[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9869111.002022-12-228567Actual
4917100.002022-08-248565Budget
392151.002022-07-248526Actual
3127769.672024-08-2385113Actual
1725157.142023-07-2485111Actual
8693200.002022-11-248517Budget
393831522.902025-04-228575Actual
38780204.002025-03-248567Actual
17567317.002023-08-248513Actual
279830.002022-06-248526Budget
17038189.002023-07-248517Actual
2603917.002024-04-228526Actual
571560.002022-09-238563Budget
235059.002022-06-248563Actual
3443776.292024-11-2385411Actual
3512536.002024-12-228526Actual
5574114.722022-08-248568Actual
28235204.002024-06-238565Actual
33947106.002024-11-238516Actual
2437928.422024-02-2185311Actual
30863476.852024-08-238518Actual
775870.002022-10-248528Budget
34912361.002024-12-228514Actual
12192196.542023-02-218518Actual
11643100.002023-02-218565Budget
2473334.002024-03-238573Actual
35854134.592024-12-2285213Actual
3285027.002024-10-238526Actual
1890330.002023-09-238526Actual
3080198.002022-06-248517Actual
13432154.112023-03-248568Actual
134852463.302023-04-228577Actual
12631100.002023-03-248564Budget
1482974.002023-05-248516Actual
1632811.402023-06-2485511Actual
32400111.782024-09-2285113Actual
1733344.382023-07-2485411Actual
850870.002022-11-248546Budget
1304150.002023-03-248556Budget
5326200.002022-08-248517Budget
27931194.242024-05-2385613Actual
168030.002022-05-248526Budget
144107.142023-04-2385112Actual
1689684.002023-07-248536Actual
13510273.002023-04-238513Actual
393801457.802025-04-228574Actual
35450205.632024-12-228568Actual
1310381.002023-03-248566Actual
3595196.002022-07-248514Actual
663980.002022-09-238528Budget
2672100.002022-06-248565Budget
445080.002022-07-248568Budget
27606102.892024-05-2385311Actual
24676178.002024-03-238563Actual
1019771.002023-01-228563Actual
174795.012023-07-2485212Actual
3854885.002025-03-248516Actual
2722285.002024-05-238546Actual
29765170.782024-07-238528Actual
1963200.002022-05-248517Budget
28583443.512024-06-238518Actual
55736.002022-04-238526Actual
2039540.122023-10-2485411Actual
17131251.092023-07-248518Actual
3685777.362025-01-2285112Actual
1387667.002023-04-238536Actual
3106577.362024-08-2385411Actual
781970.002022-10-248568Budget
27988319.002024-06-238513Actual
12302104.112023-02-218568Actual
177680.002022-05-248546Budget
13666123.002023-04-238564Actual
30925249.572024-08-238568Actual
1343180.002023-03-248568Budget
2535669.912024-03-2385111Actual
24761176.002024-03-238514Actual
8224147.002022-11-248515Actual
3559068.852024-12-2285411Actual
32765226.002024-10-238565Actual
28645172.302024-06-238568Actual
7572200.002022-10-248517Budget
3857548.002025-03-248526Actual
18818147.002023-09-238565Actual
2947430.002024-07-238526Actual
1995988.002023-10-248536Actual
669980.002022-09-238568Budget
30422248.002024-08-238564Actual
2104146.002023-11-248556Actual
13371117.752023-03-248528Actual
1789925.002023-08-248526Actual
11502135.002023-02-218564Actual
17721109.002023-08-248564Actual
326991.992022-06-248528Actual
3060048.002024-08-238526Actual
13182200.002023-03-248517Budget
8085205.002022-11-248514Actual
8756135.002022-11-248567Actual
5901107.002022-09-238564Actual
518751.002022-08-248556Actual
10383100.002023-01-228564Budget
35388373.822024-12-228518Actual
3735200.002022-07-248515Budget
3062897.002024-08-238536Actual
2343111.402024-01-2285511Actual
15538158.002023-06-248563Actual
19107207.002023-09-238567Actual
5325135.002022-08-248517Actual
962761.002022-12-228546Actual
5465100.002022-08-248518Budget
289480.002022-06-248546Budget
15503326.002023-06-248513Actual
3556370.972024-12-2285311Actual

Generated 2025-05-23 07:40:58.555 UTC