[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405449.002024-11-248556Actual
3327123.812022-06-258568Actual
26838276.002024-05-248513Actual
967434.002022-12-238556Actual
1669099.002023-07-258564Actual
850870.002022-11-258546Budget
3520541.002024-12-238556Actual
1591646.002023-06-258556Actual
19634176.002023-10-258563Actual
27338265.002024-05-248517Actual
980100.002022-04-248518Budget
226200.002022-04-248514Budget
14020158.002023-04-248517Actual
915930.002022-12-238573Budget
3260994.002024-10-248573Actual
12113100.002023-02-228567Budget
1990476.002023-10-258516Actual
33642275.002024-11-248513Actual
387290.002022-07-258516Budget
23859130.002024-02-228565Actual
2172334.002023-12-238573Actual
227174.002022-04-248514Actual
34676125.822024-11-2485113Actual
738770.002022-10-258546Budget
37035125.822025-01-2385613Actual
2201660.002023-12-238546Actual
18606162.002023-09-248563Actual
1636234.802023-06-2585611Actual
17567317.002023-08-258513Actual
2234465.652023-12-2385111Actual
242820.002022-06-258573Budget
32460113.532024-09-2385613Actual
34947232.002024-12-238564Actual
33020322.002024-10-248517Actual
265368.212024-04-2385511Actual
3407106.002022-07-258513Actual
2672100.002022-06-258565Budget
3638883.002025-01-238566Actual
2952870.002024-07-248546Actual
2502753.002024-03-248546Actual
33677164.002024-11-248563Actual
11115114.722023-01-238528Actual
289480.002022-06-258546Budget
1686822.002023-07-258526Actual
663980.002022-09-248528Budget
8835185.932022-11-258518Actual
23144206.002024-01-238567Actual
3788996.512025-02-2285411Actual
16161187.452023-06-258568Actual
25264143.512024-03-248528Actual
2672160.902024-04-2385113Actual
39221168.852025-03-2585612Actual
393771255.502025-04-238573Actual
2535669.912024-03-2485111Actual
1084980.002023-01-238566Budget
2534118.002022-06-258564Actual
7025130.002022-10-258564Actual
2505327.002024-03-248556Actual
38100.002022-04-248513Budget
2840055.002024-06-248556Actual
30573100.002024-08-248516Actual
7104100.002022-10-258515Budget
16655197.002023-07-258514Actual
33797194.002024-11-248564Actual
2098992.002023-11-258536Actual
3517964.002024-12-238546Actual
1343180.002023-03-258568Budget
17073135.002023-07-258567Actual
412590.002022-07-258566Budget
26246198.002024-04-238567Actual
3793164.002022-07-258565Actual
3868894.002025-03-258566Actual
1594962.002023-06-258566Actual
174525.012023-07-2585112Actual
31641212.002024-09-238565Actual
13726162.002023-04-248515Actual
30983117.782024-08-2485111Actual
37629242.002025-02-228567Actual
1630139.062023-06-2585411Actual
1893184.002023-09-248536Actual
144373.952023-04-2485212Actual
509106.002022-04-248516Actual
2808073.002024-06-248573Actual
28348130.002024-06-248536Actual
163290.002022-05-258516Budget
14559190.002023-05-258563Actual
130420.002022-05-258573Budget
3230898.632024-09-2385112Actual
38838376.852025-03-258518Actual
1526710.332023-05-2585211Actual
29799208.662024-07-248568Actual
30422248.002024-08-248564Actual
20664177.002023-11-258563Actual
3373460.002024-11-248573Actual
3594200.002022-07-258514Budget
18691176.002023-09-248514Actual
4204126.002022-07-258517Actual
35708108.212024-12-2385112Actual
8882108.662022-11-258528Actual
2613200.002022-06-258515Budget
134881248.802023-04-238578Actual
6512100.002022-09-248567Budget
3679979.482025-01-2385611Actual
8085205.002022-11-258514Actual
5464276.842022-08-258518Actual
1252030.002023-03-258573Budget
1376194.002023-04-248565Actual
39392690.102025-04-238578Actual
300190.002022-06-258566Budget
10520100.002023-01-238565Budget
2724840.002024-05-248556Actual
11067100.002023-01-238518Budget

Generated 2025-05-24 21:52:02.250 UTC