[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34912361.002024-12-228514Actual
2579453.002024-04-228573Actual
12771100.002023-03-248565Budget
163388.002022-05-248516Actual
1337070.002023-03-248528Budget
35330236.002024-12-228567Actual
1064640.002023-01-228526Budget
9997157.142022-12-228528Actual
2847100.002022-06-248536Budget
38603123.002025-03-248536Actual
973080.002022-12-228566Budget
1621965.652023-06-2485111Actual
1491200.002022-05-248515Budget
12114110.002023-02-218567Actual
9206202.002022-12-228514Actual
16570169.002023-07-248563Actual
439080.002022-07-248528Budget
289480.002022-06-248546Budget
34143309.002024-11-238517Actual
2239936.932023-12-2285311Actual
1461635.002023-05-248573Actual
36600175.332025-01-228568Actual
637090.002022-09-238566Budget
30925249.572024-08-238568Actual
1435242.252023-04-2385611Actual
22854105.002024-01-228565Actual
55630.002022-04-238526Budget
30422248.002024-08-238564Actual
27988319.002024-06-238513Actual
36480232.002025-01-228567Actual
2763379.482024-05-2385411Actual
2446767.782024-02-2185611Actual
35416173.812024-12-228528Actual
2031369.912023-10-2485111Actual
25264143.512024-03-238528Actual
7711100.002022-10-248518Budget
2505327.002024-03-238556Actual
17924.002022-04-238573Actual
412590.002022-07-248566Budget
2614160.002022-06-248515Actual
33054222.002024-10-238567Actual
18818147.002023-09-238565Actual
25236295.032024-03-238518Actual
392040.002022-07-248526Budget
3180648.002024-09-228556Actual
65367.002022-04-238546Actual
3800769.912025-02-2185112Actual
908070.002022-12-228563Budget
789991.002022-11-248513Actual
29389185.002024-07-238565Actual
3509881.002024-12-228516Actual
20629298.002023-11-248513Actual
3169999.002024-09-228516Actual
1589052.002023-06-248546Actual
11643100.002023-02-218565Budget
1343180.002023-03-248568Budget
354630.002022-07-248573Budget
1842339.062023-08-2485611Actual
1224178.362023-02-218528Actual
683882.002022-10-248563Actual
31304124.062024-08-2385213Actual
1975392.002023-10-248564Actual
729151.002022-10-248526Actual
37127233.002025-02-218563Actual
1310381.002023-03-248566Actual
6964200.002022-10-248514Budget
23731179.002024-02-218514Actual
3438332.672024-11-2385211Actual
9810178.002022-12-228517Actual
2479583.002024-03-238564Actual
134791562.202023-04-228575Actual
738770.002022-10-248546Budget
37807110.342025-02-2185111Actual
20876145.002023-11-248565Actual
36248120.002025-01-228516Actual
1725157.142023-07-2485111Actual
2057212.462023-10-2485612Actual
3402875.002024-11-238546Actual
22132178.002023-12-228517Actual
27050224.002024-05-238515Actual
2606780.002024-04-228536Actual
3219085.872024-09-2285411Actual
31336127.572024-08-2385613Actual
174795.012023-07-2485212Actual
691630.002022-10-248573Budget
2477228.002022-06-248514Actual
2107177.002023-11-248566Actual
406446.002022-07-248556Actual
514152.002022-08-248546Actual
7025130.002022-10-248564Actual
28023203.002024-06-238563Actual
215428.212023-11-2485112Actual
39221168.852025-03-2485612Actual
35005268.002024-12-228515Actual
2096124.002023-11-248526Actual
5325135.002022-08-248517Actual
7243109.002022-10-248516Actual
2497316.002024-03-238526Actual
3901359.272025-03-2485311Actual
30178145.112024-07-2385213Actual
2541126.292024-03-2385311Actual
2881217.782024-06-2385511Actual
899114.002022-04-238567Actual
19846108.002023-10-248565Actual
36155250.002025-01-228515Actual
1890330.002023-09-238526Actual
122780.002022-05-248563Budget
3080198.002022-06-248517Actual
2601250.002024-04-228516Actual
1244361.002023-03-248563Actual
2136928.422023-11-2485211Actual
10988142.002023-01-228567Actual

Generated 2025-05-23 16:02:52.193 UTC