[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22727169.002024-01-238514Actual
9404100.002022-12-238565Budget
1789925.002023-08-258526Actual
2843389.002024-06-248566Actual
1529427.362023-05-2585311Actual
23824143.002024-02-228515Actual
3328760.332024-10-2485311Actual
466630.002022-08-258573Budget
4203200.002022-07-258517Budget
10323174.002023-01-238514Actual
25952161.002024-04-238565Actual
899114.002022-04-248567Actual
981219.272022-04-248518Actual
1412123.002022-05-258564Actual
13476-537.002023-04-238574Actual
2473334.002024-03-248573Actual
3559068.852024-12-2385411Actual
25857149.002024-04-238564Actual
1252030.002023-03-258573Budget
1591646.002023-06-258556Actual
2196225.002023-12-238526Actual
7242100.002022-10-258516Budget
8364100.002022-11-258516Budget
6449211.002022-09-248517Actual
30770287.002024-08-248517Actual
3079200.002022-06-258517Budget
626470.002022-09-248546Budget
102860.002022-04-248528Budget
5979200.002022-09-248515Budget
2072140.002023-11-258573Actual
22642161.002024-01-238563Actual
12113100.002023-02-228567Budget
177779.002022-05-258546Actual
15538158.002023-06-258563Actual
803726.002022-11-258573Actual
12948103.002023-03-258536Actual
26781129.322024-04-2385613Actual
36445331.002025-01-238517Actual
30178145.112024-07-2485213Actual
1139317.002023-02-228573Actual
2001135.002023-10-258556Actual
2881217.782024-06-2485511Actual
9980.002022-04-248563Budget
37127233.002025-02-228563Actual
9206202.002022-12-238514Actual
1730628.422023-07-2585311Actual
144107.142023-04-2485112Actual
2648240.122024-04-2385311Actual
387290.002022-07-258516Budget
3800769.912025-02-2285112Actual
3225082.682024-09-2385611Actual
1830811.402023-08-2585211Actual
518840.002022-08-258556Budget
1586492.002023-06-258536Actual
6217112.002022-09-248536Actual
565390.002022-09-248513Budget
631240.002022-09-248556Budget
999670.002022-12-238528Budget
15751130.002023-06-258565Actual
29502122.002024-07-248536Actual
22167180.002023-12-238567Actual
2291271.002024-01-238516Actual
2242643.312023-12-2385411Actual
2538410.332024-03-2485211Actual
3068047.002024-08-248556Actual
616843.002022-09-248526Actual
20842142.002023-11-258515Actual
39386-105.002025-04-238576Actual
2714183.002024-05-248516Actual
1019771.002023-01-238563Actual
36248120.002025-01-238516Actual
1139230.002023-02-228573Budget
2093465.002023-11-258516Actual
31099101.822024-08-2485611Actual
452890.002022-08-258513Budget
27898188.972024-05-2485213Actual
2139645.442023-11-2585311Actual
10461144.002023-01-238515Actual
33232148.632024-10-2485111Actual
9810178.002022-12-238517Actual
25822216.002024-04-238514Actual
30515193.002024-08-248565Actual
962761.002022-12-238546Actual
226200.002022-04-248514Budget
300190.002022-06-258566Budget
1382187.002023-04-248516Actual
3793164.002022-07-258565Actual
9870100.002022-12-238567Budget
2443310.332024-02-2285511Actual
23109180.002024-01-238517Actual
3000104.002022-06-258566Actual
265368.212024-04-2385511Actual
10137100.002023-01-238513Budget
894170.002022-11-258568Budget
2134149.702023-11-2585111Actual
35416173.812024-12-238528Actual
28904100.762024-06-2485112Actual
30925249.572024-08-248568Actual
3735200.002022-07-258515Budget
1692257.002023-07-258546Actual
18103126.002023-08-258567Actual
683970.002022-10-258563Budget
17721109.002023-08-258564Actual
28142194.002024-06-248564Actual
1027529.002023-01-238573Actual
3918744.382025-03-2585212Actual
3213665.652024-09-2385211Actual
3035975.002024-08-248573Actual
1304262.002023-03-258556Actual
29176173.002024-07-248563Actual
524690.002022-08-258566Budget
23202228.362024-01-238518Actual

Generated 2025-05-24 10:52:29.402 UTC