[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3794100.002022-07-168565Budget
31219150.762024-08-1585612Actual
18783105.002023-09-158515Actual
10137100.002023-01-148513Budget
3142100.002022-06-168567Budget
1580981.002023-06-168516Actual
24888118.002024-03-158565Actual
6449211.002022-09-158517Actual
25952161.002024-04-148565Actual
2193561.002023-12-148516Actual
29857147.572024-07-1585111Actual
21163142.002023-11-168567Actual
3998.002022-04-158513Actual
18103126.002023-08-168567Actual
35887129.322024-12-1485613Actual
39339171.432025-03-1685613Actual
29679218.002024-07-158567Actual
3327123.812022-06-168568Actual
2045639.062023-10-1685611Actual
9404100.002022-12-148565Budget
16535287.002023-07-168513Actual
1662779.002023-07-168573Actual
9810178.002022-12-148517Actual
7710181.392022-10-168518Actual
9021101.002022-12-148513Actual
21843155.002023-12-148515Actual
2199097.002023-12-148536Actual
3873103.002022-07-168516Actual
1467891.002023-05-168564Actual
691630.002022-10-168573Budget
19072212.002023-09-158517Actual
35944246.002025-01-148513Actual
33797194.002024-11-158564Actual
164473.952023-06-1685212Actual
2437928.422024-02-1385311Actual
2142343.312023-11-1685411Actual
168139.002022-05-168526Actual
32823115.002024-10-158516Actual
2211126.842022-05-168568Actual
225173.952023-12-1485112Actual
4124110.002022-07-168566Actual
8145140.002022-11-168564Actual
631240.002022-09-158556Budget
1964152.002022-05-168517Actual
55736.002022-04-158526Actual
19719154.002023-10-168514Actual
1168100.002022-05-168513Budget
3676734.802025-01-1485511Actual
1589052.002023-06-168546Actual
20255178.362023-10-168568Actual
26306432.912024-04-148518Actual
39392690.102025-04-148578Actual
3003195.442024-07-1585112Actual
2808073.002024-06-158573Actual
29084124.062024-06-1585613Actual
967340.002022-12-148556Budget
33174205.632024-10-158568Actual
8835185.932022-11-168518Actual
326991.992022-06-168528Actual
2993982.682024-07-1585411Actual
1689684.002023-07-168536Actual
188590.002022-05-168566Budget
743440.002022-10-168556Budget
11255100.002023-02-138513Budget
3595196.002022-07-168514Actual
275188.002022-06-168516Actual
7711100.002022-10-168518Budget
35508116.722024-12-1485111Actual
27752109.272024-05-1585112Actual
738674.002022-10-168546Actual
23824143.002024-02-138515Actual
1887659.002023-09-158516Actual
980100.002022-04-158518Budget
38838376.852025-03-168518Actual
2549853.952024-03-1585611Actual
3632972.002025-01-148546Actual
28108395.002024-06-158514Actual
3735200.002022-07-168515Budget
39159102.892025-03-1685112Actual
900100.002022-04-158567Budget
256591861.702024-04-138575Actual
30480211.002024-08-158515Actual
2443310.332024-02-1385511Actual
23731179.002024-02-138514Actual
9346131.002022-12-148515Actual
39402-2414.802025-04-1485712Actual
6965176.002022-10-168514Actual
3791613.532025-02-1385511Actual
1426511.402023-04-1585211Actual
23109180.002024-01-148517Actual
2923377.002024-07-158573Actual
2134149.702023-11-1685111Actual
22607281.002024-01-148513Actual
13371117.752023-03-168528Actual
31393322.002024-09-148513Actual
12569200.002023-03-168514Budget
2370334.002024-02-138573Actual
65280.002022-04-158546Budget
5325135.002022-08-168517Actual
6779124.002022-10-168513Actual
36445331.002025-01-148517Actual
195125.012023-09-1585212Actual
27083157.002024-05-158565Actual
445080.002022-07-168568Budget
5093100.002022-08-168536Budget
38242300.002025-03-168513Actual
164788.212023-06-1685612Actual
1337070.002023-03-168528Budget
5979200.002022-09-158515Budget
9266157.002022-12-148564Actual
168030.002022-05-168526Budget
1898333.002023-09-158556Actual

Generated 2025-05-15 09:41:39.875 UTC