[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509106.002022-04-248516Actual
3595196.002022-07-258514Actual
3745397.002025-02-228536Actual
367200.002022-04-248515Budget
22132178.002023-12-238517Actual
2728177.002024-05-248566Actual
7631100.002022-10-258567Budget
2884679.482024-06-2485611Actual
20749192.002023-11-258514Actual
19600267.002023-10-258513Actual
5979200.002022-09-248515Budget
30480211.002024-08-248515Actual
10322200.002023-01-238514Budget
9267100.002022-12-238564Budget
37212377.002025-02-228514Actual
28023203.002024-06-248563Actual
226200.002022-04-248514Budget
1730628.422023-07-2585311Actual
7163100.002022-10-258565Budget
392040.002022-07-258526Budget
1669099.002023-07-258564Actual
3833451.002025-03-258573Actual
12381100.002023-03-258513Budget
21751157.002023-12-238514Actual
1299480.002023-03-258546Budget
134823310.502023-04-238576Actual
16161187.452023-06-258568Actual
1027430.002023-01-238573Budget
1491200.002022-05-258515Budget
2534118.002022-06-258564Actual
18818147.002023-09-248565Actual
953041.002022-12-238526Actual
967434.002022-12-238556Actual
12631100.002023-03-258564Budget
221270.002022-05-258568Budget
28904100.762024-06-2485112Actual
1928565.652023-09-2485111Actual
35388373.822024-12-238518Actual
2538410.332024-03-2485211Actual
6041100.002022-09-248565Budget
841240.002022-11-258526Budget
255566.082024-03-2485112Actual
20136128.002023-10-258567Actual
245257.142024-02-2285112Actual
27083157.002024-05-248565Actual
8462112.002022-11-258536Actual
1969175.002023-10-258573Actual
245522.892024-02-2285212Actual
1353174.002022-05-258514Actual
3786294.382025-02-2285311Actual
34178178.002024-11-248567Actual
38185213.542025-02-2285613Actual
34676125.822024-11-2485113Actual
1895743.002023-09-248546Actual
789991.002022-11-258513Actual
4917100.002022-08-258565Budget
122682.002022-05-258563Actual
3565092.252024-12-2385611Actual
3668653.952025-01-2385211Actual
10520100.002023-01-238565Budget
30210124.062024-07-2485613Actual
1727920.972023-07-2585211Actual
17814134.002023-08-258565Actual
3219085.872024-09-2385411Actual
2549853.952024-03-2485611Actual
23611264.002024-02-228513Actual
32730234.002024-10-248515Actual
23202228.362024-01-238518Actual
346960.002022-07-258563Budget
24888118.002024-03-248565Actual
20222141.992023-10-258528Actual
5326200.002022-08-258517Budget
37305240.002025-02-228515Actual
35153105.002024-12-238536Actual
164208.212023-06-2585112Actual
7711100.002022-10-258518Budget
8693200.002022-11-258517Budget
22286126.842023-12-238568Actual
32637395.002024-10-248514Actual
27813168.852024-05-2485612Actual
3142100.002022-06-258567Budget
30770287.002024-08-248517Actual
3141110.002022-06-258567Actual
34912361.002024-12-238514Actual
1964152.002022-05-258517Actual
1801167.002023-08-258566Actual
1993129.002023-10-258526Actual
3062897.002024-08-248536Actual
2402451.002024-02-228556Actual
275090.002022-06-258516Budget
524690.002022-08-258566Budget
15026236.002023-05-258517Actual
17927100.002023-08-258536Actual
1636234.802023-06-2585611Actual
2290100.002022-06-258513Budget
2603917.002024-04-238526Actual
50890.002022-04-248516Budget
1554100.002022-05-258565Budget
565390.002022-09-248513Budget
14020158.002023-04-248517Actual
782085.932022-10-258568Actual
2873141.192024-06-2485211Actual
9882.002022-04-248563Actual
130420.002022-05-258573Budget
5465100.002022-08-258518Budget
9809200.002022-12-238517Budget
31754114.002024-09-238536Actual
3127769.672024-08-2485113Actual
1662779.002023-07-258573Actual
1392841.002023-04-248556Actual
33585190.732024-10-2485613Actual
7632153.002022-10-258567Actual

Generated 2025-05-24 11:32:14.171 UTC