[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29644306.002024-07-318517Actual
5901107.002022-10-018564Actual
2993982.682024-07-3185411Actual
2611938.002024-04-308556Actual
1535561.402023-06-0185611Actual
606104.002022-05-018536Actual
2437928.422024-02-2985311Actual
8365122.002022-12-028516Actual
34297175.332024-12-018568Actual
565290.002022-10-018513Actual
10137100.002023-01-308513Budget
2609345.002024-04-308546Actual
15181132.902023-06-018568Actual
25857149.002024-04-308564Actual
12381100.002023-04-018513Budget
3632972.002025-01-308546Actual
9948288.972022-12-308518Actual
504540.002022-09-018526Budget
1412123.002022-06-018564Actual
3927997.742025-04-0185113Actual
7340111.002022-11-018536Actual
691726.002022-11-018573Actual
803726.002022-12-028573Actual
7711100.002022-11-018518Budget
7024100.002022-11-018564Budget
16161187.452023-07-028568Actual
1801167.002023-09-018566Actual
4264100.002022-08-018567Budget
17687140.002023-09-018514Actual
37127233.002025-03-018563Actual
458859.002022-09-018563Actual
13244100.002023-04-018567Budget
4714200.002022-09-018514Budget
12193100.002023-03-018518Budget
28490356.002024-07-018517Actual
9345100.002022-12-308515Budget
28108395.002024-07-018514Actual
908070.002022-12-308563Budget
1352200.002022-06-018514Budget
20136128.002023-11-018567Actual
10695112.002023-01-308536Actual
514152.002022-09-018546Actual
182340.002022-06-018556Budget
1795345.002023-09-018546Actual
2136928.422023-12-0285211Actual
26992192.002024-05-318564Actual
2093465.002023-12-028516Actual
21163142.002023-12-028567Actual
803630.002022-12-028573Budget
7164126.002022-11-018565Actual
3970109.002022-08-018536Actual
2096124.002023-12-028526Actual
38100.002022-05-018513Budget
2958781.002024-07-318566Actual
626470.002022-10-018546Budget
3216375.232024-09-3085311Actual
19719154.002023-11-018514Actual
17159101.082023-08-018528Actual
8835185.932022-12-028518Actual
1382187.002023-05-018516Actual
2477228.002022-07-028514Actual
18222167.752023-09-018568Actual
11066235.932023-01-308518Actual
2601250.002024-04-308516Actual
2355410.332024-01-3085612Actual
26306432.912024-04-308518Actual
1384822.002023-05-018526Actual
300190.002022-07-028566Budget
2757949.702024-05-3185211Actual
3747981.002025-03-018546Actual
289581.002022-07-028546Actual
4856167.002022-09-018515Actual
3446427.362024-12-0185511Actual
19600267.002023-11-018513Actual
12709172.002023-04-018515Actual
1725157.142023-08-0185111Actual
3106577.362024-08-3185411Actual
16570169.002023-08-018563Actual
2952870.002024-07-318546Actual
13476-537.002023-04-308574Actual
55630.002022-05-018526Budget
3656126.002022-08-018564Actual
28200211.002024-07-018515Actual
2245967.782023-12-3085611Actual
245849.272024-02-2985612Actual
2301953.002024-01-308556Actual
30515193.002024-08-318565Actual
26748181.962024-04-3085213Actual
3178064.002024-09-308546Actual
39221168.852025-04-0185612Actual
2947430.002024-07-318526Actual
23144206.002024-01-308567Actual
174795.012023-08-0185212Actual
28293109.002024-07-018516Actual
177680.002022-06-018546Budget
39040101.822025-04-0185411Actual
1396170.002023-05-018566Actual
2875869.912024-07-0185311Actual
20101206.002023-11-018517Actual
3685777.362025-01-3085112Actual
3035975.002024-08-318573Actual
1027529.002023-01-308573Actual
1887659.002023-10-018516Actual
861489.002022-12-028566Actual
26334185.932024-04-308528Actual
8693200.002022-12-028517Budget
18691176.002023-10-018514Actual
215060.002022-06-018528Budget
7572200.002022-11-018517Budget
2178582.002023-12-308564Actual
2878577.362024-07-0185411Actual
9997157.142022-12-308528Actual

Generated 2025-05-31 12:14:49.241 UTC