[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613200.002022-06-168515Budget
9948288.972022-12-148518Actual
2601250.002024-04-148516Actual
32637395.002024-10-158514Actual
738674.002022-10-168546Actual
1553105.002022-05-168565Actual
5574114.722022-08-168568Actual
29261308.002024-07-158514Actual
12569200.002023-03-168514Budget
34236373.822024-11-158518Actual
37340198.002025-02-138565Actual
1491051.002023-05-168546Actual
14055190.002023-04-158567Actual
55736.002022-04-158526Actual
1544613.532023-05-1685612Actual
7242100.002022-10-168516Budget
37715243.512025-02-138528Actual
8835185.932022-11-168518Actual
29176173.002024-07-158563Actual
9020100.002022-12-148513Budget
25952161.002024-04-148565Actual
20101206.002023-10-168517Actual
3918744.382025-03-1685212Actual
3080198.002022-06-168517Actual
182340.002022-05-168556Budget
75990.002022-04-158566Budget
12568184.002023-03-168514Actual
9206202.002022-12-148514Actual
3293040.002024-10-158556Actual
17924.002022-04-158573Actual
15026236.002023-05-168517Actual
13545200.002023-04-158563Actual
24147150.002024-02-138567Actual
39386-105.002025-04-148576Actual
3000104.002022-06-168566Actual
1376194.002023-04-158565Actual
30573100.002024-08-158516Actual
130420.002022-05-168573Budget
38185213.542025-02-1385613Actual
30983117.782024-08-1585111Actual
13510273.002023-04-158513Actual
30805220.002024-08-158567Actual
3407106.002022-07-168513Actual
1485629.002023-05-168526Actual
2023121.002022-05-168567Actual
2958781.002024-07-158566Actual
134791562.202023-04-148575Actual
1765933.002023-08-168573Actual
795872.002022-11-168563Actual
294247.002022-06-168556Actual
4264100.002022-07-168567Budget
11644151.002023-02-138565Actual
9580100.002022-12-148536Budget
12948103.002023-03-168536Actual
1830811.402023-08-1685211Actual
1523964.592023-05-1685111Actual
789991.002022-11-168513Actual
8834100.002022-11-168518Budget
2477228.002022-06-168514Actual
3573644.382024-12-1485212Actual
28235204.002024-06-158565Actual
8694144.002022-11-168517Actual
967434.002022-12-148556Actual
743331.002022-10-168556Actual
36918120.972025-01-1485612Actual
28645172.302024-06-158568Actual
427112.002022-04-158565Actual
182435.002022-05-168556Actual
25665956.602024-04-138577Actual
27813168.852024-05-1585612Actual
3561714.592024-12-1485511Actual
7103122.002022-10-168515Actual
2944790.002024-07-158516Actual
1630139.062023-06-1685411Actual
31393322.002024-09-148513Actual
245257.142024-02-1385112Actual
289581.002022-06-168546Actual
2923377.002024-07-158573Actual
30178145.112024-07-1585213Actual
1730120.002022-05-168536Actual
35708108.212024-12-1485112Actual
13666123.002023-04-158564Actual
2848120.002022-06-168536Actual
1729100.002022-05-168536Budget
8224147.002022-11-168515Actual
12052150.002023-02-138517Actual
24641298.002024-03-158513Actual
392040.002022-07-168526Budget
8145140.002022-11-168564Actual
2001135.002023-10-168556Actual
1131471.002023-02-138563Actual
2045639.062023-10-1685611Actual
1632811.402023-06-1685511Actual
2875869.912024-06-1585311Actual
6779124.002022-10-168513Actual
25298149.572024-03-158568Actual
2955445.002024-07-158556Actual
37247253.002025-02-138564Actual
19811131.002023-10-168515Actual
31930249.002024-09-148567Actual
174525.012023-07-1685112Actual
35854134.592024-12-1485213Actual
28966123.102024-06-1585612Actual
626470.002022-09-158546Budget
393891569.902025-04-148577Actual
2355410.332024-01-1485612Actual
387290.002022-07-168516Budget
2335032.672024-01-1485211Actual
36190166.002025-01-148565Actual
28490356.002024-06-158517Actual
38397188.002025-03-168564Actual
803726.002022-11-168573Actual

Generated 2025-05-15 06:41:06.560 UTC