[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002023-01-238536Budget
4343175.332022-07-258518Actual
2343111.402024-01-2385511Actual
1059990.002023-01-238516Budget
6700119.272022-09-248568Actual
28611181.392024-06-248528Actual
23264123.812024-01-238568Actual
3657100.002022-07-258564Budget
1963200.002022-05-258517Budget
2611938.002024-04-238556Actual
3857548.002025-03-258526Actual
32823115.002024-10-248516Actual
729151.002022-10-258526Actual
22286126.842023-12-238568Actual
3172631.002024-09-238526Actual
28966123.102024-06-2485612Actual
28235204.002024-06-248565Actual
5385100.002022-08-258567Budget
2671160.002022-06-258565Actual
2642782.682024-04-2385111Actual
2432448.632024-02-2285111Actual
10987100.002023-01-238567Budget
36097227.002025-01-238564Actual
3183981.002024-09-238566Actual
2716837.002024-05-248526Actual
37212377.002025-02-228514Actual
33585190.732024-10-2485613Actual
557380.002022-08-258568Budget
33054222.002024-10-248567Actual
21221316.242023-11-258518Actual
3334891.192024-10-2485611Actual
39221168.852025-03-2585612Actual
7571211.002022-10-258517Actual
452990.002022-08-258513Actual
25236295.032024-03-248518Actual
354630.002022-07-258573Budget
10323174.002023-01-238514Actual
2093465.002023-11-258516Actual
33140167.752024-10-248528Actual
2405654.002024-02-228566Actual
11255100.002023-02-228513Budget
509106.002022-04-248516Actual
300190.002022-06-258566Budget
1019771.002023-01-238563Actual
24888118.002024-03-248565Actual
3340681.612024-10-2485112Actual
26211256.002024-04-238517Actual
6512100.002022-09-248567Budget
1636234.802023-06-2585611Actual
5840223.002022-09-248514Actual
1591646.002023-06-258556Actual
14525236.002023-05-258513Actual
32672238.002024-10-248564Actual
3407106.002022-07-258513Actual
37035125.822025-01-2385613Actual
518840.002022-08-258556Budget
11644151.002023-02-228565Actual
27338265.002024-05-248517Actual
2955445.002024-07-248556Actual
3656126.002022-07-258564Actual
4264100.002022-07-258567Budget
8285100.002022-11-258565Budget
17073135.002023-07-258567Actual
367200.002022-04-248515Budget
256531012.202024-04-228573Actual
7710181.392022-10-258518Actual
34827179.002024-12-238563Actual
855540.002022-11-258556Budget
34498134.802024-11-2485611Actual
8462112.002022-11-258536Actual
2239936.932023-12-2385311Actual
458960.002022-08-258563Budget
39101117.782025-03-2585611Actual
13726162.002023-04-248515Actual
1013697.002023-01-238513Actual
663980.002022-09-248528Budget
2337736.932024-01-2385311Actual
412590.002022-07-258566Budget
28108395.002024-06-248514Actual
401781.002022-07-258546Actual
289480.002022-06-258546Budget
2245967.782023-12-2385611Actual
1580981.002023-06-258516Actual
16099273.812023-06-258518Actual
235228.212024-01-2385112Actual
738770.002022-10-258546Budget
9267100.002022-12-238564Budget
894170.002022-11-258568Budget
69940.002022-04-248556Budget
3458434.802024-11-2485212Actual
108870.002022-04-248568Budget
5326200.002022-08-258517Budget
3862962.002025-03-258546Actual
34264225.332024-11-248528Actual
2477228.002022-06-258514Actual
255566.082024-03-2485112Actual
2693077.002024-05-248573Actual
3800769.912025-02-2285112Actual
10383100.002023-01-238564Budget
2958781.002024-07-248566Actual
1828055.022023-08-2585111Actual
177779.002022-05-258546Actual
8755100.002022-11-258567Budget
15119307.152023-05-258518Actual
1492190.002022-05-258515Actual
286132.002022-04-248564Actual
795970.002022-11-258563Budget
32016205.632024-09-238528Actual
1477198.002023-05-258565Actual
1730120.002022-05-258536Actual
2902497.742024-06-2485113Actual
38455202.002025-03-258515Actual

Generated 2025-05-24 08:11:49.387 UTC