[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275188.002022-06-248516Actual
29644306.002024-07-238517Actual
8364100.002022-11-248516Budget
11644151.002023-02-218565Actual
1396170.002023-04-238566Actual
36063384.002025-01-228514Actual
4855200.002022-08-248515Budget
1725157.142023-07-2485111Actual
3803518.842025-02-2185212Actual
28525198.002024-06-238567Actual
3458434.802024-11-2385212Actual
35887129.322024-12-2285613Actual
25236295.032024-03-238518Actual
9345100.002022-12-228515Budget
1310381.002023-03-248566Actual
803726.002022-11-248573Actual
557380.002022-08-248568Budget
19072212.002023-09-238517Actual
3561714.592024-12-2285511Actual
7243109.002022-10-248516Actual
19846108.002023-10-248565Actual
3148569.002024-09-228573Actual
1252138.002023-03-248573Actual
406446.002022-07-248556Actual
9404100.002022-12-228565Budget
565290.002022-09-238513Actual
579330.002022-09-238573Budget
19193152.602023-09-238528Actual
3080198.002022-06-248517Actual
2766034.802024-05-2385511Actual
2096124.002023-11-248526Actual
17927100.002023-08-248536Actual
70044.002022-04-238556Actual
26838276.002024-05-238513Actual
12113100.002023-02-218567Budget
245257.142024-02-2185112Actual
2245967.782023-12-2285611Actual
3523881.002024-12-228566Actual
11581163.002023-02-218515Actual
122780.002022-05-248563Budget
16041184.002023-06-248567Actual
37003146.872025-01-2285213Actual
30863476.852024-08-238518Actual
22167180.002023-12-228567Actual
9997157.142022-12-228528Actual
8882108.662022-11-248528Actual
164208.212023-06-2485112Actual
3512536.002024-12-228526Actual
3556370.972024-12-2285311Actual
10695112.002023-01-228536Actual
2757949.702024-05-2385211Actual
354732.002022-07-248573Actual
2497316.002024-03-238526Actual
3106577.362024-08-2385411Actual
3812790.732025-02-2185113Actual
265368.212024-04-2285511Actual
1751013.532023-07-2485612Actual
162479.272023-06-2485211Actual
3079200.002022-06-248517Budget
11819110.002023-02-218536Actual
899114.002022-04-238567Actual
973171.002022-12-228566Actual
1197280.002023-02-218566Budget
3488475.002024-12-228573Actual
2291111.002022-06-248513Actual
841240.002022-11-248526Budget
841344.002022-11-248526Actual
738674.002022-10-248546Actual
34002116.002024-11-238536Actual
16655197.002023-07-248514Actual
34618158.212024-11-2385612Actual
34143309.002024-11-238517Actual
2579453.002024-04-228573Actual
12569200.002023-03-248514Budget
1491051.002023-05-248546Actual
23144206.002024-01-228567Actual
122682.002022-05-248563Actual
15658112.002023-06-248564Actual
3220100.002022-06-248518Budget
18783105.002023-09-238515Actual
1529427.362023-05-2485311Actual
5464276.842022-08-248518Actual
37092349.002025-02-218513Actual
1553105.002022-05-248565Actual
3791613.532025-02-2185511Actual
1692257.002023-07-248546Actual
35005268.002024-12-228515Actual
34355173.102024-11-2385111Actual
1632811.402023-06-2485511Actual
11503100.002023-02-218564Budget
19107207.002023-09-238567Actual
3750557.002025-02-218556Actual
11067100.002023-01-228518Budget
861489.002022-11-248566Actual
2611938.002024-04-228556Actual
32730234.002024-10-238515Actual
1586492.002023-06-248536Actual
1079055.002023-01-228556Actual
2045639.062023-10-2485611Actual
2843389.002024-06-238566Actual
3180648.002024-09-228556Actual
15181132.902023-05-248568Actual
38745317.002025-03-248517Actual
25952161.002024-04-228565Actual
1993129.002023-10-248526Actual
2172334.002023-12-228573Actual
75990.002022-04-238566Budget
21128156.002023-11-248517Actual
50890.002022-04-238516Budget
3745397.002025-02-218536Actual
839200.002022-04-238517Budget
2893219.912024-06-2385212Actual

Generated 2025-05-23 10:08:39.923 UTC