[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294140.002022-06-248556Budget
888370.002022-11-248528Budget
7898100.002022-11-248513Budget
3595196.002022-07-248514Actual
226200.002022-04-238514Budget
3671370.972025-01-2285311Actual
1059990.002023-01-228516Budget
31393322.002024-09-228513Actual
4342100.002022-07-248518Budget
3106577.362024-08-2385411Actual
1177055.002023-02-218526Actual
1963200.002022-05-248517Budget
2716837.002024-05-238526Actual
34236373.822024-11-238518Actual
36303116.002025-01-228536Actual
499690.002022-08-248516Budget
2139645.442023-11-2485311Actual
1224070.002023-02-218528Budget
15026236.002023-05-248517Actual
1244361.002023-03-248563Actual
32730234.002024-10-238515Actual
35330236.002024-12-228567Actual
55630.002022-04-238526Budget
2657043.312024-04-2285611Actual
7025130.002022-10-248564Actual
6041100.002022-09-238565Budget
33468136.932024-10-2385612Actual
1078950.002023-01-228556Budget
35769180.552024-12-2285612Actual
1244260.002023-03-248563Budget
15181132.902023-05-248568Actual
1304150.002023-03-248556Budget
27752109.272024-05-2385112Actual
3594200.002022-07-248514Budget
2443310.332024-02-2185511Actual
2193561.002023-12-228516Actual
37629242.002025-02-218567Actual
2714183.002024-05-238516Actual
25143245.002024-03-238517Actual
1684188.002023-07-248516Actual
2997394.382024-07-2385611Actual
5465100.002022-08-248518Budget
861489.002022-11-248566Actual
466734.002022-08-248573Actual
1396170.002023-04-238566Actual
11582200.002023-02-218515Budget
27083157.002024-05-238565Actual
242928.002022-06-248573Actual
154137.142023-05-2485112Actual
3079200.002022-06-248517Budget
749268.002022-10-248566Actual
50890.002022-04-238516Budget
2549853.952024-03-2385611Actual
743331.002022-10-248556Actual
1636234.802023-06-2485611Actual
3003195.442024-07-2385112Actual
606104.002022-04-238536Actual
5386109.002022-08-248567Actual
17927100.002023-08-248536Actual
33642275.002024-11-238513Actual
27606102.892024-05-2385311Actual
3213665.652024-09-2285211Actual
2648240.122024-04-2285311Actual
504440.002022-08-248526Actual
38838376.852025-03-248518Actual
2435220.972024-02-2185211Actual
1491200.002022-05-248515Budget
1289940.002023-03-248526Budget
17193146.542023-07-248568Actual
26958298.002024-05-238514Actual
35040157.002024-12-228565Actual
36600175.332025-01-228568Actual
3118535.872024-08-2385212Actual
21163142.002023-11-248567Actual
144107.142023-04-2385112Actual
841344.002022-11-248526Actual
25857149.002024-04-228564Actual
2884679.482024-06-2385611Actual
3172631.002024-09-228526Actual
3517964.002024-12-228546Actual
9810178.002022-12-228517Actual
12381100.002023-03-248513Budget
32672238.002024-10-238564Actual
38185213.542025-02-2185613Actual
27431343.512024-05-238518Actual
245522.892024-02-2185212Actual
6591213.212022-09-238518Actual
22607281.002024-01-228513Actual
8286112.002022-11-248565Actual
9346131.002022-12-228515Actual
39101117.782025-03-2485611Actual
19811131.002023-10-248515Actual
749380.002022-10-248566Budget
7572200.002022-10-248517Budget
3285027.002024-10-238526Actual
38780204.002025-03-248567Actual
14525236.002023-05-248513Actual
13323231.392023-03-248518Actual
6218100.002022-09-238536Budget
3901359.272025-03-2485311Actual
35508116.722024-12-2285111Actual
1523964.592023-05-2485111Actual
3068047.002024-08-238556Actual
30178145.112024-07-2385213Actual
1139230.002023-02-218573Budget
34618158.212024-11-2385612Actual
10987100.002023-01-228567Budget
967434.002022-12-228556Actual
18783105.002023-09-238515Actual
30480211.002024-08-238515Actual
2579453.002024-04-228573Actual
12771100.002023-03-248565Budget

Generated 2025-05-23 18:12:31.095 UTC