[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952870.002024-07-238546Actual
19811131.002023-10-248515Actual
1553105.002022-05-248565Actual
2763379.482024-05-2385411Actual
27083157.002024-05-238565Actual
12948103.002023-03-248536Actual
2541126.292024-03-2385311Actual
24641298.002024-03-238513Actual
27898188.972024-05-2385213Actual
2107177.002023-11-248566Actual
36538442.002025-01-228518Actual
39386-105.002025-04-228576Actual
1544613.532023-05-2485612Actual
2102100.002022-05-248518Budget
2204234.002023-12-228556Actual
616843.002022-09-238526Actual
2500197.002024-03-238536Actual
8224147.002022-11-248515Actual
683882.002022-10-248563Actual
9404100.002022-12-228565Budget
1079055.002023-01-228556Actual
7024100.002022-10-248564Budget
1423753.952023-04-2385111Actual
9267100.002022-12-228564Budget
214509.272023-11-2485511Actual
850963.002022-11-248546Actual
1630139.062023-06-2485411Actual
19600267.002023-10-248513Actual
235180.002022-06-248563Budget
1139230.002023-02-218573Budget
1230180.002023-02-218568Budget
31428172.002024-09-228563Actual
3783526.292025-02-2185211Actual
981219.272022-04-238518Actual
3488475.002024-12-228573Actual
8223100.002022-11-248515Budget
289480.002022-06-248546Budget
509106.002022-04-238516Actual
2178582.002023-12-228564Actual
1621965.652023-06-2485111Actual
227174.002022-04-238514Actual
3327123.812022-06-248568Actual
8461100.002022-11-248536Budget
1998555.002023-10-248546Actual
13181139.002023-03-248517Actual
7025130.002022-10-248564Actual
1111470.002023-01-228528Budget
17721109.002023-08-248564Actual
2832027.002024-06-238526Actual
30891166.242024-08-238528Actual
163290.002022-05-248516Budget
7104100.002022-10-248515Budget
18161231.392023-08-248518Actual
21283135.932023-11-248568Actual
2023121.002022-05-248567Actual
13545200.002023-04-238563Actual
19846108.002023-10-248565Actual
2648240.122024-04-2285311Actual
70044.002022-04-238556Actual
27813168.852024-05-2385612Actual
1285090.002023-03-248516Budget
2072140.002023-11-248573Actual
551380.002022-08-248528Budget
6965176.002022-10-248514Actual
25264143.512024-03-238528Actual
1117580.002023-01-228568Budget
6964200.002022-10-248514Budget
2958781.002024-07-238566Actual
11644151.002023-02-218565Actual
1594962.002023-06-248566Actual
1429241.192023-04-2385311Actual
3638883.002025-01-228566Actual
2613200.002022-06-248515Budget
35708108.212024-12-2285112Actual
1064737.002023-01-228526Actual
27493169.272024-05-238568Actual
5840223.002022-09-238514Actual
504540.002022-08-248526Budget
1029107.142022-04-238528Actual
35508116.722024-12-2285111Actual
255566.082024-03-2385112Actual
3969100.002022-07-248536Budget
27373212.002024-05-238567Actual
35450205.632024-12-228568Actual
4449125.332022-07-248568Actual
1413100.002022-05-248564Budget
225173.952023-12-2285112Actual
2001135.002023-10-248556Actual
738674.002022-10-248546Actual
1739464.592023-07-2485611Actual
10988142.002023-01-228567Actual
2196225.002023-12-228526Actual
32342134.802024-09-2285612Actual
2728177.002024-05-238566Actual
749268.002022-10-248566Actual
24266187.452024-02-218568Actual
23109180.002024-01-228517Actual
9980.002022-04-238563Budget
1591646.002023-06-248556Actual
3326056.082024-10-2385211Actual
1496964.002023-05-248566Actual
24113200.002024-02-218517Actual
3103894.382024-08-2385311Actual
30387314.002024-08-238514Actual
29051185.472024-06-2385213Actual
39397-3569.902025-04-2285711Actual
3671370.972025-01-2285311Actual
2440643.312024-02-2185411Actual
9997157.142022-12-228528Actual
3148569.002024-09-228573Actual
38397188.002025-03-248564Actual
631240.002022-09-238556Budget

Generated 2025-05-24 03:00:32.235 UTC