[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915930.002022-12-238573Budget
840142.002022-04-248517Actual
3906713.532025-03-2585511Actual
7243109.002022-10-258516Actual
2103207.152022-05-258518Actual
23144206.002024-01-238567Actual
3062897.002024-08-248536Actual
27196120.002024-05-248536Actual
1177055.002023-02-228526Actual
256561311.102024-04-228574Actual
1310381.002023-03-258566Actual
6218100.002022-09-248536Budget
1866337.002023-09-248573Actual
7711100.002022-10-258518Budget
571466.002022-09-248563Actual
12630145.002023-03-258564Actual
9809200.002022-12-238517Budget
8224147.002022-11-258515Actual
612185.002022-09-248516Actual
13545200.002023-04-248563Actual
286132.002022-04-248564Actual
235180.002022-06-258563Budget
15026236.002023-05-258517Actual
3794100.002022-07-258565Budget
2722285.002024-05-248546Actual
683882.002022-10-258563Actual
3998.002022-04-248513Actual
11066235.932023-01-238518Actual
2399862.002024-02-228546Actual
850870.002022-11-258546Budget
3141110.002022-06-258567Actual
3573644.382024-12-2385212Actual
2332250.762024-01-2385111Actual
31606223.002024-09-238515Actual
215060.002022-05-258528Budget
256591861.702024-04-228575Actual
16748149.002023-07-258515Actual
28611181.392024-06-248528Actual
9980.002022-04-248563Budget
6638108.662022-09-248528Actual
16127125.332023-06-258528Actual
32342134.802024-09-2385612Actual
9579111.002022-12-238536Actual
30480211.002024-08-248515Actual
2615253.002024-04-238566Actual
34264225.332024-11-248528Actual
1177140.002023-02-228526Budget
32016205.632024-09-238528Actual
10322200.002023-01-238514Budget
1969175.002023-10-258573Actual
28490356.002024-06-248517Actual
10057131.392022-12-238568Actual
8694144.002022-11-258517Actual
3745397.002025-02-228536Actual
2276297.002024-01-238564Actual
2093465.002023-11-258516Actual
30515193.002024-08-248565Actual
31304124.062024-08-2485213Actual
1304262.002023-03-258556Actual
18068214.002023-08-258517Actual
1304150.002023-03-258556Budget
3220100.002022-06-258518Budget
1230180.002023-02-228568Budget
33232148.632024-10-2485111Actual
2923377.002024-07-248573Actual
3794998.632025-02-2285611Actual
3118535.872024-08-2485212Actual
289581.002022-06-258546Actual
392151.002022-07-258526Actual
3747981.002025-02-228546Actual
1064737.002023-01-238526Actual
26748181.962024-04-2385213Actual
2613200.002022-06-258515Budget
2178582.002023-12-238564Actual
504540.002022-08-258526Budget
36155250.002025-01-238515Actual
18103126.002023-08-258567Actual
3446427.362024-11-2485511Actual
3438332.672024-11-2485211Actual
30422248.002024-08-248564Actual
2534118.002022-06-258564Actual
24233135.932024-02-228528Actual
1975392.002023-10-258564Actual
26334185.932024-04-238528Actual
16570169.002023-07-258563Actual
23859130.002024-02-228565Actual
980100.002022-04-248518Budget
35887129.322024-12-2385613Actual
30387314.002024-08-248514Actual
10461144.002023-01-238515Actual
14525236.002023-05-258513Actual
39397-3569.902025-04-2385711Actual
3970109.002022-07-258536Actual
177680.002022-05-258546Budget
17814134.002023-08-258565Actual
1426511.402023-04-2485211Actual
2955445.002024-07-248556Actual
1669099.002023-07-258564Actual
17073135.002023-07-258567Actual
2239936.932023-12-2385311Actual
174795.012023-07-2585212Actual
1795345.002023-08-258546Actual
2893219.912024-06-2485212Actual
1191436.002023-02-228556Actual
2102100.002022-05-258518Budget
1830811.402023-08-2585211Actual
37035125.822025-01-2385613Actual
2714183.002024-05-248516Actual
37595282.002025-02-228517Actual
36097227.002025-01-238564Actual
11440200.002023-02-228514Budget
4343175.332022-07-258518Actual

Generated 2025-05-24 07:05:38.850 UTC