[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7632153.002022-11-218567Actual
3326056.082024-11-2085211Actual
980100.002022-05-218518Budget
3068047.002024-09-208556Actual
28023203.002024-07-218563Actual
38397188.002025-04-218564Actual
38745317.002025-04-218517Actual
427112.002022-05-218565Actual
518840.002022-09-218556Budget
458960.002022-09-218563Budget
2952870.002024-08-208546Actual
3402875.002024-12-218546Actual
35450205.632025-01-198568Actual
1131560.002023-03-218563Budget
5900100.002022-10-218564Budget
221270.002022-06-218568Budget
1636234.802023-07-2285611Actual
18068214.002023-09-218517Actual
39407-1957.702025-05-2085713Actual
27988319.002024-07-218513Actual
35508116.722025-01-1985111Actual
1727920.972023-08-2185211Actual
2614160.002022-07-228515Actual
4124110.002022-08-218566Actual
25917188.002024-05-208515Actual
36097227.002025-02-198564Actual
2293917.002024-02-198526Actual
894284.422022-12-228568Actual
3148569.002024-10-208573Actual
31754114.002024-10-208536Actual
8364100.002022-12-228516Budget
1117580.002023-02-198568Budget
163290.002022-06-218516Budget
9949100.002023-01-198518Budget
14559190.002023-06-218563Actual
953041.002023-01-198526Actual
29799208.662024-08-208568Actual
245849.272024-03-2085612Actual
499792.002022-09-218516Actual
20136128.002023-11-218567Actual
23230122.302024-02-198528Actual
7572200.002022-11-218517Budget
6041100.002022-10-218565Budget
16655197.002023-08-218514Actual
30573100.002024-09-208516Actual
2546520.972024-04-2085511Actual
5840223.002022-10-218514Actual
850870.002022-12-228546Budget
2535100.002022-07-228564Budget
3408674.002024-12-218566Actual
35005268.002025-01-198515Actual
37629242.002025-03-218567Actual
10322200.002023-02-198514Budget
15538158.002023-07-228563Actual
1627429.482023-07-2285311Actual
28703148.632024-07-2185111Actual
691630.002022-11-218573Budget
626591.002022-10-218546Actual
3118535.872024-09-2085212Actual
35854134.592025-01-1985213Actual
17924.002022-05-218573Actual
1131471.002023-03-218563Actual
10988142.002023-02-198567Actual
571466.002022-10-218563Actual
8223100.002022-12-228515Budget
22225235.932024-01-198518Actual
8755100.002022-12-228567Budget
2611938.002024-05-208556Actual
300190.002022-07-228566Budget
38490234.002025-04-218565Actual
36248120.002025-02-198516Actual
1384822.002023-05-218526Actual
962761.002023-01-198546Actual
1689684.002023-08-218536Actual
3219085.872024-10-2085411Actual
28645172.302024-07-218568Actual
7024100.002022-11-218564Budget
393801457.802025-05-208574Actual
514070.002022-09-218546Budget
855540.002022-12-228556Budget
504540.002022-09-218526Budget
13476-537.002023-05-208574Actual
1426511.402023-05-2185211Actual
3180648.002024-10-208556Actual
4203200.002022-08-218517Budget
4715192.002022-09-218514Actual
134881248.802023-05-208578Actual
2093465.002023-12-228516Actual
195439.272023-10-2185612Actual
2178582.002024-01-198564Actual
2728177.002024-06-208566Actual
3679979.482025-02-1985611Actual
8882108.662022-12-228528Actual
2299348.002024-02-198546Actual
332870.002022-07-228568Budget
17602190.002023-09-218563Actual
23859130.002024-03-208565Actual
30805220.002024-09-208567Actual
2072140.002023-12-228573Actual
27694100.762024-06-2085611Actual
2024100.002022-06-218567Budget
34143309.002024-12-218517Actual
2034119.912023-11-2185211Actual
1934017.782023-10-2185311Actual
22167180.002024-01-198567Actual
3671370.972025-02-1985311Actual
215060.002022-06-218528Budget
7163100.002022-11-218565Budget
75990.002022-05-218566Budget
23144206.002024-02-198567Actual
3742531.002025-03-218526Actual
5093100.002022-09-218536Budget

Generated 2025-06-20 09:43:15.374 UTC