[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35295285.002024-12-228517Actual
26748181.962024-04-2285213Actual
30863476.852024-08-238518Actual
1553105.002022-05-248565Actual
2211126.842022-05-248568Actual
23824143.002024-02-218515Actual
18571335.002023-09-238513Actual
1084892.002023-01-228566Actual
26838276.002024-05-238513Actual
31099101.822024-08-2385611Actual
3079200.002022-06-248517Budget
37595282.002025-02-218517Actual
1244260.002023-03-248563Budget
1285090.002023-03-248516Budget
28108395.002024-06-238514Actual
31219150.762024-08-2385612Actual
2355410.332024-01-2285612Actual
16127125.332023-06-248528Actual
1426511.402023-04-2385211Actual
37340198.002025-02-218565Actual
18783105.002023-09-238515Actual
14736155.002023-05-248515Actual
2343111.402024-01-2285511Actual
3582764.412024-12-2285113Actual
729151.002022-10-248526Actual
39040101.822025-03-2485411Actual
2952870.002024-07-238546Actual
1990476.002023-10-248516Actual
729040.002022-10-248526Budget
19072212.002023-09-238517Actual
6217112.002022-09-238536Actual
2843389.002024-06-238566Actual
393831522.902025-04-228575Actual
14055190.002023-04-238567Actual
13243141.002023-03-248567Actual
3328760.332024-10-2385311Actual
3638883.002025-01-228566Actual
3180648.002024-09-228556Actual
21666185.002023-12-228563Actual
144107.142023-04-2385112Actual
1169113.002022-05-248513Actual
17038189.002023-07-248517Actual
28645172.302024-06-238568Actual
24113200.002024-02-218517Actual
841344.002022-11-248526Actual
840142.002022-04-238517Actual
749268.002022-10-248566Actual
1627429.482023-06-2485311Actual
2332250.762024-01-2285111Actual
967434.002022-12-228556Actual
11254127.002023-02-218513Actual
17820.002022-04-238573Budget
3862962.002025-03-248546Actual
8834100.002022-11-248518Budget
36976132.832025-01-2285113Actual
30891166.242024-08-238528Actual
2405654.002024-02-218566Actual
226200.002022-04-238514Budget
1833530.552023-08-2485311Actual
38455202.002025-03-248515Actual
953041.002022-12-228526Actual
612090.002022-09-238516Budget
25822216.002024-04-228514Actual
38780204.002025-03-248567Actual
2613200.002022-06-248515Budget
36918120.972025-01-2285612Actual
551380.002022-08-248528Budget
8286112.002022-11-248565Actual
5841200.002022-09-238514Budget
3101132.672024-08-2385211Actual
31606223.002024-09-228515Actual
2606780.002024-04-228536Actual
33889217.002024-11-238565Actual
31393322.002024-09-228513Actual
1412123.002022-05-248564Actual
34143309.002024-11-238517Actual
30770287.002024-08-238517Actual
2196225.002023-12-228526Actual
908169.002022-12-228563Actual
3918744.382025-03-2485212Actual
10520100.002023-01-228565Budget
188590.002022-05-248566Budget
2473334.002024-03-238573Actual
9869111.002022-12-228567Actual
1027430.002023-01-228573Budget
504540.002022-08-248526Budget
32517275.002024-10-238513Actual
7024100.002022-10-248564Budget
22253119.272023-12-228528Actual
1529427.362023-05-2485311Actual
1901575.002023-09-238566Actual
4342100.002022-07-248518Budget
13666123.002023-04-238564Actual
2832027.002024-06-238526Actual
13244100.002023-03-248567Budget
2902497.742024-06-2385113Actual
1730120.002022-05-248536Actual
275090.002022-06-248516Budget
11581163.002023-02-218515Actual
861580.002022-11-248566Budget
803726.002022-11-248573Actual
8882108.662022-11-248528Actual
4777100.002022-08-248564Budget
1299589.002023-03-248546Actual
1387667.002023-04-238536Actual
9482100.002022-12-228516Budget
1523964.592023-05-2485111Actual
9870100.002022-12-228567Budget
1197374.002023-02-218566Actual
17567317.002023-08-248513Actual
25143245.002024-03-238517Actual
850963.002022-11-248546Actual

Generated 2025-05-23 17:44:15.218 UTC