[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4391141.992022-07-248528Actual
27083157.002024-05-238565Actual
122780.002022-05-248563Budget
35416173.812024-12-228528Actual
36248120.002025-01-228516Actual
2255013.532023-12-2285612Actual
6511144.002022-09-238567Actual
2107177.002023-11-248566Actual
2103207.152022-05-248518Actual
1310280.002023-03-248566Budget
15751130.002023-06-248565Actual
32400111.782024-09-2285113Actual
2276297.002024-01-228564Actual
2402451.002024-02-218556Actual
626591.002022-09-238546Actual
29644306.002024-07-238517Actual
565390.002022-09-238513Budget
2714183.002024-05-238516Actual
31548192.002024-09-228564Actual
1887659.002023-09-238516Actual
35450205.632024-12-228568Actual
25264143.512024-03-238528Actual
1736011.402023-07-2485511Actual
2763379.482024-05-2385411Actual
188471.002022-05-248566Actual
2446767.782024-02-2185611Actual
3833451.002025-03-248573Actual
8085205.002022-11-248514Actual
21666185.002023-12-228563Actual
1554100.002022-05-248565Budget
34792300.002024-12-228513Actual
1485629.002023-05-248526Actual
2497316.002024-03-238526Actual
15147114.722023-05-248528Actual
37035125.822025-01-2285613Actual
2955445.002024-07-238556Actual
9206202.002022-12-228514Actual
275188.002022-06-248516Actual
2944790.002024-07-238516Actual
34178178.002024-11-238567Actual
130517.002022-05-248573Actual
8693200.002022-11-248517Budget
29765170.782024-07-238528Actual
2207571.002023-12-228566Actual
13666123.002023-04-238564Actual
1580981.002023-06-248516Actual
9810178.002022-12-228517Actual
38780204.002025-03-248567Actual
962761.002022-12-228546Actual
130420.002022-05-248573Budget
861489.002022-11-248566Actual
1931311.402023-09-2385211Actual
17779108.002023-08-248515Actual
499690.002022-08-248516Budget
3290477.002024-10-238546Actual
9483112.002022-12-228516Actual
1866337.002023-09-238573Actual
1172398.002023-02-218516Actual
3003195.442024-07-2385112Actual
2440643.312024-02-2185411Actual
215428.212023-11-2485112Actual
122682.002022-05-248563Actual
332870.002022-06-248568Budget
3739893.002025-02-218516Actual
25665956.602024-04-218577Actual
3927997.742025-03-2485113Actual
3106577.362024-08-2385411Actual
26748181.962024-04-2285213Actual
24205248.062024-02-218518Actual
3556370.972024-12-2285311Actual
12772101.002023-03-248565Actual
25952161.002024-04-228565Actual
14177134.422023-04-238568Actual
30093139.062024-07-2385612Actual
9997157.142022-12-228528Actual
287100.002022-04-238564Budget
1139317.002023-02-218573Actual
289480.002022-06-248546Budget
439080.002022-07-248528Budget
26992192.002024-05-238564Actual
3523881.002024-12-228566Actual
4342100.002022-07-248518Budget
1689684.002023-07-248536Actual
9346131.002022-12-228515Actual
861580.002022-11-248566Budget
3071371.002024-08-238566Actual
13726162.002023-04-238515Actual
8364100.002022-11-248516Budget
23859130.002024-02-218565Actual
12114110.002023-02-218567Actual
2609345.002024-04-228546Actual
3676734.802025-01-2285511Actual
26306432.912024-04-228518Actual
36538442.002025-01-228518Actual
12709172.002023-03-248515Actual
3559068.852024-12-2285411Actual
888370.002022-11-248528Budget
26334185.932024-04-228528Actual
2878577.362024-06-2385411Actual
9345100.002022-12-228515Budget
65367.002022-04-238546Actual
34618158.212024-11-2385612Actual
7243109.002022-10-248516Actual
1998555.002023-10-248546Actual
168139.002022-05-248526Actual
3035975.002024-08-238573Actual
20136128.002023-10-248567Actual
3627529.002025-01-228526Actual
3402875.002024-11-238546Actual
1285090.002023-03-248516Budget
3220100.002022-06-248518Budget
32552167.002024-10-238563Actual

Generated 2025-05-24 00:47:00.093 UTC