[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260994.002024-11-178573Actual
8223100.002022-12-198515Budget
6965176.002022-11-188514Actual
16535287.002023-08-188513Actual
8224147.002022-12-198515Actual
1285090.002023-04-188516Budget
9882.002022-05-188563Actual
3854885.002025-04-188516Actual
616940.002022-10-188526Budget
894170.002022-12-198568Budget
775870.002022-11-188528Budget
2657043.312024-05-1785611Actual
245257.142024-03-1785112Actual
775993.512022-11-188528Actual
38455202.002025-04-188515Actual
7243109.002022-11-188516Actual
21666185.002024-01-168563Actual
11581163.002023-03-188515Actual
144373.952023-05-1885212Actual
1736011.402023-08-1885511Actual
3862962.002025-04-188546Actual
34827179.002025-01-168563Actual
289581.002022-07-198546Actual
14055190.002023-05-188567Actual
3180648.002024-10-178556Actual
3561714.592025-01-1685511Actual
245849.272024-03-1785612Actual
24761176.002024-04-178514Actual
861580.002022-12-198566Budget
12193100.002023-03-188518Budget
242928.002022-07-198573Actual
31219150.762024-09-1785612Actual
565290.002022-10-188513Actual
2405654.002024-03-178566Actual
35295285.002025-01-168517Actual
3216375.232024-10-1785311Actual
1064737.002023-02-168526Actual
2952870.002024-08-178546Actual
445080.002022-08-188568Budget
182435.002022-06-188556Actual
4263133.002022-08-188567Actual
11644151.002023-03-188565Actual
33797194.002024-12-188564Actual
3080198.002022-07-198517Actual
3735200.002022-08-188515Budget
11255100.002023-03-188513Budget
26781129.322024-05-1785613Actual
38603123.002025-04-188536Actual
9346131.002023-01-168515Actual
2196225.002024-01-168526Actual
12114110.002023-03-188567Actual
16570169.002023-08-188563Actual
28611181.392024-07-188528Actual
188590.002022-06-188566Budget
2343111.402024-02-1685511Actual
31641212.002024-10-178565Actual
65280.002022-05-188546Budget
1191350.002023-03-188556Budget
1139230.002023-03-188573Budget
15503326.002023-07-198513Actual
1591646.002023-07-198556Actual
1131560.002023-03-188563Budget
15147114.722023-06-188528Actual
346960.002022-08-188563Budget
34178178.002024-12-188567Actual
1529427.362023-06-1885311Actual
39386-105.002025-05-178576Actual
17820.002022-05-188573Budget
9948288.972023-01-168518Actual
221270.002022-06-188568Budget
14143110.172023-05-188528Actual
2102100.002022-06-188518Budget
2778022.042024-06-1785212Actual
21751157.002024-01-168514Actual
29176173.002024-08-178563Actual
7024100.002022-11-188564Budget
11819110.002023-03-188536Actual
7710181.392022-11-188518Actual
10057131.392023-01-168568Actual
2505327.002024-04-178556Actual
36303116.002025-02-168536Actual
12630145.002023-04-188564Actual
1686822.002023-08-188526Actual
17924.002022-05-188573Actual
38780204.002025-04-188567Actual
5840223.002022-10-188514Actual
2893219.912024-07-1885212Actual
15061182.002023-06-188567Actual
458960.002022-09-188563Budget
3373460.002024-12-188573Actual
8693200.002022-12-198517Budget
2305276.002024-02-168566Actual
177680.002022-06-188546Budget
12568184.002023-04-188514Actual
32342134.802024-10-1785612Actual
34676125.822024-12-1885113Actual
2878577.362024-07-1885411Actual
5465100.002022-09-188518Budget
4715192.002022-09-188514Actual
3443776.292024-12-1885411Actual
18571335.002023-10-188513Actual
36538442.002025-02-168518Actual
50890.002022-05-188516Budget
2757949.702024-06-1785211Actual
15119307.152023-06-188518Actual
194853.952023-10-1885112Actual
953041.002023-01-168526Actual
9949100.002023-01-168518Budget
2034119.912023-11-1885211Actual
1931311.402023-10-1885211Actual
25700234.002024-05-178513Actual
1830811.402023-09-1885211Actual

Generated 2025-06-17 10:56:27.560 UTC