[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186680.002023-02-228546Budget
9870100.002022-12-238567Budget
3221728.422024-09-2385511Actual
1890330.002023-09-248526Actual
134791562.202023-04-238575Actual
3559068.852024-12-2385411Actual
144373.952023-04-2485212Actual
37340198.002025-02-228565Actual
38745317.002025-03-258517Actual
1412123.002022-05-258564Actual
2098992.002023-11-258536Actual
21283135.932023-11-258568Actual
1289834.002023-03-258526Actual
12771100.002023-03-258565Budget
3446427.362024-11-2485511Actual
2728177.002024-05-248566Actual
32517275.002024-10-248513Actual
8835185.932022-11-258518Actual
3000104.002022-06-258566Actual
8224147.002022-11-258515Actual
3285027.002024-10-248526Actual
34355173.102024-11-2485111Actual
11441208.002023-02-228514Actual
2832027.002024-06-248526Actual
34143309.002024-11-248517Actual
3331458.212024-10-2485411Actual
30770287.002024-08-248517Actual
518840.002022-08-258556Budget
29737384.422024-07-248518Actual
26992192.002024-05-248564Actual
1934017.782023-09-2485311Actual
3216375.232024-09-2385311Actual
999670.002022-12-238528Budget
23859130.002024-02-228565Actual
35005268.002024-12-238515Actual
205413.952023-10-2585212Actual
738674.002022-10-258546Actual
855658.002022-11-258556Actual
1727920.972023-07-2585211Actual
23824143.002024-02-228515Actual
30515193.002024-08-248565Actual
31219150.762024-08-2485612Actual
4263133.002022-07-258567Actual
3561714.592024-12-2385511Actual
683882.002022-10-258563Actual
1833530.552023-08-2585311Actual
626470.002022-09-248546Budget
2332250.762024-01-2385111Actual
2666312.462024-04-2385612Actual
2196225.002023-12-238526Actual
22225235.932023-12-238518Actual
30573100.002024-08-248516Actual
3035975.002024-08-248573Actual
1197280.002023-02-228566Budget
1730628.422023-07-2585311Actual
177779.002022-05-258546Actual
24205248.062024-02-228518Actual
5901107.002022-09-248564Actual
1413100.002022-05-258564Budget
1172290.002023-02-228516Budget
908070.002022-12-238563Budget
16783147.002023-07-258565Actual
27083157.002024-05-248565Actual
9580100.002022-12-238536Budget
4342100.002022-07-258518Budget
16655197.002023-07-258514Actual
10696100.002023-01-238536Budget
1304150.002023-03-258556Budget
3065457.002024-08-248546Actual
691726.002022-10-258573Actual
23731179.002024-02-228514Actual
1131471.002023-02-228563Actual
10382108.002023-01-238564Actual
37003146.872025-01-2385213Actual
8462112.002022-11-258536Actual
2031369.912023-10-2585111Actual
1139230.002023-02-228573Budget
1797929.002023-08-258556Actual
38069180.552025-02-2285612Actual
25673-4182.202024-04-2285711Actual
861580.002022-11-258566Budget
13243141.002023-03-258567Actual
1079055.002023-01-238556Actual
27373212.002024-05-248567Actual
6218100.002022-09-248536Budget
841344.002022-11-258526Actual
3512536.002024-12-238526Actual
967340.002022-12-238556Budget
9206202.002022-12-238514Actual
38866143.512025-03-258528Actual
1423753.952023-04-2485111Actual
1931311.402023-09-2485211Actual
412590.002022-07-258566Budget
2045639.062023-10-2585611Actual
2603917.002024-04-238526Actual
10462200.002023-01-238515Budget
1535561.402023-05-2585611Actual
2716837.002024-05-248526Actual
346960.002022-07-258563Budget
31513339.002024-09-238514Actual
565390.002022-09-248513Budget
3169999.002024-09-238516Actual
3127769.672024-08-2485113Actual
1013697.002023-01-238513Actual
5464276.842022-08-258518Actual
2136928.422023-11-2585211Actual
3679979.482025-01-2385611Actual
20255178.362023-10-258568Actual
24147150.002024-02-228567Actual
28611181.392024-06-248528Actual
245257.142024-02-2285112Actual
3786294.382025-02-2285311Actual

Generated 2025-05-24 04:51:36.273 UTC