[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38490234.002025-03-248565Actual
2432448.632024-02-2185111Actual
861580.002022-11-248566Budget
1352200.002022-05-248514Budget
33112340.482024-10-238518Actual
25264143.512024-03-238528Actual
1177140.002023-02-218526Budget
30983117.782024-08-2385111Actual
23144206.002024-01-228567Actual
256591861.702024-04-218575Actual
15751130.002023-06-248565Actual
2672100.002022-06-248565Budget
12630145.002023-03-248564Actual
1197280.002023-02-218566Budget
37687363.212025-02-218518Actual
2650937.992024-04-2285411Actual
20842142.002023-11-248515Actual
1482974.002023-05-248516Actual
9267100.002022-12-228564Budget
1662779.002023-07-248573Actual
3901359.272025-03-2485311Actual
2004462.002023-10-248566Actual
32342134.802024-09-2285612Actual
1669099.002023-07-248564Actual
20101206.002023-10-248517Actual
6449211.002022-09-238517Actual
25178177.002024-03-238567Actual
3553664.592024-12-2285211Actual
16570169.002023-07-248563Actual
29857147.572024-07-2385111Actual
3918744.382025-03-2485212Actual
300190.002022-06-248566Budget
27338265.002024-05-238517Actual
2255013.532023-12-2285612Actual
50890.002022-04-238516Budget
626591.002022-09-238546Actual
29765170.782024-07-238528Actual
16041184.002023-06-248567Actual
34355173.102024-11-2385111Actual
888370.002022-11-248528Budget
8693200.002022-11-248517Budget
2672160.902024-04-2285113Actual
3718472.002025-02-218573Actual
15147114.722023-05-248528Actual
10695112.002023-01-228536Actual
18818147.002023-09-238565Actual
3559068.852024-12-2285411Actual
2291271.002024-01-228516Actual
11819110.002023-02-218536Actual
6779124.002022-10-248513Actual
803630.002022-11-248573Budget
194853.952023-09-2385112Actual
1289940.002023-03-248526Budget
28904100.762024-06-2385112Actual
17567317.002023-08-248513Actual
19719154.002023-10-248514Actual
22225235.932023-12-228518Actual
3221243.512022-06-248518Actual
23202228.362024-01-228518Actual
235059.002022-06-248563Actual
195439.272023-09-2385612Actual
31896297.002024-09-228517Actual
6965176.002022-10-248514Actual
2172334.002023-12-228573Actual
26334185.932024-04-228528Actual
1387667.002023-04-238536Actual
36063384.002025-01-228514Actual
401670.002022-07-248546Budget
35508116.722024-12-2285111Actual
1392841.002023-04-238556Actual
2301953.002024-01-228556Actual
499690.002022-08-248516Budget
221270.002022-05-248568Budget
3216375.232024-09-2285311Actual
9997157.142022-12-228528Actual
9949100.002022-12-228518Budget
1252030.002023-03-248573Budget
14115270.782023-04-238518Actual
1491200.002022-05-248515Budget
579234.002022-09-238573Actual
775993.512022-10-248528Actual
32400111.782024-09-2285113Actual
782085.932022-10-248568Actual
401781.002022-07-248546Actual
738674.002022-10-248546Actual
2042223.102023-10-2485511Actual
10519117.002023-01-228565Actual
1583615.002023-06-248526Actual
9580100.002022-12-228536Budget
32637395.002024-10-238514Actual
3635556.002025-01-228556Actual
29051185.472024-06-2385213Actual
2609345.002024-04-228546Actual
5386109.002022-08-248567Actual
38100.002022-04-238513Budget
36097227.002025-01-228564Actual
27373212.002024-05-238567Actual
392040.002022-07-248526Budget
3865560.002025-03-248556Actual
7104100.002022-10-248515Budget
163388.002022-05-248516Actual
5901107.002022-09-238564Actual
7898100.002022-11-248513Budget
2613200.002022-06-248515Budget
27988319.002024-06-238513Actual
16127125.332023-06-248528Actual
2476200.002022-06-248514Budget
8144100.002022-11-248564Budget
2001135.002023-10-248556Actual
1995988.002023-10-248536Actual
1586492.002023-06-248536Actual
15658112.002023-06-248564Actual

Generated 2025-05-23 17:57:57.171 UTC