[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215060.002022-05-248528Budget
16655197.002023-07-248514Actual
20876145.002023-11-248565Actual
22854105.002024-01-228565Actual
1423753.952023-04-2385111Actual
368138.002022-04-238515Actual
3862962.002025-03-248546Actual
466630.002022-08-248573Budget
36097227.002025-01-228564Actual
1289940.002023-03-248526Budget
36248120.002025-01-228516Actual
1005870.002022-12-228568Budget
612185.002022-09-238516Actual
38069180.552025-02-2185612Actual
39221168.852025-03-2485612Actual
11643100.002023-02-218565Budget
915930.002022-12-228573Budget
888370.002022-11-248528Budget
1842339.062023-08-2485611Actual
1412123.002022-05-248564Actual
3783526.292025-02-2185211Actual
3118535.872024-08-2385212Actual
5980164.002022-09-238515Actual
401781.002022-07-248546Actual
1029107.142022-04-238528Actual
2778022.042024-05-2385212Actual
1482974.002023-05-248516Actual
10057131.392022-12-228568Actual
15538158.002023-06-248563Actual
14525236.002023-05-248513Actual
29644306.002024-07-238517Actual
34618158.212024-11-2385612Actual
50890.002022-04-238516Budget
5464276.842022-08-248518Actual
39306183.712025-03-2485213Actual
26958298.002024-05-238514Actual
1352200.002022-05-248514Budget
33020322.002024-10-238517Actual
781970.002022-10-248568Budget
631240.002022-09-238556Budget
2299348.002024-01-228546Actual
12771100.002023-03-248565Budget
2405654.002024-02-218566Actual
38838376.852025-03-248518Actual
31099101.822024-08-2385611Actual
8834100.002022-11-248518Budget
1019771.002023-01-228563Actual
32637395.002024-10-238514Actual
8285100.002022-11-248565Budget
8224147.002022-11-248515Actual
2024100.002022-05-248567Budget
2290100.002022-06-248513Budget
392151.002022-07-248526Actual
4124110.002022-07-248566Actual
27988319.002024-06-238513Actual
1197280.002023-02-218566Budget
28904100.762024-06-2385112Actual
39339171.432025-03-2485613Actual
10383100.002023-01-228564Budget
3736133.002022-07-248515Actual
1523964.592023-05-2485111Actual
28108395.002024-06-238514Actual
3512536.002024-12-228526Actual
75990.002022-04-238566Budget
7572200.002022-10-248517Budget
9483112.002022-12-228516Actual
184819.272023-08-2485112Actual
14143110.172023-04-238528Actual
729040.002022-10-248526Budget
18103126.002023-08-248567Actual
1828055.022023-08-2485111Actual
2724840.002024-05-238556Actual
3793164.002022-07-248565Actual
21877100.002023-12-228565Actual
1087101.082022-04-238568Actual
5386109.002022-08-248567Actual
242928.002022-06-248573Actual
26367178.362024-04-228568Actual
8694144.002022-11-248517Actual
294140.002022-06-248556Budget
55630.002022-04-238526Budget
1893184.002023-09-238536Actual
235228.212024-01-2285112Actual
12947100.002023-03-248536Budget
803726.002022-11-248573Actual
2004462.002023-10-248566Actual
6590100.002022-09-238518Budget
2609345.002024-04-228546Actual
20255178.362023-10-248568Actual
908169.002022-12-228563Actual
4264100.002022-07-248567Budget
32427180.202024-09-2285213Actual
1224070.002023-02-218528Budget
9207200.002022-12-228514Budget
466734.002022-08-248573Actual
27373212.002024-05-238567Actual
29141317.002024-07-238513Actual
1117580.002023-01-228568Budget
393891569.902025-04-228577Actual
12052150.002023-02-218517Actual
26306432.912024-04-228518Actual
2204234.002023-12-228556Actual
1491200.002022-05-248515Budget
2579453.002024-04-228573Actual
38490234.002025-03-248565Actual
499792.002022-08-248516Actual
894284.422022-11-248568Actual
130517.002022-05-248573Actual
2139645.442023-11-2485311Actual
225173.952023-12-2285112Actual
37247253.002025-02-218564Actual
13726162.002023-04-238515Actual

Generated 2025-05-23 18:00:54.763 UTC