[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69940.002022-05-198556Budget
6590100.002022-10-198518Budget
13244100.002023-04-198567Budget
11581163.002023-03-198515Actual
27752109.272024-06-1885112Actual
401670.002022-08-198546Budget
75886.002022-05-198566Actual
130517.002022-06-198573Actual
393891569.902025-05-188577Actual
3736133.002022-08-198515Actual
3000104.002022-07-208566Actual
2787162.662024-06-1885113Actual
10695112.002023-02-178536Actual
15119307.152023-06-198518Actual
2299348.002024-02-178546Actual
25917188.002024-05-188515Actual
18222167.752023-09-198568Actual
3438332.672024-12-1985211Actual
3918744.382025-04-1985212Actual
17193146.542023-08-198568Actual
12630145.002023-04-198564Actual
2337736.932024-02-1785311Actual
34703138.102024-12-1985213Actual
1851413.532023-09-1985612Actual
3573644.382025-01-1785212Actual
163290.002022-06-198516Budget
194853.952023-10-1985112Actual
7339100.002022-11-198536Budget
34792300.002025-01-178513Actual
3488475.002025-01-178573Actual
2549853.952024-04-1885611Actual
134791562.202023-05-188575Actual
9949100.002023-01-178518Budget
1532141.192023-06-1985411Actual
2716837.002024-06-188526Actual
3183981.002024-10-188566Actual
50890.002022-05-198516Budget
626591.002022-10-198546Actual
235228.212024-02-1785112Actual
1177140.002023-03-198526Budget
3062897.002024-09-188536Actual
9483112.002023-01-178516Actual
3408674.002024-12-198566Actual
346960.002022-08-198563Budget
2102100.002022-06-198518Budget
24853114.002024-04-188515Actual
17567317.002023-09-198513Actual
1027529.002023-02-178573Actual
2884679.482024-07-1985611Actual
840142.002022-05-198517Actual
35854134.592025-01-1785213Actual
1172290.002023-03-198516Budget
28348130.002024-07-198536Actual
1412123.002022-06-198564Actual
3169999.002024-10-188516Actual
6218100.002022-10-198536Budget
256158.212024-04-1885612Actual
1111470.002023-02-178528Budget
3148569.002024-10-188573Actual
18818147.002023-10-198565Actual
23646145.002024-03-188563Actual
8461100.002022-12-208536Budget
16655197.002023-08-198514Actual
29261308.002024-08-188514Actual
1310381.002023-04-198566Actual
3405449.002024-12-198556Actual
2204234.002024-01-178556Actual
626470.002022-10-198546Budget
25678-3784.402024-05-1785712Actual
6778100.002022-11-198513Budget
2615253.002024-05-188566Actual
21751157.002024-01-178514Actual
2613200.002022-07-208515Budget
9403148.002023-01-178565Actual
21877100.002024-01-178565Actual
14115270.782023-05-198518Actual
256622133.302024-05-178576Actual
12947100.002023-04-198536Budget
326860.002022-07-208528Budget
7164126.002022-11-198565Actual
27898188.972024-06-1885213Actual
33585190.732024-11-1885613Actual
13182200.002023-04-198517Budget
458859.002022-09-198563Actual
2093465.002023-12-208516Actual
21666185.002024-01-178563Actual
38100.002022-05-198513Budget
12192196.542023-03-198518Actual
19107207.002023-10-198567Actual
1177055.002023-03-198526Actual
1461635.002023-06-198573Actual
5465100.002022-09-198518Budget
967340.002023-01-178556Budget
12052150.002023-03-198517Actual
3230898.632024-10-1885112Actual
1059896.002023-02-178516Actual
1627429.482023-07-2085311Actual
6217112.002022-10-198536Actual
4391141.992022-08-198528Actual
3603555.002025-02-178573Actual
37749237.452025-03-198568Actual
1589052.002023-07-208546Actual
3679979.482025-02-1785611Actual
20222141.992023-11-198528Actual
2098992.002023-12-208536Actual
2096124.002023-12-208526Actual
35330236.002025-01-178567Actual
4203200.002022-08-198517Budget
3783526.292025-03-1985211Actual
33112340.482024-11-188518Actual
1059990.002023-02-178516Budget
4124110.002022-08-198566Actual

Generated 2025-06-18 08:35:43.264 UTC