[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7104100.002022-10-218515Budget
3742531.002025-02-188526Actual
255566.082024-03-2085112Actual
3517964.002024-12-198546Actual
26246198.002024-04-198567Actual
691726.002022-10-218573Actual
16748149.002023-07-218515Actual
1729100.002022-05-218536Budget
637090.002022-09-208566Budget
2778022.042024-05-2085212Actual
3656126.002022-07-218564Actual
4715192.002022-08-218514Actual
1851413.532023-08-2185612Actual
9949100.002022-12-198518Budget
20876145.002023-11-218565Actual
2613200.002022-06-218515Budget
39402-2414.802025-04-1985712Actual
803726.002022-11-218573Actual
27898188.972024-05-2085213Actual
683970.002022-10-218563Budget
7025130.002022-10-218564Actual
393801457.802025-04-198574Actual
17820.002022-04-208573Budget
3340681.612024-10-2085112Actual
2847100.002022-06-218536Budget
28348130.002024-06-208536Actual
34236373.822024-11-208518Actual
12052150.002023-02-188517Actual
332870.002022-06-218568Budget
35005268.002024-12-198515Actual
164208.212023-06-2185112Actual
1963200.002022-05-218517Budget
11255100.002023-02-188513Budget
4776142.002022-08-218564Actual
24888118.002024-03-208565Actual
28200211.002024-06-208515Actual
23202228.362024-01-198518Actual
3180648.002024-09-198556Actual
2101564.002023-11-218546Actual
11115114.722023-01-198528Actual
12113100.002023-02-188567Budget
1285090.002023-03-218516Budget
9346131.002022-12-198515Actual
19600267.002023-10-218513Actual
3676734.802025-01-1985511Actual
2255013.532023-12-1985612Actual
21877100.002023-12-198565Actual
509106.002022-04-208516Actual
3216375.232024-09-1985311Actual
24147150.002024-02-188567Actual
184819.272023-08-2185112Actual
749380.002022-10-218566Budget
23264123.812024-01-198568Actual
9266157.002022-12-198564Actual
13432154.112023-03-218568Actual
31099101.822024-08-2085611Actual
1310280.002023-03-218566Budget
7711100.002022-10-218518Budget
2098992.002023-11-218536Actual
5900100.002022-09-208564Budget
28904100.762024-06-2085112Actual
5326200.002022-08-218517Budget
1969175.002023-10-218573Actual
10461144.002023-01-198515Actual
2391790.002024-02-188516Actual
15538158.002023-06-218563Actual
3331458.212024-10-2085411Actual
34264225.332024-11-208528Actual
900100.002022-04-208567Budget
3745397.002025-02-188536Actual
3220100.002022-06-218518Budget
15061182.002023-05-218567Actual
11502135.002023-02-188564Actual
367200.002022-04-208515Budget
2211126.842022-05-218568Actual
2148442.252023-11-2185611Actual
888370.002022-11-218528Budget
19634176.002023-10-218563Actual
2497316.002024-03-208526Actual
2477228.002022-06-218514Actual
1353174.002022-05-218514Actual
571560.002022-09-208563Budget
194853.952023-09-2085112Actual
406340.002022-07-218556Budget
33174205.632024-10-208568Actual
1736011.402023-07-2185511Actual
3103894.382024-08-2085311Actual
8224147.002022-11-218515Actual
1554100.002022-05-218565Budget
2072140.002023-11-218573Actual
7340111.002022-10-218536Actual
1491200.002022-05-218515Budget
3791613.532025-02-1885511Actual
346863.002022-07-218563Actual
235180.002022-06-218563Budget
406446.002022-07-218556Actual
1382187.002023-04-208516Actual
134791562.202023-04-198575Actual
38866143.512025-03-218528Actual
256591861.702024-04-188575Actual
23144206.002024-01-198567Actual
20749192.002023-11-218514Actual
967434.002022-12-198556Actual
1224178.362023-02-188528Actual
8223100.002022-11-218515Budget
855658.002022-11-218556Actual
2947430.002024-07-208526Actual
452990.002022-08-218513Actual
3688519.912025-01-1985212Actual
2293917.002024-01-198526Actual
1230180.002023-02-188568Budget
256681156.002024-04-188578Actual

Generated 2025-05-20 15:21:36.522 UTC