[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204234.002023-12-228556Actual
35978186.002025-01-228563Actual
235180.002022-06-248563Budget
2104146.002023-11-248556Actual
452890.002022-08-248513Budget
1310381.002023-03-248566Actual
3331458.212024-10-2385411Actual
1304262.002023-03-248556Actual
134823310.502023-04-228576Actual
2291111.002022-06-248513Actual
1739464.592023-07-2485611Actual
1078950.002023-01-228556Budget
188590.002022-05-248566Budget
205147.142023-10-2485112Actual
18691176.002023-09-238514Actual
2955445.002024-07-238556Actual
2172334.002023-12-228573Actual
28966123.102024-06-2385612Actual
1787291.002023-08-248516Actual
1529427.362023-05-2485311Actual
9580100.002022-12-228536Budget
32672238.002024-10-238564Actual
11820100.002023-02-218536Budget
2148442.252023-11-2485611Actual
19227125.332023-09-238568Actual
164473.952023-06-2485212Actual
32730234.002024-10-238515Actual
551380.002022-08-248528Budget
2031369.912023-10-2485111Actual
1423753.952023-04-2385111Actual
1833530.552023-08-2485311Actual
2997394.382024-07-2385611Actual
31754114.002024-09-228536Actual
23824143.002024-02-218515Actual
1729100.002022-05-248536Budget
30210124.062024-07-2385613Actual
22286126.842023-12-228568Actual
3786294.382025-02-2185311Actual
14736155.002023-05-248515Actual
182340.002022-05-248556Budget
855658.002022-11-248556Actual
1492190.002022-05-248515Actual
1131560.002023-02-218563Budget
8461100.002022-11-248536Budget
221270.002022-05-248568Budget
37212377.002025-02-218514Actual
894170.002022-11-248568Budget
1186680.002023-02-218546Budget
9403148.002022-12-228565Actual
2276297.002024-01-228564Actual
29389185.002024-07-238565Actual
2269969.002024-01-228573Actual
34178178.002024-11-238567Actual
29857147.572024-07-2385111Actual
579330.002022-09-238573Budget
2873141.192024-06-2385211Actual
2672100.002022-06-248565Budget
15119307.152023-05-248518Actual
2714183.002024-05-238516Actual
12051200.002023-02-218517Budget
4714200.002022-08-248514Budget
10322200.002023-01-228514Budget
31930249.002024-09-228567Actual
18606162.002023-09-238563Actual
28490356.002024-06-238517Actual
8756135.002022-11-248567Actual
7711100.002022-10-248518Budget
29502122.002024-07-238536Actual
21632249.002023-12-228513Actual
915820.002022-12-228573Actual
2034119.912023-10-2485211Actual
1535561.402023-05-2485611Actual
3688519.912025-01-2285212Actual
3180648.002024-09-228556Actual
326860.002022-06-248528Budget
26838276.002024-05-238513Actual
2446767.782024-02-2185611Actual
908169.002022-12-228563Actual
3488475.002024-12-228573Actual
9483112.002022-12-228516Actual
19165349.572023-09-238518Actual
2199097.002023-12-228536Actual
3260994.002024-10-238573Actual
17814134.002023-08-248565Actual
26246198.002024-04-228567Actual
3739893.002025-02-218516Actual
2778022.042024-05-2385212Actual
1482974.002023-05-248516Actual
850870.002022-11-248546Budget
401670.002022-07-248546Budget
1197280.002023-02-218566Budget
21843155.002023-12-228515Actual
10383100.002023-01-228564Budget
2944790.002024-07-238516Actual
1488488.002023-05-248536Actual
3080198.002022-06-248517Actual
21128156.002023-11-248517Actual
24205248.062024-02-218518Actual
3062897.002024-08-238536Actual
855540.002022-11-248556Budget
6590100.002022-09-238518Budget
20842142.002023-11-248515Actual
29141317.002024-07-238513Actual
980100.002022-04-238518Budget
1177140.002023-02-218526Budget
4204126.002022-07-248517Actual
3005920.972024-07-2385212Actual
16748149.002023-07-248515Actual
19072212.002023-09-238517Actual
36303116.002025-01-228536Actual
3794998.632025-02-2185611Actual
15623146.002023-06-248514Actual

Generated 2025-05-23 15:37:08.604 UTC