[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842339.062023-08-2385611Actual
354732.002022-07-238573Actual
4264100.002022-07-238567Budget
15623146.002023-06-238514Actual
12710200.002023-03-238515Budget
16161187.452023-06-238568Actual
7631100.002022-10-238567Budget
2657043.312024-04-2185611Actual
894170.002022-11-238568Budget
3015155.642024-07-2285113Actual
1019771.002023-01-218563Actual
32765226.002024-10-228565Actual
894284.422022-11-238568Actual
3868894.002025-03-238566Actual
2142343.312023-11-2385411Actual
439080.002022-07-238528Budget
1535561.402023-05-2385611Actual
36600175.332025-01-218568Actual
3735200.002022-07-238515Budget
14736155.002023-05-238515Actual
39221168.852025-03-2385612Actual
24205248.062024-02-208518Actual
24147150.002024-02-208567Actual
21877100.002023-12-218565Actual
22286126.842023-12-218568Actual
2991290.122024-07-2285311Actual
5325135.002022-08-238517Actual
1727920.972023-07-2385211Actual
749268.002022-10-238566Actual
289581.002022-06-238546Actual
1289940.002023-03-238526Budget
775993.512022-10-238528Actual
683970.002022-10-238563Budget
663980.002022-09-228528Budget
3685777.362025-01-2185112Actual
1492190.002022-05-238515Actual
1299480.002023-03-238546Budget
3230898.632024-09-2185112Actual
861580.002022-11-238566Budget
188471.002022-05-238566Actual
2101564.002023-11-238546Actual
38866143.512025-03-238528Actual
5326200.002022-08-238517Budget
2148442.252023-11-2385611Actual
18189108.662023-08-238528Actual
729151.002022-10-238526Actual
1413100.002022-05-238564Budget
33947106.002024-11-228516Actual
3794998.632025-02-2085611Actual
18691176.002023-09-228514Actual
7164126.002022-10-238565Actual
2096124.002023-11-238526Actual
37749237.452025-02-208568Actual
2893219.912024-06-2285212Actual
4776142.002022-08-238564Actual
1993129.002023-10-238526Actual
2832027.002024-06-228526Actual
3142100.002022-06-238567Budget
27493169.272024-05-228568Actual
3794100.002022-07-238565Budget
2947430.002024-07-228526Actual
953140.002022-12-218526Budget
33174205.632024-10-228568Actual
2204234.002023-12-218556Actual
22727169.002024-01-218514Actual
3079200.002022-06-238517Budget
28293109.002024-06-228516Actual
8285100.002022-11-238565Budget
38455202.002025-03-238515Actual
3331458.212024-10-2285411Actual
5841200.002022-09-228514Budget
294140.002022-06-238556Budget
17779108.002023-08-238515Actual
35708108.212024-12-2185112Actual
1901575.002023-09-228566Actual
445080.002022-07-238568Budget
3509881.002024-12-218516Actual
3750557.002025-02-208556Actual
9579111.002022-12-218536Actual
8756135.002022-11-238567Actual
2440643.312024-02-2085411Actual
2103207.152022-05-238518Actual
452990.002022-08-238513Actual
3512536.002024-12-218526Actual
1559548.002023-06-238573Actual
1392841.002023-04-228556Actual
19811131.002023-10-238515Actual
20101206.002023-10-238517Actual
2072140.002023-11-238573Actual
245522.892024-02-2085212Actual
3402875.002024-11-228546Actual
22132178.002023-12-218517Actual
1789925.002023-08-238526Actual
11581163.002023-02-208515Actual
188590.002022-05-238566Budget
2391790.002024-02-208516Actual
11643100.002023-02-208565Budget
2024100.002022-05-238567Budget
2432448.632024-02-2085111Actual
1833530.552023-08-2385311Actual
24233135.932024-02-208528Actual
6590100.002022-09-228518Budget
1586492.002023-06-238536Actual
70044.002022-04-228556Actual
2045639.062023-10-2385611Actual
738674.002022-10-238546Actual
18103126.002023-08-238567Actual
21249157.142023-11-238528Actual
1285090.002023-03-238516Budget
22253119.272023-12-218528Actual
28200211.002024-06-228515Actual
2196225.002023-12-218526Actual

Generated 2025-05-22 20:57:47.492 UTC