[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38958128.422025-04-1985111Actual
2296783.002024-02-178536Actual
7243109.002022-11-198516Actual
3220100.002022-07-208518Budget
6964200.002022-11-198514Budget
8145140.002022-12-208564Actual
294247.002022-07-208556Actual
908070.002023-01-178563Budget
781970.002022-11-198568Budget
1172398.002023-03-198516Actual
25298149.572024-04-188568Actual
28023203.002024-07-198563Actual
33642275.002024-12-198513Actual
1694836.002023-08-198556Actual
31428172.002024-10-188563Actual
37595282.002025-03-198517Actual
2988532.672024-08-1885211Actual
1496964.002023-06-198566Actual
31157102.892024-09-1885112Actual
841240.002022-12-208526Budget
2402451.002024-03-188556Actual
33947106.002024-12-198516Actual
332870.002022-07-208568Budget
8755100.002022-12-208567Budget
5093100.002022-09-198536Budget
27988319.002024-07-198513Actual
33140167.752024-11-188528Actual
2787162.662024-06-1885113Actual
631240.002022-10-198556Budget
428100.002022-05-198565Budget
20629298.002023-12-208513Actual
967434.002023-01-178556Actual
1492190.002022-06-198515Actual
32963103.002024-11-188566Actual
38362360.002025-04-198514Actual
24205248.062024-03-188518Actual
37340198.002025-03-198565Actual
38745317.002025-04-198517Actual
30210124.062024-08-1885613Actual
30863476.852024-09-188518Actual
427112.002022-05-198565Actual
504540.002022-09-198526Budget
7898100.002022-12-208513Budget
9949100.002023-01-178518Budget
2204234.002024-01-178556Actual
3397432.002024-12-198526Actual
26306432.912024-05-188518Actual
19072212.002023-10-198517Actual
5900100.002022-10-198564Budget
39402-2414.802025-05-1885712Actual
15503326.002023-07-208513Actual
6042131.002022-10-198565Actual
1692257.002023-08-198546Actual
12631100.002023-04-198564Budget
279923.002022-07-208526Actual
3101132.672024-09-1885211Actual
795970.002022-12-208563Budget
2716837.002024-06-188526Actual
20101206.002023-11-198517Actual
9580100.002023-01-178536Budget
3334891.192024-11-1885611Actual
2603917.002024-05-188526Actual
2139645.442023-12-2085311Actual
1435242.252023-05-1985611Actual
205413.952023-11-1985212Actual
50890.002022-05-198516Budget
28235204.002024-07-198565Actual
221270.002022-06-198568Budget
14559190.002023-06-198563Actual
30302193.002024-09-188563Actual
3148569.002024-10-188573Actual
15181132.902023-06-198568Actual
15658112.002023-07-208564Actual
16006205.002023-07-208517Actual
30422248.002024-09-188564Actual
2902497.742024-07-1985113Actual
27606102.892024-06-1885311Actual
2840055.002024-07-198556Actual
2714183.002024-06-188516Actual
3509881.002025-01-178516Actual
3906713.532025-04-1985511Actual
4124110.002022-08-198566Actual
2881217.782024-07-1985511Actual
2245967.782024-01-1785611Actual
25735170.002024-05-188563Actual
33762301.002024-12-198514Actual
12051200.002023-03-198517Budget
38277168.002025-04-198563Actual
12709172.002023-04-198515Actual
162479.272023-07-2085211Actual
29502122.002024-08-188536Actual
10461144.002023-02-178515Actual
2276297.002024-02-178564Actual
4203200.002022-08-198517Budget
9021101.002023-01-178513Actual
32765226.002024-11-188565Actual
225173.952024-01-1785112Actual
33174205.632024-11-188568Actual
12947100.002023-04-198536Budget
2847100.002022-07-208536Budget
4263133.002022-08-198567Actual
33855202.002024-12-198515Actual
1589052.002023-07-208546Actual
1928565.652023-10-1985111Actual
841344.002022-12-208526Actual
1580981.002023-07-208516Actual
1963200.002022-06-198517Budget
1289940.002023-04-198526Budget
1526710.332023-06-1985211Actual
1964152.002022-06-198517Actual
35450205.632025-01-178568Actual
1795345.002023-09-198546Actual

Generated 2025-06-18 06:16:58.273 UTC