[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2199097.002024-01-158536Actual
1027430.002023-02-158573Budget
294247.002022-07-188556Actual
37305240.002025-03-178515Actual
2391790.002024-03-168516Actual
38745317.002025-04-178517Actual
452890.002022-09-178513Budget
795970.002022-12-188563Budget
861489.002022-12-188566Actual
25857149.002024-05-168564Actual
1733344.382023-08-1785411Actual
1942755.022023-10-1785611Actual
3328760.332024-11-1685311Actual
289480.002022-07-188546Budget
31304124.062024-09-1685213Actual
26838276.002024-06-168513Actual
3290477.002024-11-168546Actual
27373212.002024-06-168567Actual
30480211.002024-09-168515Actual
19600267.002023-11-178513Actual
2993982.682024-08-1685411Actual
35153105.002025-01-158536Actual
579234.002022-10-178573Actual
1078950.002023-02-158556Budget
75886.002022-05-178566Actual
27988319.002024-07-178513Actual
6700119.272022-10-178568Actual
245849.272024-03-1685612Actual
9949100.002023-01-158518Budget
287100.002022-05-178564Budget
626591.002022-10-178546Actual
2763379.482024-06-1685411Actual
3080198.002022-07-188517Actual
26246198.002024-05-168567Actual
2757949.702024-06-1685211Actual
9021101.002023-01-158513Actual
24641298.002024-04-168513Actual
31548192.002024-10-168564Actual
6217112.002022-10-178536Actual
3800769.912025-03-1785112Actual
25264143.512024-04-168528Actual
3747981.002025-03-178546Actual
9267100.002023-01-158564Budget
39392690.102025-05-168578Actual
3674066.722025-02-1585411Actual
19634176.002023-11-178563Actual
18691176.002023-10-178514Actual
227174.002022-05-178514Actual
8223100.002022-12-188515Budget
1928565.652023-10-1785111Actual
1836230.552023-09-1785411Actual
30770287.002024-09-168517Actual
2435220.972024-03-1685211Actual
894284.422022-12-188568Actual
23646145.002024-03-168563Actual
33468136.932024-11-1685612Actual
22167180.002024-01-158567Actual
31754114.002024-10-168536Actual
39402-2414.802025-05-1685712Actual
37127233.002025-03-178563Actual
803726.002022-12-188573Actual
326860.002022-07-188528Budget
2645534.802024-05-1685211Actual
2952870.002024-08-168546Actual
32823115.002024-11-168516Actual
55736.002022-05-178526Actual
65280.002022-05-178546Budget
2234465.652024-01-1585111Actual
616843.002022-10-178526Actual
289581.002022-07-188546Actual
122780.002022-06-178563Budget
3657100.002022-08-178564Budget
221270.002022-06-178568Budget
7024100.002022-11-178564Budget
2613200.002022-07-188515Budget
242820.002022-07-188573Budget
428100.002022-05-178565Budget
2601250.002024-05-168516Actual
3079200.002022-07-188517Budget
3520541.002025-01-158556Actual
2139645.442023-12-1885311Actual
1064737.002023-02-158526Actual
1492190.002022-06-178515Actual
31896297.002024-10-168517Actual
899114.002022-05-178567Actual
35769180.552025-01-1585612Actual
1019660.002023-02-158563Budget
3405449.002024-12-178556Actual
36303116.002025-02-158536Actual
1224070.002023-03-178528Budget
3632972.002025-02-158546Actual
2642782.682024-05-1685111Actual
1079055.002023-02-158556Actual
1964152.002022-06-178517Actual
605100.002022-05-178536Budget
1630139.062023-07-1885411Actual
25143245.002024-04-168517Actual
406340.002022-08-178556Budget
3685777.362025-02-1585112Actual
14115270.782023-05-178518Actual
34735113.532024-12-1785613Actual
3183981.002024-10-168566Actual
2093465.002023-12-188516Actual
1059990.002023-02-158516Budget
3556370.972025-01-1585311Actual
3679979.482025-02-1585611Actual
5841200.002022-10-178514Budget
3854885.002025-04-178516Actual
9206202.002023-01-158514Actual
7339100.002022-11-178536Budget
22727169.002024-02-158514Actual
1186770.002023-03-178546Actual

Generated 2025-06-16 14:11:14.143 UTC