[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6042131.002022-09-238565Actual
1285090.002023-03-248516Budget
55630.002022-04-238526Budget
3970109.002022-07-248536Actual
30387314.002024-08-238514Actual
29679218.002024-07-238567Actual
1186770.002023-02-218546Actual
28108395.002024-06-238514Actual
1310280.002023-03-248566Budget
255566.082024-03-2385112Actual
23824143.002024-02-218515Actual
182435.002022-05-248556Actual
24853114.002024-03-238515Actual
2958781.002024-07-238566Actual
35005268.002024-12-228515Actual
368138.002022-04-238515Actual
30267334.002024-08-238513Actual
26246198.002024-04-228567Actual
3225082.682024-09-2285611Actual
2848120.002022-06-248536Actual
36155250.002025-01-228515Actual
38362360.002025-03-248514Actual
19719154.002023-10-248514Actual
899114.002022-04-238567Actual
37305240.002025-02-218515Actual
177680.002022-05-248546Budget
265368.212024-04-2285511Actual
23264123.812024-01-228568Actual
12709172.002023-03-248515Actual
36918120.972025-01-2285612Actual
1244361.002023-03-248563Actual
1467891.002023-05-248564Actual
2722285.002024-05-238546Actual
3559068.852024-12-2285411Actual
631140.002022-09-238556Actual
38185213.542025-02-2185613Actual
22167180.002023-12-228567Actual
21128156.002023-11-248517Actual
226200.002022-04-238514Budget
499690.002022-08-248516Budget
26838276.002024-05-238513Actual
134731687.502023-04-228573Actual
30863476.852024-08-238518Actual
3488475.002024-12-228573Actual
1895743.002023-09-238546Actual
31930249.002024-09-228567Actual
504540.002022-08-248526Budget
34827179.002024-12-228563Actual
1168100.002022-05-248513Budget
1169113.002022-05-248513Actual
21221316.242023-11-248518Actual
25952161.002024-04-228565Actual
5980164.002022-09-238515Actual
10696100.002023-01-228536Budget
17602190.002023-08-248563Actual
31099101.822024-08-2385611Actual
1591646.002023-06-248556Actual
1529427.362023-05-2485311Actual
15503326.002023-06-248513Actual
33947106.002024-11-238516Actual
205147.142023-10-2485112Actual
7163100.002022-10-248565Budget
30302193.002024-08-238563Actual
3458434.802024-11-2385212Actual
16783147.002023-07-248565Actual
13632133.002023-04-238514Actual
6590100.002022-09-238518Budget
1353174.002022-05-248514Actual
743331.002022-10-248556Actual
24113200.002024-02-218517Actual
21283135.932023-11-248568Actual
26992192.002024-05-238564Actual
346960.002022-07-248563Budget
289581.002022-06-248546Actual
12710200.002023-03-248515Budget
2440643.312024-02-2185411Actual
18222167.752023-08-248568Actual
1131560.002023-02-218563Budget
27373212.002024-05-238567Actual
3455687.992024-11-2385112Actual
35944246.002025-01-228513Actual
1765933.002023-08-248573Actual
31428172.002024-09-228563Actual
1412123.002022-05-248564Actual
412590.002022-07-248566Budget
861580.002022-11-248566Budget
1392841.002023-04-238556Actual
31641212.002024-09-228565Actual
21877100.002023-12-228565Actual
30210124.062024-07-2385613Actual
4776142.002022-08-248564Actual
22253119.272023-12-228528Actual
1087101.082022-04-238568Actual
19600267.002023-10-248513Actual
10462200.002023-01-228515Budget
2502753.002024-03-238546Actual
7243109.002022-10-248516Actual
5325135.002022-08-248517Actual
1117580.002023-01-228568Budget
34947232.002024-12-228564Actual
22727169.002024-01-228514Actual
6591213.212022-09-238518Actual
2671160.002022-06-248565Actual
973080.002022-12-228566Budget
22642161.002024-01-228563Actual
4714200.002022-08-248514Budget
2305276.002024-01-228566Actual
1064640.002023-01-228526Budget
34264225.332024-11-238528Actual
514070.002022-08-248546Budget
973171.002022-12-228566Actual
3065457.002024-08-238546Actual

Generated 2025-05-24 00:52:40.314 UTC