[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5901107.002022-09-228564Actual
5386109.002022-08-238567Actual
9403148.002022-12-218565Actual
33020322.002024-10-228517Actual
22727169.002024-01-218514Actual
9267100.002022-12-218564Budget
2538410.332024-03-2285211Actual
2151120.782022-05-238528Actual
2609345.002024-04-218546Actual
36097227.002025-01-218564Actual
2207571.002023-12-218566Actual
401670.002022-07-238546Budget
32823115.002024-10-228516Actual
188471.002022-05-238566Actual
28293109.002024-06-228516Actual
2615253.002024-04-218566Actual
8144100.002022-11-238564Budget
31641212.002024-09-218565Actual
9345100.002022-12-218515Budget
2500197.002024-03-228536Actual
2650937.992024-04-2185411Actual
37687363.212025-02-208518Actual
439080.002022-07-238528Budget
3148569.002024-09-218573Actual
3000104.002022-06-238566Actual
2001135.002023-10-238556Actual
27338265.002024-05-228517Actual
738674.002022-10-238546Actual
908169.002022-12-218563Actual
30480211.002024-08-228515Actual
3216375.232024-09-2185311Actual
1736011.402023-07-2385511Actual
967340.002022-12-218556Budget
3141110.002022-06-238567Actual
3582764.412024-12-2185113Actual
17927100.002023-08-238536Actual
3221728.422024-09-2185511Actual
108870.002022-04-228568Budget
15181132.902023-05-238568Actual
2042223.102023-10-2385511Actual
32765226.002024-10-228565Actual
30387314.002024-08-228514Actual
3676734.802025-01-2185511Actual
37247253.002025-02-208564Actual
6218100.002022-09-228536Budget
34735113.532024-11-2285613Actual
1893184.002023-09-228536Actual
1580981.002023-06-238516Actual
7163100.002022-10-238565Budget
3172631.002024-09-218526Actual
789991.002022-11-238513Actual
7242100.002022-10-238516Budget
38154113.532025-02-2085213Actual
499690.002022-08-238516Budget
21877100.002023-12-218565Actual
412590.002022-07-238566Budget
1360472.002023-04-228573Actual
27813168.852024-05-2285612Actual
3556370.972024-12-2185311Actual
1289940.002023-03-238526Budget
579234.002022-09-228573Actual
4777100.002022-08-238564Budget
18189108.662023-08-238528Actual
3794100.002022-07-238565Budget
36658162.462025-01-2185111Actual
1830811.402023-08-2385211Actual
1998555.002023-10-238546Actual
1789925.002023-08-238526Actual
406446.002022-07-238556Actual
17721109.002023-08-238564Actual
16099273.812023-06-238518Actual
1963200.002022-05-238517Budget
35978186.002025-01-218563Actual
518751.002022-08-238556Actual
368138.002022-04-228515Actual
2672100.002022-06-238565Budget
144107.142023-04-2285112Actual
39101117.782025-03-2385611Actual
1172398.002023-02-208516Actual
2728177.002024-05-228566Actual
3862962.002025-03-238546Actual
195439.272023-09-2285612Actual
894284.422022-11-238568Actual
3718472.002025-02-208573Actual
605100.002022-04-228536Budget
7243109.002022-10-238516Actual
775870.002022-10-238528Budget
18222167.752023-08-238568Actual
1686822.002023-07-238526Actual
8145140.002022-11-238564Actual
1244260.002023-03-238563Budget
29141317.002024-07-228513Actual
17779108.002023-08-238515Actual
3142100.002022-06-238567Budget
2057212.462023-10-2385612Actual
4203200.002022-07-238517Budget
3901359.272025-03-2385311Actual
2157511.402023-11-2385612Actual
2104146.002023-11-238556Actual
1446811.402023-04-2285612Actual
7103122.002022-10-238515Actual
25298149.572024-03-228568Actual
30770287.002024-08-228517Actual
1544613.532023-05-2385612Actual
4855200.002022-08-238515Budget
1299589.002023-03-238546Actual
255566.082024-03-2285112Actual
626470.002022-09-228546Budget
3079200.002022-06-238517Budget
3407106.002022-07-238513Actual
626591.002022-09-228546Actual
245849.272024-02-2085612Actual

Generated 2025-05-22 09:48:52.643 UTC