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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002023-01-228536Budget
27606102.892024-05-2385311Actual
33232148.632024-10-2385111Actual
775870.002022-10-248528Budget
1730628.422023-07-2485311Actual
2609345.002024-04-228546Actual
571560.002022-09-238563Budget
22820138.002024-01-228515Actual
3561714.592024-12-2285511Actual
2104146.002023-11-248556Actual
214509.272023-11-2485511Actual
8144100.002022-11-248564Budget
1529427.362023-05-2485311Actual
3627529.002025-01-228526Actual
1669099.002023-07-248564Actual
2204234.002023-12-228556Actual
346863.002022-07-248563Actual
12948103.002023-03-248536Actual
26211256.002024-04-228517Actual
255566.082024-03-2385112Actual
1491051.002023-05-248546Actual
2497316.002024-03-238526Actual
1765933.002023-08-248573Actual
21283135.932023-11-248568Actual
27694100.762024-05-2385611Actual
32878104.002024-10-238536Actual
10382108.002023-01-228564Actual
5385100.002022-08-248567Budget
27988319.002024-06-238513Actual
3750557.002025-02-218556Actual
8084200.002022-11-248514Budget
1352200.002022-05-248514Budget
31896297.002024-09-228517Actual
1893184.002023-09-238536Actual
367200.002022-04-238515Budget
20842142.002023-11-248515Actual
1725157.142023-07-2485111Actual
4263133.002022-07-248567Actual
1492190.002022-05-248515Actual
2432448.632024-02-2185111Actual
38490234.002025-03-248565Actual
2157511.402023-11-2485612Actual
25735170.002024-04-228563Actual
26873225.002024-05-238563Actual
226200.002022-04-238514Budget
3060048.002024-08-238526Actual
3000104.002022-06-248566Actual
1998555.002023-10-248546Actual
3071371.002024-08-238566Actual
13726162.002023-04-238515Actual
606104.002022-04-238536Actual
2601250.002024-04-228516Actual
12630145.002023-03-248564Actual
6512100.002022-09-238567Budget
749380.002022-10-248566Budget
2878577.362024-06-2385411Actual
2405654.002024-02-218566Actual
406340.002022-07-248556Budget
2139645.442023-11-2485311Actual
17721109.002023-08-248564Actual
11820100.002023-02-218536Budget
14177134.422023-04-238568Actual
3674066.722025-01-2285411Actual
12193100.002023-02-218518Budget
39159102.892025-03-2485112Actual
3106577.362024-08-2385411Actual
6965176.002022-10-248514Actual
1751013.532023-07-2485612Actual
1078950.002023-01-228556Budget
9579111.002022-12-228536Actual
2500197.002024-03-238536Actual
17820.002022-04-238573Budget
245849.272024-02-2185612Actual
3793164.002022-07-248565Actual
18606162.002023-09-238563Actual
31099101.822024-08-2385611Actual
3340681.612024-10-2385112Actual
35330236.002024-12-228567Actual
8834100.002022-11-248518Budget
3657100.002022-07-248564Budget
691630.002022-10-248573Budget
15751130.002023-06-248565Actual
3736133.002022-07-248515Actual
16748149.002023-07-248515Actual
18818147.002023-09-238565Actual
2579453.002024-04-228573Actual
326991.992022-06-248528Actual
2305276.002024-01-228566Actual
24233135.932024-02-218528Actual
2840055.002024-06-238556Actual
3127769.672024-08-2385113Actual
967434.002022-12-228556Actual
9403148.002022-12-228565Actual
1084980.002023-01-228566Budget
1197280.002023-02-218566Budget
35854134.592024-12-2285213Actual
9207200.002022-12-228514Budget
24205248.062024-02-218518Actual
256622133.302024-04-218576Actual
31428172.002024-09-228563Actual
11582200.002023-02-218515Budget
2103207.152022-05-248518Actual
1396170.002023-04-238566Actual
2031369.912023-10-2485111Actual
31641212.002024-09-228565Actual
1559548.002023-06-248573Actual
194853.952023-09-2385112Actual
683882.002022-10-248563Actual
30302193.002024-08-238563Actual
4449125.332022-07-248568Actual
2778022.042024-05-2385212Actual
1252030.002023-03-248573Budget

Generated 2025-05-23 16:20:46.918 UTC