[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999670.002022-12-218528Budget
1939423.102023-09-2285511Actual
9869111.002022-12-218567Actual
35978186.002025-01-218563Actual
2332250.762024-01-2185111Actual
2955445.002024-07-228556Actual
4264100.002022-07-238567Budget
9997157.142022-12-218528Actual
1131560.002023-02-208563Budget
33553118.802024-10-2285213Actual
3180648.002024-09-218556Actual
452990.002022-08-238513Actual
17924.002022-04-228573Actual
2178582.002023-12-218564Actual
683970.002022-10-238563Budget
11819110.002023-02-208536Actual
1191436.002023-02-208556Actual
962761.002022-12-218546Actual
1244361.002023-03-238563Actual
551380.002022-08-238528Budget
1893184.002023-09-228536Actual
235059.002022-06-238563Actual
1630139.062023-06-2385411Actual
20629298.002023-11-238513Actual
9870100.002022-12-218567Budget
1751013.532023-07-2385612Actual
2370334.002024-02-208573Actual
2296783.002024-01-218536Actual
31988382.912024-09-218518Actual
34618158.212024-11-2285612Actual
5979200.002022-09-228515Budget
743440.002022-10-238556Budget
1594962.002023-06-238566Actual
1446811.402023-04-2285612Actual
2172334.002023-12-218573Actual
27898188.972024-05-2285213Actual
5900100.002022-09-228564Budget
1027529.002023-01-218573Actual
3556370.972024-12-2185311Actual
3553664.592024-12-2185211Actual
1833530.552023-08-2385311Actual
1963200.002022-05-238517Budget
9482100.002022-12-218516Budget
32016205.632024-09-218528Actual
29857147.572024-07-2285111Actual
626591.002022-09-228546Actual
1583615.002023-06-238526Actual
10928158.002023-01-218517Actual
36480232.002025-01-218567Actual
30515193.002024-08-228565Actual
34355173.102024-11-2285111Actual
5574114.722022-08-238568Actual
23731179.002024-02-208514Actual
3118535.872024-08-2285212Actual
2500197.002024-03-228536Actual
401781.002022-07-238546Actual
177779.002022-05-238546Actual
27431343.512024-05-228518Actual
55736.002022-04-228526Actual
894284.422022-11-238568Actual
2305276.002024-01-218566Actual
795970.002022-11-238563Budget
2757949.702024-05-2285211Actual
36248120.002025-01-218516Actual
27931194.242024-05-2285613Actual
637090.002022-09-228566Budget
286132.002022-04-228564Actual
9345100.002022-12-218515Budget
31099101.822024-08-2285611Actual
39306183.712025-03-2385213Actual
2023121.002022-05-238567Actual
30422248.002024-08-228564Actual
2276297.002024-01-218564Actual
10927200.002023-01-218517Budget
3225082.682024-09-2185611Actual
4776142.002022-08-238564Actual
743331.002022-10-238556Actual
13322100.002023-03-238518Budget
9404100.002022-12-218565Budget
31548192.002024-09-218564Actual
10519117.002023-01-218565Actual
1727920.972023-07-2385211Actual
4204126.002022-07-238517Actual
37807110.342025-02-2085111Actual
2613200.002022-06-238515Budget
1733344.382023-07-2385411Actual
332870.002022-06-238568Budget
12193100.002023-02-208518Budget
393831522.902025-04-218575Actual
11440200.002023-02-208514Budget
1627429.482023-06-2385311Actual
1079055.002023-01-218556Actual
9483112.002022-12-218516Actual
908169.002022-12-218563Actual
7243109.002022-10-238516Actual
1467891.002023-05-238564Actual
37035125.822025-01-2185613Actual
7164126.002022-10-238565Actual
2534118.002022-06-238564Actual
22132178.002023-12-218517Actual
3060048.002024-08-228526Actual
2355410.332024-01-2185612Actual
33468136.932024-10-2285612Actual
3035975.002024-08-228573Actual
289581.002022-06-238546Actual
13726162.002023-04-228515Actual
8223100.002022-11-238515Budget
5386109.002022-08-238567Actual
2763379.482024-05-2285411Actual
2346453.952024-01-2185611Actual
36658162.462025-01-2185111Actual
3005920.972024-07-2285212Actual

Generated 2025-05-22 10:11:33.106 UTC