[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5386109.002022-08-158567Actual
38154113.532025-02-1285213Actual
256158.212024-03-1485612Actual
2614160.002022-06-158515Actual
33232148.632024-10-1485111Actual
12113100.002023-02-128567Budget
2840055.002024-06-148556Actual
412590.002022-07-158566Budget
31393322.002024-09-138513Actual
29502122.002024-07-148536Actual
2291111.002022-06-158513Actual
1139317.002023-02-128573Actual
509106.002022-04-148516Actual
13476-537.002023-04-138574Actual
36600175.332025-01-138568Actual
22225235.932023-12-138518Actual
1686822.002023-07-158526Actual
32730234.002024-10-148515Actual
17159101.082023-07-158528Actual
3735200.002022-07-158515Budget
34735113.532024-11-1485613Actual
29084124.062024-06-1485613Actual
29261308.002024-07-148514Actual
14525236.002023-05-158513Actual
5512128.362022-08-158528Actual
4856167.002022-08-158515Actual
3458434.802024-11-1485212Actual
163290.002022-05-158516Budget
9948288.972022-12-138518Actual
579234.002022-09-148573Actual
2848120.002022-06-158536Actual
1485629.002023-05-158526Actual
13432154.112023-03-158568Actual
631140.002022-09-148556Actual
1684188.002023-07-158516Actual
2239936.932023-12-1385311Actual
38242300.002025-03-158513Actual
3753895.002025-02-128566Actual
134881248.802023-04-138578Actual
28200211.002024-06-148515Actual
393831522.902025-04-138575Actual
35330236.002024-12-138567Actual
25236295.032024-03-148518Actual
3627529.002025-01-138526Actual
4714200.002022-08-158514Budget
2245967.782023-12-1385611Actual
23859130.002024-02-128565Actual
1583615.002023-06-158526Actual
30387314.002024-08-148514Actual
35450205.632024-12-138568Actual
1553105.002022-05-158565Actual
445080.002022-07-158568Budget
6217112.002022-09-148536Actual
29679218.002024-07-148567Actual
6779124.002022-10-158513Actual
637164.002022-09-148566Actual
39221168.852025-03-1585612Actual
24853114.002024-03-148515Actual
12568184.002023-03-158514Actual
5900100.002022-09-148564Budget
1087101.082022-04-148568Actual
401670.002022-07-158546Budget
33762301.002024-11-148514Actual
1730628.422023-07-1585311Actual
9949100.002022-12-138518Budget
39392690.102025-04-138578Actual
18222167.752023-08-158568Actual
235228.212024-01-1385112Actual
35153105.002024-12-138536Actual
7711100.002022-10-158518Budget
1496964.002023-05-158566Actual
428100.002022-04-148565Budget
1244260.002023-03-158563Budget
17073135.002023-07-158567Actual
36918120.972025-01-1385612Actual
9403148.002022-12-138565Actual
21751157.002023-12-138514Actual
15751130.002023-06-158565Actual
33174205.632024-10-148568Actual
841344.002022-11-158526Actual
32878104.002024-10-148536Actual
729040.002022-10-158526Budget
11066235.932023-01-138518Actual
839200.002022-04-148517Budget
2237228.422023-12-1385211Actual
7572200.002022-10-158517Budget
2290100.002022-06-158513Budget
21632249.002023-12-138513Actual
3794998.632025-02-1285611Actual
16655197.002023-07-158514Actual
2609345.002024-04-138546Actual
3736133.002022-07-158515Actual
10927200.002023-01-138517Budget
1186770.002023-02-128546Actual
2045639.062023-10-1585611Actual
35295285.002024-12-138517Actual
3405449.002024-11-148556Actual
2432448.632024-02-1285111Actual
168139.002022-05-158526Actual
37247253.002025-02-128564Actual
326991.992022-06-158528Actual
3791613.532025-02-1285511Actual
27606102.892024-05-1485311Actual
1224178.362023-02-128528Actual
22132178.002023-12-138517Actual
37749237.452025-02-128568Actual
1064640.002023-01-138526Budget
225173.952023-12-1385112Actual
12630145.002023-03-158564Actual
177779.002022-05-158546Actual
8224147.002022-11-158515Actual
1186680.002023-02-128546Budget

Generated 2025-05-14 23:03:20.518 UTC