06-1585613Actual
15181132.902023-06-168568Actual
17038189.002023-08-168517Actual
1689684.002023-08-168536Actual
102860.002022-05-168528Budget
1396170.002023-05-168566Actual
14559190.002023-06-168563Actual
2955445.002024-08-158556Actual
21163142.002023-12-178567Actual
38185213.542025-03-1685613Actual
1662779.002023-08-168573Actual
953140.002023-01-148526Budget
8755100.002022-12-178567Budget
31896297.002024-10-158517Actual
7104100.002022-11-168515Budget
242928.002022-07-178573Actual
55630.002022-05-168526Budget
9404100.002023-01-148565Budget
1413100.002022-06-168564Budget
122682.002022-06-168563Actual
36063384.002025-02-148514Actual
34947232.002025-01-148564Actual
12568184.002023-04-168514Actual
31641212.002024-10-158565Actual
37127233.002025-03-168563Actual
20255178.362023-11-168568Actual
214509.272023-12-1785511Actual
13244100.002023-04-168567Budget
2107177.002023-12-178566Actual
27813168.852024-06-1585612Actual
29389185.002024-08-158565Actual
3127769.672024-09-1585113Actual
70044.002022-05-168556Actual
28645172.302024-07-168568Actual
1078950.002023-02-148556Budget
2546520.972024-04-1585511Actual
2096124.002023-12-178526Actual
3674066.722025-02-1485411Actual
28200211.002024-07-168515Actual
2004462.002023-11-168566Actual
34827179.002025-01-148563Actual
3343419.912024-11-1585212Actual
3373460.002024-12-168573Actual
33232148.632024-11-1585111Actual
37687363.212025-03-168518Actual
749268.002022-11-168566Actual
2541126.292024-04-1585311Actual
9483112.002023-01-148516Actual
37305240.002025-03-168515Actual
6778100.002022-11-168513Budget
16748149.002023-08-168515Actual
11441208.002023-03-168514Actual
12113100.002023-03-168567Budget
2875869.912024-07-1685311Actual
967434.002023-01-148556Actual
30515193.002024-09-158565Actual
12302104.112023-03-168568Actual
9206202.002023-01-148514Actual
861489.002022-12-178566Actual
509106.002022-05-168516Actual
16041184.002023-07-178567Actual
3603555.002025-02-148573Actual
3865560.002025-04-168556Actual
3742531.002025-03-168526Actual
1079055.002023-02-148556Actual
3180648.002024-10-158556Actual
21843155.002024-01-148515Actual
32016205.632024-10-158528Actual
2693077.002024-06-158573Actual
30178145.112024-08-1585213Actual
1594962.002023-07-178566Actual
30387314.002024-09-158514Actual
973080.002023-01-148566Budget
2443310.332024-03-1585511Actual
36445331.002025-02-148517Actual
31988382.912024-10-158518Actual
65280.002022-05-168546Budget
28904100.762024-07-1685112Actual
1224070.002023-03-168528Budget
39397-3569.902025-05-1585711Actual
33553118.802024-11-1585213Actual
2603917.002024-05-158526Actual
729040.002022-11-168526Budget
1299480.002023-04-168546Budget
393831522.902025-05-158575Actual
9482100.002023-01-148516Budget
279923.002022-07-178526Actual
1729100.002022-06-168536Budget
14115270.782023-05-168518Actual
16783147.002023-08-168565Actual
17567317.002023-09-168513Actual

Generated 2025-06-15 11:46:22.670 UTC