[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9266157.002022-12-238564Actual
29354234.002024-07-248515Actual
34912361.002024-12-238514Actual
3373460.002024-11-248573Actual
34297175.332024-11-248568Actual
2494660.002024-03-248516Actual
34703138.102024-11-2485213Actual
524789.002022-08-258566Actual
2479583.002024-03-248564Actual
1352200.002022-05-258514Budget
16006205.002023-06-258517Actual
27431343.512024-05-248518Actual
3595196.002022-07-258514Actual
2432448.632024-02-2285111Actual
2893219.912024-06-2485212Actual
20629298.002023-11-258513Actual
7339100.002022-10-258536Budget
36097227.002025-01-238564Actual
2672160.902024-04-2385113Actual
626470.002022-09-248546Budget
130517.002022-05-258573Actual
163290.002022-05-258516Budget
3340681.612024-10-2485112Actual
36976132.832025-01-2385113Actual
11820100.002023-02-228536Budget
122682.002022-05-258563Actual
30573100.002024-08-248516Actual
30983117.782024-08-2485111Actual
1969175.002023-10-258573Actual
5325135.002022-08-258517Actual
2042223.102023-10-2585511Actual
2693077.002024-05-248573Actual
20784116.002023-11-258564Actual
24888118.002024-03-248565Actual
18222167.752023-08-258568Actual
3080198.002022-06-258517Actual
2837471.002024-06-248546Actual
841344.002022-11-258526Actual
12193100.002023-02-228518Budget
5980164.002022-09-248515Actual
37687363.212025-02-228518Actual
2716837.002024-05-248526Actual
3446427.362024-11-2485511Actual
2642782.682024-04-2385111Actual
10519117.002023-01-238565Actual
20194261.692023-10-258518Actual
17779108.002023-08-258515Actual
514070.002022-08-258546Budget
38745317.002025-03-258517Actual
3079200.002022-06-258517Budget
164208.212023-06-2585112Actual
194853.952023-09-2485112Actual
2722285.002024-05-248546Actual
855658.002022-11-258556Actual
1730628.422023-07-2585311Actual
23202228.362024-01-238518Actual
1684188.002023-07-258516Actual
29296178.002024-07-248564Actual
1975392.002023-10-258564Actual
2947430.002024-07-248526Actual
5093100.002022-08-258536Budget
17602190.002023-08-258563Actual
27050224.002024-05-248515Actual
11503100.002023-02-228564Budget
12709172.002023-03-258515Actual
28904100.762024-06-2485112Actual
3285027.002024-10-248526Actual
38100.002022-04-248513Budget
427112.002022-04-248565Actual
557380.002022-08-258568Budget
20136128.002023-10-258567Actual
13182200.002023-03-258517Budget
2394414.002024-02-228526Actual
504540.002022-08-258526Budget
2024100.002022-05-258567Budget
579234.002022-09-248573Actual
30422248.002024-08-248564Actual
1197374.002023-02-228566Actual
16041184.002023-06-258567Actual
1544613.532023-05-2585612Actual
3343419.912024-10-2485212Actual
6449211.002022-09-248517Actual
10461144.002023-01-238515Actual
17721109.002023-08-258564Actual
15751130.002023-06-258565Actual
30178145.112024-07-2485213Actual
953140.002022-12-238526Budget
39407-1957.702025-04-2385713Actual
738770.002022-10-258546Budget
1005870.002022-12-238568Budget
9580100.002022-12-238536Budget
354732.002022-07-258573Actual
265368.212024-04-2385511Actual
2546520.972024-03-2485511Actual
24641298.002024-03-248513Actual
13510273.002023-04-248513Actual
28583443.512024-06-248518Actual
9980.002022-04-248563Budget
35508116.722024-12-2385111Actual
2104146.002023-11-258556Actual
15061182.002023-05-258567Actual
3509881.002024-12-238516Actual
1727920.972023-07-2585211Actual
24113200.002024-02-228517Actual
4203200.002022-07-258517Budget
5901107.002022-09-248564Actual
12947100.002023-03-258536Budget
256681156.002024-04-228578Actual
7164126.002022-10-258565Actual
37807110.342025-02-2285111Actual
37127233.002025-02-228563Actual
2714183.002024-05-248516Actual

Generated 2025-05-24 22:43:39.540 UTC