[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75886.002022-04-238566Actual
23646145.002024-02-218563Actual
504440.002022-08-248526Actual
12192196.542023-02-218518Actual
1936731.612023-09-2385411Actual
1117580.002023-01-228568Budget
28235204.002024-06-238565Actual
2034119.912023-10-2485211Actual
25735170.002024-04-228563Actual
1084980.002023-01-228566Budget
1177140.002023-02-218526Budget
3750557.002025-02-218556Actual
17038189.002023-07-248517Actual
5979200.002022-09-238515Budget
14115270.782023-04-238518Actual
1285090.002023-03-248516Budget
2505327.002024-03-238556Actual
2204234.002023-12-228556Actual
188471.002022-05-248566Actual
28583443.512024-06-238518Actual
30805220.002024-08-238567Actual
1491051.002023-05-248546Actual
2045639.062023-10-2485611Actual
21751157.002023-12-228514Actual
626591.002022-09-238546Actual
401781.002022-07-248546Actual
1074394.002023-01-228546Actual
13545200.002023-04-238563Actual
36480232.002025-01-228567Actual
3788996.512025-02-2185411Actual
13432154.112023-03-248568Actual
1299480.002023-03-248546Budget
29141317.002024-07-238513Actual
10695112.002023-01-228536Actual
162479.272023-06-2485211Actual
1630139.062023-06-2485411Actual
23824143.002024-02-218515Actual
27373212.002024-05-238567Actual
38185213.542025-02-2185613Actual
163388.002022-05-248516Actual
1360472.002023-04-238573Actual
8145140.002022-11-248564Actual
3213665.652024-09-2285211Actual
23859130.002024-02-218565Actual
10520100.002023-01-228565Budget
953041.002022-12-228526Actual
2648240.122024-04-2285311Actual
7711100.002022-10-248518Budget
19193152.602023-09-238528Actual
2808073.002024-06-238573Actual
144373.952023-04-2385212Actual
16783147.002023-07-248565Actual
1191436.002023-02-218556Actual
1544613.532023-05-2485612Actual
65280.002022-04-238546Budget
1059896.002023-01-228516Actual
2666312.462024-04-2285612Actual
518840.002022-08-248556Budget
524690.002022-08-248566Budget
35295285.002024-12-228517Actual
8144100.002022-11-248564Budget
35769180.552024-12-2285612Actual
3106577.362024-08-2385411Actual
401670.002022-07-248546Budget
21249157.142023-11-248528Actual
33526108.272024-10-2385113Actual
287100.002022-04-238564Budget
3745397.002025-02-218536Actual
2958781.002024-07-238566Actual
2096124.002023-11-248526Actual
9266157.002022-12-228564Actual
35508116.722024-12-2285111Actual
2199097.002023-12-228536Actual
1969175.002023-10-248573Actual
2172334.002023-12-228573Actual
973080.002022-12-228566Budget
27050224.002024-05-238515Actual
1310280.002023-03-248566Budget
30422248.002024-08-238564Actual
16655197.002023-07-248514Actual
6638108.662022-09-238528Actual
23109180.002024-01-228517Actual
13323231.392023-03-248518Actual
26246198.002024-04-228567Actual
9346131.002022-12-228515Actual
354630.002022-07-248573Budget
406446.002022-07-248556Actual
20664177.002023-11-248563Actual
30302193.002024-08-238563Actual
518751.002022-08-248556Actual
7164126.002022-10-248565Actual
2023121.002022-05-248567Actual
900100.002022-04-238567Budget
3407106.002022-07-248513Actual
15503326.002023-06-248513Actual
9579111.002022-12-228536Actual
36303116.002025-01-228536Actual
1461635.002023-05-248573Actual
894170.002022-11-248568Budget
10987100.002023-01-228567Budget
2346453.952024-01-2285611Actual
1244260.002023-03-248563Budget
2947430.002024-07-238526Actual
38490234.002025-03-248565Actual
32730234.002024-10-238515Actual
19634176.002023-10-248563Actual
3553664.592024-12-2285211Actual
1139230.002023-02-218573Budget
2476200.002022-06-248514Budget
3638883.002025-01-228566Actual
38958128.422025-03-2485111Actual
4715192.002022-08-248514Actual

Generated 2025-05-23 16:08:59.225 UTC