[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21666185.002023-12-228563Actual
2671160.002022-06-248565Actual
3071371.002024-08-238566Actual
17820.002022-04-238573Budget
3062897.002024-08-238536Actual
174795.012023-07-2485212Actual
973171.002022-12-228566Actual
23230122.302024-01-228528Actual
466630.002022-08-248573Budget
1186680.002023-02-218546Budget
33797194.002024-11-238564Actual
3458434.802024-11-2385212Actual
35769180.552024-12-2285612Actual
29644306.002024-07-238517Actual
177779.002022-05-248546Actual
21163142.002023-11-248567Actual
22225235.932023-12-228518Actual
631140.002022-09-238556Actual
571466.002022-09-238563Actual
795970.002022-11-248563Budget
37003146.872025-01-2285213Actual
683882.002022-10-248563Actual
1765933.002023-08-248573Actual
5574114.722022-08-248568Actual
616843.002022-09-238526Actual
32108134.802024-09-2285111Actual
1059990.002023-01-228516Budget
2269969.002024-01-228573Actual
2757949.702024-05-2385211Actual
2722285.002024-05-238546Actual
55630.002022-04-238526Budget
980100.002022-04-238518Budget
177680.002022-05-248546Budget
439080.002022-07-248528Budget
1084980.002023-01-228566Budget
2662911.402024-04-2285112Actual
1477198.002023-05-248565Actual
36480232.002025-01-228567Actual
20664177.002023-11-248563Actual
10987100.002023-01-228567Budget
36303116.002025-01-228536Actual
6965176.002022-10-248514Actual
5901107.002022-09-238564Actual
3003195.442024-07-2385112Actual
1535561.402023-05-2485611Actual
412590.002022-07-248566Budget
34236373.822024-11-238518Actual
406446.002022-07-248556Actual
2505327.002024-03-238556Actual
1117580.002023-01-228568Budget
729040.002022-10-248526Budget
75990.002022-04-238566Budget
26211256.002024-04-228517Actual
134731687.502023-04-228573Actual
14736155.002023-05-248515Actual
25952161.002024-04-228565Actual
36566173.812025-01-228528Actual
2196225.002023-12-228526Actual
2840055.002024-06-238556Actual
967340.002022-12-228556Budget
26306432.912024-04-228518Actual
1446811.402023-04-2385612Actual
32637395.002024-10-238514Actual
393771255.502025-04-228573Actual
6218100.002022-09-238536Budget
354732.002022-07-248573Actual
33054222.002024-10-238567Actual
24147150.002024-02-218567Actual
3065457.002024-08-238546Actual
3523881.002024-12-228566Actual
2394414.002024-02-218526Actual
9404100.002022-12-228565Budget
26838276.002024-05-238513Actual
256158.212024-03-2385612Actual
227174.002022-04-238514Actual
38397188.002025-03-248564Actual
23144206.002024-01-228567Actual
134791562.202023-04-228575Actual
39159102.892025-03-2485112Actual
35887129.322024-12-2285613Actual
29737384.422024-07-238518Actual
10927200.002023-01-228517Budget
2093465.002023-11-248516Actual
3343419.912024-10-2385212Actual
33232148.632024-10-2385111Actual
12051200.002023-02-218517Budget
38100.002022-04-238513Budget
691726.002022-10-248573Actual
38745317.002025-03-248517Actual
13666123.002023-04-238564Actual
33553118.802024-10-2385213Actual
2234465.652023-12-2285111Actual
21221316.242023-11-248518Actual
2134149.702023-11-2485111Actual
32552167.002024-10-238563Actual
11503100.002023-02-218564Budget
1554100.002022-05-248565Budget
38455202.002025-03-248515Actual
35388373.822024-12-228518Actual
9021101.002022-12-228513Actual
25673-4182.202024-04-2185711Actual
22167180.002023-12-228567Actual
182340.002022-05-248556Budget
6964200.002022-10-248514Budget
130517.002022-05-248573Actual
1801167.002023-08-248566Actual
1285090.002023-03-248516Budget
4855200.002022-08-248515Budget
3671370.972025-01-2285311Actual
9579111.002022-12-228536Actual
3285027.002024-10-238526Actual
332870.002022-06-248568Budget

Generated 2025-05-24 00:52:42.268 UTC