[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059896.002023-01-228516Actual
20876145.002023-11-248565Actual
5574114.722022-08-248568Actual
1851413.532023-08-2485612Actual
25700234.002024-04-228513Actual
29296178.002024-07-238564Actual
27373212.002024-05-238567Actual
17159101.082023-07-248528Actual
1662779.002023-07-248573Actual
13182200.002023-03-248517Budget
2255013.532023-12-2285612Actual
1523964.592023-05-2485111Actual
781970.002022-10-248568Budget
1467891.002023-05-248564Actual
23766134.002024-02-218564Actual
18161231.392023-08-248518Actual
855540.002022-11-248556Budget
35508116.722024-12-2285111Actual
17820.002022-04-238573Budget
29051185.472024-06-2385213Actual
34676125.822024-11-2385113Actual
839200.002022-04-238517Budget
15623146.002023-06-248514Actual
163388.002022-05-248516Actual
13545200.002023-04-238563Actual
12710200.002023-03-248515Budget
3556370.972024-12-2285311Actual
22854105.002024-01-228565Actual
1765933.002023-08-248573Actual
2172334.002023-12-228573Actual
1491051.002023-05-248546Actual
108870.002022-04-238568Budget
245522.892024-02-2185212Actual
9266157.002022-12-228564Actual
205147.142023-10-2485112Actual
25143245.002024-03-238517Actual
743331.002022-10-248556Actual
2716837.002024-05-238526Actual
27459254.122024-05-238528Actual
524690.002022-08-248566Budget
134823310.502023-04-228576Actual
15061182.002023-05-248567Actual
3582764.412024-12-2285113Actual
162479.272023-06-2485211Actual
2837471.002024-06-238546Actual
28023203.002024-06-238563Actual
30573100.002024-08-238516Actual
6511144.002022-09-238567Actual
861489.002022-11-248566Actual
1936731.612023-09-2385411Actual
509494.002022-08-248536Actual
4855200.002022-08-248515Budget
29084124.062024-06-2385613Actual
33585190.732024-10-2385613Actual
24205248.062024-02-218518Actual
24147150.002024-02-218567Actual
2645534.802024-04-2285211Actual
26367178.362024-04-228568Actual
6779124.002022-10-248513Actual
2291271.002024-01-228516Actual
11176119.272023-01-228568Actual
412590.002022-07-248566Budget
3079200.002022-06-248517Budget
9267100.002022-12-228564Budget
28645172.302024-06-238568Actual
3062897.002024-08-238536Actual
30210124.062024-07-2385613Actual
612090.002022-09-238516Budget
1131560.002023-02-218563Budget
4264100.002022-07-248567Budget
8365122.002022-11-248516Actual
7163100.002022-10-248565Budget
19165349.572023-09-238518Actual
70044.002022-04-238556Actual
2399862.002024-02-218546Actual
256622133.302024-04-218576Actual
1360472.002023-04-238573Actual
10696100.002023-01-228536Budget
1013697.002023-01-228513Actual
35295285.002024-12-228517Actual
894170.002022-11-248568Budget
18189108.662023-08-248528Actual
37003146.872025-01-2285213Actual
39306183.712025-03-2485213Actual
392151.002022-07-248526Actual
27050224.002024-05-238515Actual
31513339.002024-09-228514Actual
26873225.002024-05-238563Actual
7103122.002022-10-248515Actual
3103894.382024-08-2385311Actual
194853.952023-09-2385112Actual
3441082.682024-11-2385311Actual
37749237.452025-02-218568Actual
34498134.802024-11-2385611Actual
34178178.002024-11-238567Actual
9021101.002022-12-228513Actual
749380.002022-10-248566Budget
2034119.912023-10-2485211Actual
1064640.002023-01-228526Budget
3328760.332024-10-2385311Actual
2355410.332024-01-2285612Actual
1698178.002023-07-248566Actual
1895743.002023-09-238546Actual
1197280.002023-02-218566Budget
368138.002022-04-238515Actual
3293040.002024-10-238556Actual
17687140.002023-08-248514Actual
3793164.002022-07-248565Actual
3573644.382024-12-2285212Actual
3035975.002024-08-238573Actual
2672100.002022-06-248565Budget
3219085.872024-09-2285411Actual

Generated 2025-05-23 04:33:22.132 UTC