[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188471.002022-05-248566Actual
245257.142024-02-2185112Actual
300190.002022-06-248566Budget
225173.952023-12-2285112Actual
579234.002022-09-238573Actual
392040.002022-07-248526Budget
2199097.002023-12-228536Actual
3918744.382025-03-2485212Actual
1583615.002023-06-248526Actual
2671160.002022-06-248565Actual
2535100.002022-06-248564Budget
26748181.962024-04-2285213Actual
11644151.002023-02-218565Actual
3060048.002024-08-238526Actual
1998555.002023-10-248546Actual
2443310.332024-02-2185511Actual
7103122.002022-10-248515Actual
33855202.002024-11-238515Actual
1795345.002023-08-248546Actual
34792300.002024-12-228513Actual
9403148.002022-12-228565Actual
9809200.002022-12-228517Budget
108870.002022-04-238568Budget
5325135.002022-08-248517Actual
19165349.572023-09-238518Actual
13432154.112023-03-248568Actual
1376194.002023-04-238565Actual
27459254.122024-05-238528Actual
2004462.002023-10-248566Actual
9948288.972022-12-228518Actual
25952161.002024-04-228565Actual
21249157.142023-11-248528Actual
3594200.002022-07-248514Budget
1059990.002023-01-228516Budget
9810178.002022-12-228517Actual
13243141.002023-03-248567Actual
24266187.452024-02-218568Actual
973171.002022-12-228566Actual
1019771.002023-01-228563Actual
1467891.002023-05-248564Actual
27050224.002024-05-238515Actual
4856167.002022-08-248515Actual
33642275.002024-11-238513Actual
393891569.902025-04-228577Actual
1337070.002023-03-248528Budget
504440.002022-08-248526Actual
12051200.002023-02-218517Budget
25678-3784.402024-04-2185712Actual
6638108.662022-09-238528Actual
34143309.002024-11-238517Actual
8286112.002022-11-248565Actual
691630.002022-10-248573Budget
39386-105.002025-04-228576Actual
4918132.002022-08-248565Actual
1131471.002023-02-218563Actual
24147150.002024-02-218567Actual
2103207.152022-05-248518Actual
12630145.002023-03-248564Actual
15061182.002023-05-248567Actual
3553664.592024-12-2285211Actual
19600267.002023-10-248513Actual
2255013.532023-12-2285612Actual
980100.002022-04-238518Budget
1686822.002023-07-248526Actual
12192196.542023-02-218518Actual
967340.002022-12-228556Budget
242928.002022-06-248573Actual
1074394.002023-01-228546Actual
3180648.002024-09-228556Actual
6449211.002022-09-238517Actual
2543827.362024-03-2385411Actual
30515193.002024-08-238565Actual
4714200.002022-08-248514Budget
227174.002022-04-238514Actual
2535669.912024-03-2385111Actual
3679979.482025-01-2285611Actual
10520100.002023-01-228565Budget
1387667.002023-04-238536Actual
1064737.002023-01-228526Actual
37212377.002025-02-218514Actual
38154113.532025-02-2185213Actual
2299348.002024-01-228546Actual
3812790.732025-02-2185113Actual
31513339.002024-09-228514Actual
14177134.422023-04-238568Actual
3559068.852024-12-2285411Actual
29799208.662024-07-238568Actual
1299589.002023-03-248546Actual
23859130.002024-02-218565Actual
2952870.002024-07-238546Actual
5574114.722022-08-248568Actual
55736.002022-04-238526Actual
256561311.102024-04-218574Actual
3328760.332024-10-2385311Actual
18691176.002023-09-238514Actual
12568184.002023-03-248514Actual
12709172.002023-03-248515Actual
5465100.002022-08-248518Budget
22854105.002024-01-228565Actual
3221728.422024-09-2285511Actual
37127233.002025-02-218563Actual
1523964.592023-05-2485111Actual
2991290.122024-07-2385311Actual
7024100.002022-10-248564Budget
12381100.002023-03-248513Budget
13371117.752023-03-248528Actual
1491200.002022-05-248515Budget
70044.002022-04-238556Actual
2902497.742024-06-2385113Actual
2394414.002024-02-218526Actual
775870.002022-10-248528Budget
21877100.002023-12-228565Actual

Generated 2025-05-23 20:35:21.416 UTC