[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458960.002022-09-188563Budget
33889217.002024-12-188565Actual
1169113.002022-06-188513Actual
17820.002022-05-188573Budget
18691176.002023-10-188514Actual
9882.002022-05-188563Actual
6591213.212022-10-188518Actual
1168100.002022-06-188513Budget
25700234.002024-05-178513Actual
23859130.002024-03-178565Actual
289480.002022-07-198546Budget
34792300.002025-01-168513Actual
6042131.002022-10-188565Actual
1851413.532023-09-1885612Actual
9810178.002023-01-168517Actual
626591.002022-10-188546Actual
1491200.002022-06-188515Budget
28904100.762024-07-1885112Actual
1993129.002023-11-188526Actual
31754114.002024-10-178536Actual
29084124.062024-07-1885613Actual
12710200.002023-04-188515Budget
841240.002022-12-198526Budget
439080.002022-08-188528Budget
504540.002022-09-188526Budget
26334185.932024-05-178528Actual
1964152.002022-06-188517Actual
9949100.002023-01-168518Budget
27813168.852024-06-1785612Actual
256158.212024-04-1785612Actual
579234.002022-10-188573Actual
19719154.002023-11-188514Actual
22253119.272024-01-168528Actual
34947232.002025-01-168564Actual
11176119.272023-02-168568Actual
12568184.002023-04-188514Actual
168139.002022-06-188526Actual
953140.002023-01-168526Budget
26367178.362024-05-178568Actual
11644151.002023-03-188565Actual
27493169.272024-06-178568Actual
2355410.332024-02-1685612Actual
3786294.382025-03-1885311Actual
24147150.002024-03-178567Actual
1535561.402023-06-1885611Actual
38866143.512025-04-188528Actual
38900190.482025-04-188568Actual
3794100.002022-08-188565Budget
23611264.002024-03-178513Actual
1591646.002023-07-198556Actual
1429241.192023-05-1885311Actual
33553118.802024-11-1785213Actual
39221168.852025-04-1885612Actual
55736.002022-05-188526Actual
226200.002022-05-188514Budget
1172290.002023-03-188516Budget
3553664.592025-01-1685211Actual
3688519.912025-02-1685212Actual
35944246.002025-02-168513Actual
738770.002022-11-188546Budget
35887129.322025-01-1685613Actual
10696100.002023-02-168536Budget
2299348.002024-02-168546Actual
11502135.002023-03-188564Actual
1382187.002023-05-188516Actual
24205248.062024-03-178518Actual
14559190.002023-06-188563Actual
3334891.192024-11-1785611Actual
6964200.002022-11-188514Budget
557380.002022-09-188568Budget
256681156.002024-05-168578Actual
30573100.002024-09-178516Actual
29644306.002024-08-178517Actual
36063384.002025-02-168514Actual
3216375.232024-10-1785311Actual
8834100.002022-12-198518Budget
3101132.672024-09-1785211Actual
37247253.002025-03-188564Actual
2234465.652024-01-1685111Actual
4124110.002022-08-188566Actual
12948103.002023-04-188536Actual
2346453.952024-02-1685611Actual
3753895.002025-03-188566Actual
2102100.002022-06-188518Budget
2473334.002024-04-178573Actual
37687363.212025-03-188518Actual
1139230.002023-03-188573Budget
2405654.002024-03-178566Actual
20194261.692023-11-188518Actual
38154113.532025-03-1885213Actual
2107177.002023-12-198566Actual
24266187.452024-03-178568Actual
14177134.422023-05-188568Actual
1013697.002023-02-168513Actual
2763379.482024-06-1785411Actual
841344.002022-12-198526Actual
1074280.002023-02-168546Budget
10928158.002023-02-168517Actual
743440.002022-11-188556Budget
12630145.002023-04-188564Actual
2211126.842022-06-188568Actual
2958781.002024-08-178566Actual
13182200.002023-04-188517Budget
3079200.002022-07-198517Budget
1975392.002023-11-188564Actual
1621965.652023-07-1985111Actual
2023121.002022-06-188567Actual
458859.002022-09-188563Actual
134791562.202023-05-178575Actual
2997394.382024-08-1785611Actual
499792.002022-09-188516Actual
466630.002022-09-188573Budget

Generated 2025-06-17 04:12:07.689 UTC