[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4856167.002022-08-258515Actual
1360472.002023-04-248573Actual
803630.002022-11-258573Budget
1376194.002023-04-248565Actual
3183981.002024-09-238566Actual
122682.002022-05-258563Actual
11067100.002023-01-238518Budget
11820100.002023-02-228536Budget
888370.002022-11-258528Budget
28108395.002024-06-248514Actual
2993982.682024-07-2485411Actual
332870.002022-06-258568Budget
29737384.422024-07-248518Actual
1392841.002023-04-248556Actual
33889217.002024-11-248565Actual
17131251.092023-07-258518Actual
294140.002022-06-258556Budget
1684188.002023-07-258516Actual
1698178.002023-07-258566Actual
3632972.002025-01-238546Actual
691630.002022-10-258573Budget
20255178.362023-10-258568Actual
1627429.482023-06-2585311Actual
2394414.002024-02-228526Actual
33232148.632024-10-2485111Actual
19846108.002023-10-258565Actual
2662911.402024-04-2385112Actual
3142100.002022-06-258567Budget
7104100.002022-10-258515Budget
26781129.322024-04-2385613Actual
1529427.362023-05-2585311Actual
738674.002022-10-258546Actual
18725109.002023-09-248564Actual
10519117.002023-01-238565Actual
841344.002022-11-258526Actual
1423753.952023-04-2485111Actual
841240.002022-11-258526Budget
20222141.992023-10-258528Actual
24147150.002024-02-228567Actual
5512128.362022-08-258528Actual
10988142.002023-01-238567Actual
637164.002022-09-248566Actual
3786294.382025-02-2285311Actual
518751.002022-08-258556Actual
9580100.002022-12-238536Budget
245522.892024-02-2285212Actual
32400111.782024-09-2385113Actual
775870.002022-10-258528Budget
1412123.002022-05-258564Actual
3169999.002024-09-238516Actual
2172334.002023-12-238573Actual
275188.002022-06-258516Actual
2497316.002024-03-248526Actual
22167180.002023-12-238567Actual
2437928.422024-02-2285311Actual
3488475.002024-12-238573Actual
2958781.002024-07-248566Actual
12568184.002023-03-258514Actual
19227125.332023-09-248568Actual
2997394.382024-07-2485611Actual
33553118.802024-10-2485213Actual
749268.002022-10-258566Actual
2435220.972024-02-2285211Actual
31336127.572024-08-2485613Actual
8223100.002022-11-258515Budget
12630145.002023-03-258564Actual
34735113.532024-11-2485613Actual
9267100.002022-12-238564Budget
387290.002022-07-258516Budget
406446.002022-07-258556Actual
265368.212024-04-2385511Actual
2716837.002024-05-248526Actual
3178064.002024-09-238546Actual
1559548.002023-06-258573Actual
7339100.002022-10-258536Budget
6512100.002022-09-248567Budget
2609345.002024-04-238546Actual
37003146.872025-01-2385213Actual
3225082.682024-09-2385611Actual
163388.002022-05-258516Actual
7631100.002022-10-258567Budget
182435.002022-05-258556Actual
509494.002022-08-258536Actual
7572200.002022-10-258517Budget
2102100.002022-05-258518Budget
26246198.002024-04-238567Actual
1087101.082022-04-248568Actual
31157102.892024-08-2485112Actual
3862962.002025-03-258546Actual
1523964.592023-05-2585111Actual
6449211.002022-09-248517Actual
3671370.972025-01-2385311Actual
1594962.002023-06-258566Actual
8461100.002022-11-258536Budget
25264143.512024-03-248528Actual
18783105.002023-09-248515Actual
27931194.242024-05-2485613Actual
18691176.002023-09-248514Actual
30983117.782024-08-2485111Actual
2988532.672024-07-2485211Actual
18068214.002023-08-258517Actual
2875869.912024-06-2485311Actual
38866143.512025-03-258528Actual
1446811.402023-04-2485612Actual
3438332.672024-11-2485211Actual
8834100.002022-11-258518Budget
37715243.512025-02-228528Actual
1131471.002023-02-228563Actual
10928158.002023-01-238517Actual
18606162.002023-09-248563Actual
3927997.742025-03-2585113Actual
4264100.002022-07-258567Budget

Generated 2025-05-24 04:57:14.102 UTC