[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6965176.002022-10-258514Actual
12051200.002023-02-228517Budget
5841200.002022-09-248514Budget
4449125.332022-07-258568Actual
445080.002022-07-258568Budget
915820.002022-12-238573Actual
15623146.002023-06-258514Actual
3998.002022-04-248513Actual
2157511.402023-11-2585612Actual
1964152.002022-05-258517Actual
2579453.002024-04-238573Actual
3753895.002025-02-228566Actual
326860.002022-06-258528Budget
3800769.912025-02-2285112Actual
177779.002022-05-258546Actual
1461635.002023-05-258573Actual
31641212.002024-09-238565Actual
205413.952023-10-2585212Actual
19107207.002023-09-248567Actual
28142194.002024-06-248564Actual
3065457.002024-08-248546Actual
499690.002022-08-258516Budget
1669099.002023-07-258564Actual
2847100.002022-06-258536Budget
2952870.002024-07-248546Actual
2142343.312023-11-2585411Actual
25178177.002024-03-248567Actual
8882108.662022-11-258528Actual
3446427.362024-11-2485511Actual
11581163.002023-02-228515Actual
2505327.002024-03-248556Actual
1580981.002023-06-258516Actual
34912361.002024-12-238514Actual
39397-3569.902025-04-2385711Actual
33140167.752024-10-248528Actual
354732.002022-07-258573Actual
1727920.972023-07-2585211Actual
841240.002022-11-258526Budget
8084200.002022-11-258514Budget
15147114.722023-05-258528Actual
29261308.002024-07-248514Actual
8144100.002022-11-258564Budget
1694836.002023-07-258556Actual
967340.002022-12-238556Budget
34827179.002024-12-238563Actual
393891569.902025-04-238577Actual
35295285.002024-12-238517Actual
1730628.422023-07-2585311Actual
17038189.002023-07-258517Actual
4204126.002022-07-258517Actual
565290.002022-09-248513Actual
29296178.002024-07-248564Actual
256681156.002024-04-228578Actual
2399862.002024-02-228546Actual
3735200.002022-07-258515Budget
30178145.112024-07-2485213Actual
11820100.002023-02-228536Budget
16161187.452023-06-258568Actual
524789.002022-08-258566Actual
1765933.002023-08-258573Actual
2645534.802024-04-2385211Actual
15061182.002023-05-258567Actual
1729100.002022-05-258536Budget
9948288.972022-12-238518Actual
163290.002022-05-258516Budget
1477198.002023-05-258565Actual
980100.002022-04-248518Budget
20664177.002023-11-258563Actual
26958298.002024-05-248514Actual
21283135.932023-11-258568Actual
30573100.002024-08-248516Actual
2837471.002024-06-248546Actual
2477228.002022-06-258514Actual
27431343.512024-05-248518Actual
1995988.002023-10-258536Actual
3969100.002022-07-258536Budget
16127125.332023-06-258528Actual
2538410.332024-03-2485211Actual
9997157.142022-12-238528Actual
35330236.002024-12-238567Actual
2255013.532023-12-2385612Actual
168030.002022-05-258526Budget
803726.002022-11-258573Actual
33020322.002024-10-248517Actual
3603555.002025-01-238573Actual
2955445.002024-07-248556Actual
17721109.002023-08-258564Actual
1059990.002023-01-238516Budget
2440643.312024-02-2285411Actual
1396170.002023-04-248566Actual
32342134.802024-09-2385612Actual
1630139.062023-06-2585411Actual
65280.002022-04-248546Budget
346863.002022-07-258563Actual
21128156.002023-11-258517Actual
3402875.002024-11-248546Actual
1013697.002023-01-238513Actual
18189108.662023-08-258528Actual
7025130.002022-10-258564Actual
13181139.002023-03-258517Actual
28645172.302024-06-248568Actual
25665956.602024-04-228577Actual
5464276.842022-08-258518Actual
16535287.002023-07-258513Actual
9266157.002022-12-238564Actual
1304150.002023-03-258556Budget
36155250.002025-01-238515Actual
3873103.002022-07-258516Actual
5325135.002022-08-258517Actual
2443310.332024-02-2285511Actual
3901359.272025-03-2585311Actual
8461100.002022-11-258536Budget

Generated 2025-05-24 04:03:00.603 UTC