[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691630.002022-11-188573Budget
7632153.002022-11-188567Actual
2142343.312023-12-1985411Actual
9882.002022-05-188563Actual
24266187.452024-03-178568Actual
168139.002022-06-188526Actual
5841200.002022-10-188514Budget
504440.002022-09-188526Actual
2437928.422024-03-1785311Actual
2757949.702024-06-1785211Actual
30891166.242024-09-178528Actual
10462200.002023-02-168515Budget
17814134.002023-09-188565Actual
1111470.002023-02-168528Budget
35708108.212025-01-1685112Actual
22820138.002024-02-168515Actual
65280.002022-05-188546Budget
11441208.002023-03-188514Actual
5900100.002022-10-188564Budget
4203200.002022-08-188517Budget
504540.002022-09-188526Budget
775993.512022-11-188528Actual
8224147.002022-12-198515Actual
3635556.002025-02-168556Actual
9810178.002023-01-168517Actual
29296178.002024-08-178564Actual
31606223.002024-10-178515Actual
637164.002022-10-188566Actual
15147114.722023-06-188528Actual
27988319.002024-07-188513Actual
35388373.822025-01-168518Actual
1532141.192023-06-1885411Actual
20842142.002023-12-198515Actual
2650937.992024-05-1785411Actual
452990.002022-09-188513Actual
32637395.002024-11-178514Actual
8144100.002022-12-198564Budget
28583443.512024-07-188518Actual
1553105.002022-06-188565Actual
25143245.002024-04-178517Actual
1627429.482023-07-1985311Actual
9579111.002023-01-168536Actual
1890330.002023-10-188526Actual
30210124.062024-08-1785613Actual
29502122.002024-08-178536Actual
37629242.002025-03-188567Actual
6964200.002022-11-188514Budget
3969100.002022-08-188536Budget
1186680.002023-03-188546Budget
31930249.002024-10-178567Actual
10323174.002023-02-168514Actual
2494660.002024-04-178516Actual
32730234.002024-11-178515Actual
3573644.382025-01-1685212Actual
177779.002022-06-188546Actual
368138.002022-05-188515Actual
28142194.002024-07-188564Actual
1931311.402023-10-1885211Actual
38242300.002025-04-188513Actual
1224070.002023-03-188528Budget
10696100.002023-02-168536Budget
1337070.002023-04-188528Budget
1975392.002023-11-188564Actual
17687140.002023-09-188514Actual
2763379.482024-06-1785411Actual
908169.002023-01-168563Actual
3458434.802024-12-1885212Actual
1139230.002023-03-188573Budget
35005268.002025-01-168515Actual
36445331.002025-02-168517Actual
35887129.322025-01-1685613Actual
1413100.002022-06-188564Budget
27898188.972024-06-1785213Actual
606104.002022-05-188536Actual
393831522.902025-05-178575Actual
1684188.002023-08-188516Actual
26334185.932024-05-178528Actual
1689684.002023-08-188536Actual
33585190.732024-11-1785613Actual
466630.002022-09-188573Budget
1586492.002023-07-198536Actual
12710200.002023-04-188515Budget
289581.002022-07-198546Actual
1995988.002023-11-188536Actual
21632249.002024-01-168513Actual
4204126.002022-08-188517Actual
406340.002022-08-188556Budget
33140167.752024-11-178528Actual
3118535.872024-09-1785212Actual
1801167.002023-09-188566Actual
34498134.802024-12-1885611Actual
1636234.802023-07-1985611Actual
37715243.512025-03-188528Actual
2346453.952024-02-1685611Actual
1238099.002023-04-188513Actual
1304262.002023-04-188556Actual

Generated 2025-06-17 23:24:37.227 UTC