[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7339100.002022-10-248536Budget
3221728.422024-09-2285511Actual
30480211.002024-08-238515Actual
35944246.002025-01-228513Actual
255835.012024-03-2385212Actual
29141317.002024-07-238513Actual
235228.212024-01-2285112Actual
5979200.002022-09-238515Budget
19846108.002023-10-248565Actual
25143245.002024-03-238517Actual
1360472.002023-04-238573Actual
2497316.002024-03-238526Actual
1079055.002023-01-228556Actual
683882.002022-10-248563Actual
29389185.002024-07-238565Actual
29857147.572024-07-2385111Actual
401670.002022-07-248546Budget
1396170.002023-04-238566Actual
3060048.002024-08-238526Actual
36445331.002025-01-228517Actual
8144100.002022-11-248564Budget
34703138.102024-11-2385213Actual
1172398.002023-02-218516Actual
3488475.002024-12-228573Actual
2269969.002024-01-228573Actual
16570169.002023-07-248563Actual
1064737.002023-01-228526Actual
1493643.002023-05-248556Actual
1851413.532023-08-2485612Actual
70044.002022-04-238556Actual
27606102.892024-05-2385311Actual
34912361.002024-12-228514Actual
8364100.002022-11-248516Budget
4204126.002022-07-248517Actual
39397-3569.902025-04-2285711Actual
28583443.512024-06-238518Actual
11644151.002023-02-218565Actual
17721109.002023-08-248564Actual
346863.002022-07-248563Actual
27493169.272024-05-238568Actual
25678-3784.402024-04-2185712Actual
5326200.002022-08-248517Budget
184819.272023-08-2485112Actual
6964200.002022-10-248514Budget
368138.002022-04-238515Actual
26306432.912024-04-228518Actual
2766034.802024-05-2385511Actual
888370.002022-11-248528Budget
11067100.002023-01-228518Budget
6450200.002022-09-238517Budget
795970.002022-11-248563Budget
154137.142023-05-2485112Actual
11820100.002023-02-218536Budget
1177140.002023-02-218526Budget
32016205.632024-09-228528Actual
30891166.242024-08-238528Actual
3739893.002025-02-218516Actual
1797929.002023-08-248556Actual
30805220.002024-08-238567Actual
9809200.002022-12-228517Budget
908070.002022-12-228563Budget
10057131.392022-12-228568Actual
294140.002022-06-248556Budget
3373460.002024-11-238573Actual
1901575.002023-09-238566Actual
13244100.002023-03-248567Budget
39402-2414.802025-04-2285712Actual
3688519.912025-01-2285212Actual
5901107.002022-09-238564Actual
23646145.002024-02-218563Actual
1304150.002023-03-248556Budget
2944790.002024-07-238516Actual
2473334.002024-03-238573Actual
1488488.002023-05-248536Actual
12948103.002023-03-248536Actual
235059.002022-06-248563Actual
1059990.002023-01-228516Budget
401781.002022-07-248546Actual
2157511.402023-11-2485612Actual
2714183.002024-05-238516Actual
15538158.002023-06-248563Actual
2763379.482024-05-2385411Actual
33232148.632024-10-2385111Actual
19193152.602023-09-238528Actual
34143309.002024-11-238517Actual
551380.002022-08-248528Budget
32342134.802024-09-2285612Actual
1111470.002023-01-228528Budget
1168100.002022-05-248513Budget
3080198.002022-06-248517Actual
1895743.002023-09-238546Actual
2671160.002022-06-248565Actual
38866143.512025-03-248528Actual
841344.002022-11-248526Actual
803726.002022-11-248573Actual
514070.002022-08-248546Budget
22253119.272023-12-228528Actual
21163142.002023-11-248567Actual
20784116.002023-11-248564Actual
221270.002022-05-248568Budget
612185.002022-09-238516Actual
2902497.742024-06-2385113Actual
26781129.322024-04-2285613Actual
1244260.002023-03-248563Budget
2541126.292024-03-2385311Actual
26334185.932024-04-228528Actual
3172631.002024-09-228526Actual
29051185.472024-06-2385213Actual
1244361.002023-03-248563Actual
35040157.002024-12-228565Actual
1353174.002022-05-248514Actual
34264225.332024-11-238528Actual

Generated 2025-05-23 17:19:13.724 UTC