[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627529.002025-02-168526Actual
1197280.002023-03-188566Budget
1224178.362023-03-188528Actual
33677164.002024-12-188563Actual
1730120.002022-06-188536Actual
1591646.002023-07-198556Actual
3595196.002022-08-188514Actual
743331.002022-11-188556Actual
2613200.002022-07-198515Budget
38455202.002025-04-188515Actual
34002116.002024-12-188536Actual
21128156.002023-12-198517Actual
9266157.002023-01-168564Actual
10383100.002023-02-168564Budget
33797194.002024-12-188564Actual
20784116.002023-12-198564Actual
3169999.002024-10-178516Actual
2615253.002024-05-178566Actual
38838376.852025-04-188518Actual
17602190.002023-09-188563Actual
3060048.002024-09-178526Actual
22727169.002024-02-168514Actual
1186680.002023-03-188546Budget
2139645.442023-12-1985311Actual
3688519.912025-02-1685212Actual
7242100.002022-11-188516Budget
32765226.002024-11-178565Actual
5980164.002022-10-188515Actual
37715243.512025-03-188528Actual
3632972.002025-02-168546Actual
13322100.002023-04-188518Budget
8462112.002022-12-198536Actual
1412123.002022-06-188564Actual
39339171.432025-04-1885613Actual
34827179.002025-01-168563Actual
188471.002022-06-188566Actual
2172334.002024-01-168573Actual
2402451.002024-03-178556Actual
439080.002022-08-188528Budget
1426511.402023-05-1885211Actual
34498134.802024-12-1885611Actual
27373212.002024-06-178567Actual
504440.002022-09-188526Actual
406446.002022-08-188556Actual
36063384.002025-02-168514Actual
12569200.002023-04-188514Budget
2601250.002024-05-178516Actual
38490234.002025-04-188565Actual
1310280.002023-04-188566Budget
1244361.002023-04-188563Actual
1751013.532023-08-1885612Actual
144373.952023-05-1885212Actual
18571335.002023-10-188513Actual
16127125.332023-07-198528Actual
1299589.002023-04-188546Actual
10137100.002023-02-168513Budget
8694144.002022-12-198517Actual
10520100.002023-02-168565Budget
2477228.002022-07-198514Actual
39221168.852025-04-1885612Actual
34264225.332024-12-188528Actual
25143245.002024-04-178517Actual
2134149.702023-12-1985111Actual
2500197.002024-04-178536Actual
4714200.002022-09-188514Budget
28023203.002024-07-188563Actual
1064737.002023-02-168526Actual
1027529.002023-02-168573Actual
1488488.002023-06-188536Actual
24641298.002024-04-178513Actual
34178178.002024-12-188567Actual
10987100.002023-02-168567Budget
7710181.392022-11-188518Actual
401670.002022-08-188546Budget
5979200.002022-10-188515Budget
16006205.002023-07-198517Actual
2541126.292024-04-1785311Actual
6964200.002022-11-188514Budget
25857149.002024-05-178564Actual
3118535.872024-09-1785212Actual
5325135.002022-09-188517Actual
29354234.002024-08-178515Actual
466734.002022-09-188573Actual
2988532.672024-08-1785211Actual
7340111.002022-11-188536Actual
1019660.002023-02-168563Budget
38745317.002025-04-188517Actual
1413100.002022-06-188564Budget
775870.002022-11-188528Budget
34912361.002025-01-168514Actual
445080.002022-08-188568Budget
18222167.752023-09-188568Actual
28966123.102024-07-1885612Actual
953140.002023-01-168526Budget
2878577.362024-07-1885411Actual
23202228.362024-02-168518Actual
1139230.002023-03-188573Budget
29502122.002024-08-178536Actual
31513339.002024-10-178514Actual
37212377.002025-03-188514Actual
3565092.252025-01-1685611Actual
9809200.002023-01-168517Budget
392040.002022-08-188526Budget
29644306.002024-08-178517Actual
3068047.002024-09-178556Actual
1244260.002023-04-188563Budget
39306183.712025-04-1885213Actual
15026236.002023-06-188517Actual
2579453.002024-05-178573Actual
18818147.002023-10-188565Actual
130420.002022-06-188573Budget
3969100.002022-08-188536Budget

Generated 2025-06-17 09:36:04.174 UTC