[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19846108.002023-10-248565Actual
2479583.002024-03-238564Actual
31641212.002024-09-228565Actual
21877100.002023-12-228565Actual
65367.002022-04-238546Actual
346863.002022-07-248563Actual
2102100.002022-05-248518Budget
1360472.002023-04-238573Actual
428100.002022-04-238565Budget
2505327.002024-03-238556Actual
1496964.002023-05-248566Actual
1636234.802023-06-2485611Actual
225173.952023-12-2285112Actual
9997157.142022-12-228528Actual
2993982.682024-07-2385411Actual
35295285.002024-12-228517Actual
35854134.592024-12-2285213Actual
279830.002022-06-248526Budget
29141317.002024-07-238513Actual
195439.272023-09-2385612Actual
27050224.002024-05-238515Actual
2875869.912024-06-2385311Actual
1337070.002023-03-248528Budget
2178582.002023-12-228564Actual
22820138.002024-01-228515Actual
27694100.762024-05-2385611Actual
31219150.762024-08-2385612Actual
36566173.812025-01-228528Actual
32460113.532024-09-2285613Actual
6779124.002022-10-248513Actual
34947232.002024-12-228564Actual
1172290.002023-02-218516Budget
26211256.002024-04-228517Actual
23731179.002024-02-218514Actual
26306432.912024-04-228518Actual
11440200.002023-02-218514Budget
25700234.002024-04-228513Actual
5574114.722022-08-248568Actual
1964152.002022-05-248517Actual
20664177.002023-11-248563Actual
15119307.152023-05-248518Actual
1662779.002023-07-248573Actual
8693200.002022-11-248517Budget
3285027.002024-10-238526Actual
25952161.002024-04-228565Actual
164473.952023-06-2485212Actual
1583615.002023-06-248526Actual
2650937.992024-04-2285411Actual
2613200.002022-06-248515Budget
38362360.002025-03-248514Actual
3118535.872024-08-2385212Actual
168030.002022-05-248526Budget
12710200.002023-03-248515Budget
908070.002022-12-228563Budget
24233135.932024-02-218528Actual
8755100.002022-11-248567Budget
445080.002022-07-248568Budget
2211126.842022-05-248568Actual
2642782.682024-04-2285111Actual
8694144.002022-11-248517Actual
2766034.802024-05-2385511Actual
1694836.002023-07-248556Actual
1230180.002023-02-218568Budget
10695112.002023-01-228536Actual
1553105.002022-05-248565Actual
3343419.912024-10-2385212Actual
3219085.872024-09-2285411Actual
9403148.002022-12-228565Actual
1078950.002023-01-228556Budget
5326200.002022-08-248517Budget
579330.002022-09-238573Budget
9020100.002022-12-228513Budget
1554100.002022-05-248565Budget
4855200.002022-08-248515Budget
3520541.002024-12-228556Actual
1353174.002022-05-248514Actual
130517.002022-05-248573Actual
7164126.002022-10-248565Actual
21249157.142023-11-248528Actual
3220100.002022-06-248518Budget
452990.002022-08-248513Actual
26748181.962024-04-2285213Actual
31304124.062024-08-2385213Actual
3221728.422024-09-2285511Actual
18606162.002023-09-238563Actual
3060048.002024-08-238526Actual
22132178.002023-12-228517Actual
31754114.002024-09-228536Actual
227174.002022-04-238514Actual
294247.002022-06-248556Actual
32108134.802024-09-2285111Actual
8084200.002022-11-248514Budget
9809200.002022-12-228517Budget
14559190.002023-05-248563Actual
2332250.762024-01-2285111Actual
29765170.782024-07-238528Actual
2541126.292024-03-2385311Actual
2672100.002022-06-248565Budget
154137.142023-05-2485112Actual
900100.002022-04-238567Budget
265368.212024-04-2285511Actual
134823310.502023-04-228576Actual
2305276.002024-01-228566Actual
3101132.672024-08-2385211Actual
1252138.002023-03-248573Actual
1866337.002023-09-238573Actual
3328760.332024-10-2385311Actual
279923.002022-06-248526Actual
4342100.002022-07-248518Budget
6450200.002022-09-238517Budget
32552167.002024-10-238563Actual
2716837.002024-05-238526Actual

Generated 2025-05-23 07:46:48.363 UTC