[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26211256.002024-04-218517Actual
7339100.002022-10-238536Budget
1931311.402023-09-2285211Actual
8084200.002022-11-238514Budget
19846108.002023-10-238565Actual
33020322.002024-10-228517Actual
33855202.002024-11-228515Actual
3407106.002022-07-238513Actual
2832027.002024-06-228526Actual
637090.002022-09-228566Budget
65280.002022-04-228546Budget
2500197.002024-03-228536Actual
2255013.532023-12-2185612Actual
31336127.572024-08-2285613Actual
2199097.002023-12-218536Actual
749380.002022-10-238566Budget
255566.082024-03-2285112Actual
26873225.002024-05-228563Actual
4856167.002022-08-238515Actual
5900100.002022-09-228564Budget
401781.002022-07-238546Actual
14644168.002023-05-238514Actual
1532141.192023-05-2385411Actual
23264123.812024-01-218568Actual
427112.002022-04-228565Actual
999670.002022-12-218528Budget
2178582.002023-12-218564Actual
9207200.002022-12-218514Budget
36918120.972025-01-2185612Actual
10382108.002023-01-218564Actual
3178064.002024-09-218546Actual
2034119.912023-10-2385211Actual
1059990.002023-01-218516Budget
663980.002022-09-228528Budget
28703148.632024-06-2285111Actual
65367.002022-04-228546Actual
3340681.612024-10-2285112Actual
22225235.932023-12-218518Actual
32016205.632024-09-218528Actual
30422248.002024-08-228564Actual
15147114.722023-05-238528Actual
2546520.972024-03-2285511Actual
2291111.002022-06-238513Actual
3676734.802025-01-2185511Actual
33054222.002024-10-228567Actual
30925249.572024-08-228568Actual
6778100.002022-10-238513Budget
1467891.002023-05-238564Actual
3783526.292025-02-2085211Actual
17193146.542023-07-238568Actual
3169999.002024-09-218516Actual
1898333.002023-09-228556Actual
34703138.102024-11-2285213Actual
9997157.142022-12-218528Actual
34827179.002024-12-218563Actual
841344.002022-11-238526Actual
4343175.332022-07-238518Actual
1895743.002023-09-228546Actual
3285027.002024-10-228526Actual
2335032.672024-01-2185211Actual
3438332.672024-11-2285211Actual
35040157.002024-12-218565Actual
2201660.002023-12-218546Actual
245849.272024-02-2085612Actual
29261308.002024-07-228514Actual
25178177.002024-03-228567Actual
579330.002022-09-228573Budget
2148442.252023-11-2385611Actual
24888118.002024-03-228565Actual
21632249.002023-12-218513Actual
1412123.002022-05-238564Actual
789991.002022-11-238513Actual
10323174.002023-01-218514Actual
1942755.022023-09-2285611Actual
16655197.002023-07-238514Actual
2370334.002024-02-208573Actual
6512100.002022-09-228567Budget
25143245.002024-03-228517Actual
9266157.002022-12-218564Actual
38455202.002025-03-238515Actual
36063384.002025-01-218514Actual
6700119.272022-09-228568Actual
2151120.782022-05-238528Actual
27083157.002024-05-228565Actual
781970.002022-10-238568Budget
17038189.002023-07-238517Actual
683970.002022-10-238563Budget
1429241.192023-04-2285311Actual
8144100.002022-11-238564Budget
2787162.662024-05-2285113Actual
2615253.002024-04-218566Actual
35416173.812024-12-218528Actual
28611181.392024-06-228528Actual
392040.002022-07-238526Budget
122682.002022-05-238563Actual
775993.512022-10-238528Actual
354630.002022-07-238573Budget
122780.002022-05-238563Budget
7632153.002022-10-238567Actual
1390256.002023-04-228546Actual
980100.002022-04-228518Budget
2172334.002023-12-218573Actual
1310280.002023-03-238566Budget
18571335.002023-09-228513Actual
34143309.002024-11-228517Actual
23611264.002024-02-208513Actual
19227125.332023-09-228568Actual
557380.002022-08-238568Budget
31641212.002024-09-218565Actual
1589052.002023-06-238546Actual
458859.002022-08-238563Actual
795970.002022-11-238563Budget

Generated 2025-05-22 11:26:51.879 UTC