[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177140.002023-03-198526Budget
3676734.802025-02-1785511Actual
565390.002022-10-198513Budget
10462200.002023-02-178515Budget
23264123.812024-02-178568Actual
30891166.242024-09-188528Actual
17814134.002023-09-198565Actual
6512100.002022-10-198567Budget
2997394.382024-08-1885611Actual
3328760.332024-11-1885311Actual
3791613.532025-03-1985511Actual
7242100.002022-11-198516Budget
10695112.002023-02-178536Actual
4917100.002022-09-198565Budget
2875869.912024-07-1985311Actual
9345100.002023-01-178515Budget
6449211.002022-10-198517Actual
32637395.002024-11-188514Actual
16570169.002023-08-198563Actual
1289940.002023-04-198526Budget
12772101.002023-04-198565Actual
2276297.002024-02-178564Actual
571560.002022-10-198563Budget
25673-4182.202024-05-1785711Actual
1589052.002023-07-208546Actual
33797194.002024-12-198564Actual
25298149.572024-04-188568Actual
1529427.362023-06-1985311Actual
3260994.002024-11-188573Actual
13666123.002023-05-198564Actual
26246198.002024-05-188567Actual
4391141.992022-08-198528Actual
616940.002022-10-198526Budget
3172631.002024-10-188526Actual
850963.002022-12-208546Actual
33855202.002024-12-198515Actual
11255100.002023-03-198513Budget
2402451.002024-03-188556Actual
26958298.002024-06-188514Actual
2242643.312024-01-1785411Actual
12302104.112023-03-198568Actual
16748149.002023-08-198515Actual
8461100.002022-12-208536Budget
1310381.002023-04-198566Actual
631140.002022-10-198556Actual
2500197.002024-04-188536Actual
34264225.332024-12-198528Actual
32552167.002024-11-188563Actual
275188.002022-07-208516Actual
795872.002022-12-208563Actual
637090.002022-10-198566Budget
1482974.002023-06-198516Actual
13371117.752023-04-198528Actual
1586492.002023-07-208536Actual
21843155.002024-01-178515Actual
9206202.002023-01-178514Actual
34002116.002024-12-198536Actual
915930.002023-01-178573Budget
11254127.002023-03-198513Actual
27459254.122024-06-188528Actual
30573100.002024-09-188516Actual
14736155.002023-06-198515Actual
3405449.002024-12-198556Actual
1901575.002023-10-198566Actual
775993.512022-11-198528Actual
32460113.532024-10-1885613Actual
1413100.002022-06-198564Budget
2494660.002024-04-188516Actual
37035125.822025-02-1785613Actual
35508116.722025-01-1785111Actual
18725109.002023-10-198564Actual
24147150.002024-03-188567Actual
387290.002022-08-198516Budget
130517.002022-06-198573Actual
75886.002022-05-198566Actual
3803518.842025-03-1985212Actual
2952870.002024-08-188546Actual
428100.002022-05-198565Budget
3736133.002022-08-198515Actual
38603123.002025-04-198536Actual
2609345.002024-05-188546Actual
2672100.002022-07-208565Budget
19193152.602023-10-198528Actual
8285100.002022-12-208565Budget
2178582.002024-01-178564Actual
184819.272023-09-1985112Actual
18783105.002023-10-198515Actual
3783526.292025-03-1985211Actual
31157102.892024-09-1885112Actual
3221728.422024-10-1885511Actual
1059990.002023-02-178516Budget
2296783.002024-02-178536Actual
13323231.392023-04-198518Actual
38397188.002025-04-198564Actual
38900190.482025-04-198568Actual
32016205.632024-10-188528Actual
2991290.122024-08-1885311Actual
3833451.002025-04-198573Actual
18606162.002023-10-198563Actual
256561311.102024-05-178574Actual
30387314.002024-09-188514Actual
21751157.002024-01-178514Actual
38069180.552025-03-1985612Actual
518751.002022-09-198556Actual
3458434.802024-12-1985212Actual
683970.002022-11-198563Budget
34498134.802024-12-1985611Actual
4449125.332022-08-198568Actual
393801457.802025-05-188574Actual
38745317.002025-04-198517Actual
2848120.002022-07-208536Actual
36303116.002025-02-178536Actual

Generated 2025-06-18 06:25:00.573 UTC