[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775870.002022-10-248528Budget
2884679.482024-06-2385611Actual
18691176.002023-09-238514Actual
1669099.002023-07-248564Actual
168030.002022-05-248526Budget
2693077.002024-05-238573Actual
1197374.002023-02-218566Actual
3340681.612024-10-2385112Actual
1117580.002023-01-228568Budget
37127233.002025-02-218563Actual
5385100.002022-08-248567Budget
2245967.782023-12-2285611Actual
346960.002022-07-248563Budget
3080198.002022-06-248517Actual
35769180.552024-12-2285612Actual
2543827.362024-03-2385411Actual
1689684.002023-07-248536Actual
37807110.342025-02-2185111Actual
855658.002022-11-248556Actual
29644306.002024-07-238517Actual
565290.002022-09-238513Actual
13322100.002023-03-248518Budget
3833451.002025-03-248573Actual
9266157.002022-12-228564Actual
2172334.002023-12-228573Actual
3553664.592024-12-2285211Actual
16041184.002023-06-248567Actual
28348130.002024-06-238536Actual
1787291.002023-08-248516Actual
1059990.002023-01-228516Budget
2613200.002022-06-248515Budget
38958128.422025-03-2485111Actual
9997157.142022-12-228528Actual
32400111.782024-09-2285113Actual
1496964.002023-05-248566Actual
15026236.002023-05-248517Actual
13181139.002023-03-248517Actual
205147.142023-10-2485112Actual
15147114.722023-05-248528Actual
1186770.002023-02-218546Actual
35153105.002024-12-228536Actual
30178145.112024-07-2385213Actual
27493169.272024-05-238568Actual
2902497.742024-06-2385113Actual
20101206.002023-10-248517Actual
27931194.242024-05-2385613Actual
69940.002022-04-238556Budget
782085.932022-10-248568Actual
2893219.912024-06-2385212Actual
27431343.512024-05-238518Actual
12114110.002023-02-218567Actual
16783147.002023-07-248565Actual
265368.212024-04-2285511Actual
1244361.002023-03-248563Actual
509494.002022-08-248536Actual
2004462.002023-10-248566Actual
1304262.002023-03-248556Actual
1828055.022023-08-2485111Actual
19165349.572023-09-238518Actual
953140.002022-12-228526Budget
12709172.002023-03-248515Actual
1491200.002022-05-248515Budget
3794998.632025-02-2185611Actual
7571211.002022-10-248517Actual
11820100.002023-02-218536Budget
1382187.002023-04-238516Actual
3065457.002024-08-238546Actual
1963200.002022-05-248517Budget
10322200.002023-01-228514Budget
2541126.292024-03-2385311Actual
3582764.412024-12-2285113Actual
3397432.002024-11-238526Actual
3594200.002022-07-248514Budget
163388.002022-05-248516Actual
2276297.002024-01-228564Actual
4855200.002022-08-248515Budget
38455202.002025-03-248515Actual
36918120.972025-01-2285612Actual
1384822.002023-04-238526Actual
8144100.002022-11-248564Budget
2346453.952024-01-2285611Actual
2997394.382024-07-2385611Actual
34264225.332024-11-238528Actual
2293917.002024-01-228526Actual
2340442.252024-01-2285411Actual
7711100.002022-10-248518Budget
2296783.002024-01-228536Actual
19193152.602023-09-238528Actual
1730628.422023-07-2485311Actual
27752109.272024-05-2385112Actual
26748181.962024-04-2285213Actual
23731179.002024-02-218514Actual
31219150.762024-08-2385612Actual
19719154.002023-10-248514Actual
5840223.002022-09-238514Actual
1352200.002022-05-248514Budget
289480.002022-06-248546Budget
1337070.002023-03-248528Budget
8085205.002022-11-248514Actual
13182200.002023-03-248517Budget
908070.002022-12-228563Budget
30387314.002024-08-238514Actual
2671160.002022-06-248565Actual
177680.002022-05-248546Budget
803726.002022-11-248573Actual
30480211.002024-08-238515Actual
10461144.002023-01-228515Actual
1252030.002023-03-248573Budget
9869111.002022-12-228567Actual
439080.002022-07-248528Budget
16099273.812023-06-248518Actual
12631100.002023-03-248564Budget

Generated 2025-05-23 15:29:47.229 UTC