[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534118.002022-06-258564Actual
22225235.932023-12-238518Actual
1523964.592023-05-2585111Actual
14115270.782023-04-248518Actual
2399862.002024-02-228546Actual
1730120.002022-05-258536Actual
9949100.002022-12-238518Budget
4918132.002022-08-258565Actual
367200.002022-04-248515Budget
3793164.002022-07-258565Actual
3443776.292024-11-2485411Actual
683970.002022-10-258563Budget
1461635.002023-05-258573Actual
452890.002022-08-258513Budget
226200.002022-04-248514Budget
32108134.802024-09-2385111Actual
3103894.382024-08-2485311Actual
3794998.632025-02-2285611Actual
1765933.002023-08-258573Actual
2024100.002022-05-258567Budget
8085205.002022-11-258514Actual
31393322.002024-09-238513Actual
1191436.002023-02-228556Actual
2332250.762024-01-2385111Actual
1787291.002023-08-258516Actual
10383100.002023-01-238564Budget
326860.002022-06-258528Budget
7025130.002022-10-258564Actual
1396170.002023-04-248566Actual
2902497.742024-06-2485113Actual
7572200.002022-10-258517Budget
637090.002022-09-248566Budget
3595196.002022-07-258514Actual
36248120.002025-01-238516Actual
1412123.002022-05-258564Actual
2875869.912024-06-2485311Actual
3225082.682024-09-2385611Actual
3739893.002025-02-228516Actual
2848120.002022-06-258536Actual
393891569.902025-04-238577Actual
499792.002022-08-258516Actual
691726.002022-10-258573Actual
15751130.002023-06-258565Actual
3679979.482025-01-2385611Actual
1310280.002023-03-258566Budget
4776142.002022-08-258564Actual
17602190.002023-08-258563Actual
177779.002022-05-258546Actual
4714200.002022-08-258514Budget
225173.952023-12-2385112Actual
35708108.212024-12-2385112Actual
26211256.002024-04-238517Actual
27050224.002024-05-248515Actual
35295285.002024-12-238517Actual
387290.002022-07-258516Budget
2134149.702023-11-2585111Actual
29857147.572024-07-2485111Actual
7243109.002022-10-258516Actual
3556370.972024-12-2385311Actual
2645534.802024-04-2385211Actual
1993129.002023-10-258526Actual
3065457.002024-08-248546Actual
32427180.202024-09-2385213Actual
163290.002022-05-258516Budget
16006205.002023-06-258517Actual
1492190.002022-05-258515Actual
1995988.002023-10-258536Actual
11582200.002023-02-228515Budget
9345100.002022-12-238515Budget
1059990.002023-01-238516Budget
27373212.002024-05-248567Actual
7163100.002022-10-258565Budget
24853114.002024-03-248515Actual
1477198.002023-05-258565Actual
1224070.002023-02-228528Budget
18783105.002023-09-248515Actual
2808073.002024-06-248573Actual
25264143.512024-03-248528Actual
9403148.002022-12-238565Actual
1830811.402023-08-2585211Actual
8755100.002022-11-258567Budget
953140.002022-12-238526Budget
33797194.002024-11-248564Actual
3794100.002022-07-258565Budget
34827179.002024-12-238563Actual
3172631.002024-09-238526Actual
18161231.392023-08-258518Actual
36480232.002025-01-238567Actual
38362360.002025-03-258514Actual
19107207.002023-09-248567Actual
9948288.972022-12-238518Actual
6591213.212022-09-248518Actual
37715243.512025-02-228528Actual
663980.002022-09-248528Budget
1172398.002023-02-228516Actual
33140167.752024-10-248528Actual
1828055.022023-08-2585111Actual
17927100.002023-08-258536Actual
12631100.002023-03-258564Budget
34002116.002024-11-248536Actual
803630.002022-11-258573Budget
2045639.062023-10-2585611Actual
33762301.002024-11-248514Actual
1969175.002023-10-258573Actual
2098992.002023-11-258536Actual
3397432.002024-11-248526Actual
749380.002022-10-258566Budget
27606102.892024-05-2485311Actual
1887659.002023-09-248516Actual
1446811.402023-04-2485612Actual
8223100.002022-11-258515Budget
1488488.002023-05-258536Actual

Generated 2025-05-24 22:18:18.755 UTC