[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393771255.502025-04-228573Actual
4856167.002022-08-248515Actual
3742531.002025-02-218526Actual
34297175.332024-11-238568Actual
32427180.202024-09-2285213Actual
3833451.002025-03-248573Actual
393831522.902025-04-228575Actual
1027430.002023-01-228573Budget
300190.002022-06-248566Budget
23646145.002024-02-218563Actual
1079055.002023-01-228556Actual
4391141.992022-07-248528Actual
35450205.632024-12-228568Actual
29354234.002024-07-238515Actual
1787291.002023-08-248516Actual
18068214.002023-08-248517Actual
1299480.002023-03-248546Budget
37340198.002025-02-218565Actual
7164126.002022-10-248565Actual
1413100.002022-05-248564Budget
3327123.812022-06-248568Actual
1382187.002023-04-238516Actual
3561714.592024-12-2285511Actual
2211126.842022-05-248568Actual
616940.002022-09-238526Budget
3068047.002024-08-238556Actual
30515193.002024-08-238565Actual
13432154.112023-03-248568Actual
1689684.002023-07-248536Actual
8755100.002022-11-248567Budget
13510273.002023-04-238513Actual
3679979.482025-01-2285611Actual
38185213.542025-02-2185613Actual
24147150.002024-02-218567Actual
37003146.872025-01-2285213Actual
30422248.002024-08-238564Actual
1074280.002023-01-228546Budget
12948103.002023-03-248536Actual
26334185.932024-04-228528Actual
8462112.002022-11-248536Actual
9206202.002022-12-228514Actual
2440643.312024-02-2185411Actual
1580981.002023-06-248516Actual
11067100.002023-01-228518Budget
2332250.762024-01-2285111Actual
2291111.002022-06-248513Actual
9346131.002022-12-228515Actual
3676734.802025-01-2285511Actual
3405449.002024-11-238556Actual
392151.002022-07-248526Actual
999670.002022-12-228528Budget
4204126.002022-07-248517Actual
18725109.002023-09-238564Actual
7711100.002022-10-248518Budget
3657100.002022-07-248564Budget
401670.002022-07-248546Budget
3970109.002022-07-248536Actual
2500197.002024-03-238536Actual
3688519.912025-01-2285212Actual
35769180.552024-12-2285612Actual
1866337.002023-09-238573Actual
2952870.002024-07-238546Actual
1224178.362023-02-218528Actual
19227125.332023-09-238568Actual
33174205.632024-10-238568Actual
2199097.002023-12-228536Actual
5325135.002022-08-248517Actual
1801167.002023-08-248566Actual
13322100.002023-03-248518Budget
3035975.002024-08-238573Actual
392040.002022-07-248526Budget
1467891.002023-05-248564Actual
326860.002022-06-248528Budget
2546520.972024-03-2385511Actual
1390256.002023-04-238546Actual
26781129.322024-04-2285613Actual
14055190.002023-04-238567Actual
13181139.002023-03-248517Actual
2103207.152022-05-248518Actual
294247.002022-06-248556Actual
2405654.002024-02-218566Actual
2157511.402023-11-2485612Actual
23859130.002024-02-218565Actual
65280.002022-04-238546Budget
1304150.002023-03-248556Budget
10696100.002023-01-228536Budget
15751130.002023-06-248565Actual
8834100.002022-11-248518Budget
1285186.002023-03-248516Actual
29176173.002024-07-238563Actual
1139317.002023-02-218573Actual
2001135.002023-10-248556Actual
387290.002022-07-248516Budget
29765170.782024-07-238528Actual
9997157.142022-12-228528Actual
184819.272023-08-2485112Actual
255835.012024-03-2385212Actual
1289940.002023-03-248526Budget
1059990.002023-01-228516Budget
7163100.002022-10-248565Budget
21128156.002023-11-248517Actual
4124110.002022-07-248566Actual
30093139.062024-07-2385612Actual
406446.002022-07-248556Actual
2072140.002023-11-248573Actual
38780204.002025-03-248567Actual
606104.002022-04-238536Actual
973171.002022-12-228566Actual
29389185.002024-07-238565Actual
11441208.002023-02-218514Actual
5512128.362022-08-248528Actual
1529427.362023-05-2485311Actual

Generated 2025-05-23 16:24:28.222 UTC