[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12051200.002023-03-188517Budget
1942755.022023-10-1885611Actual
34236373.822024-12-188518Actual
16041184.002023-07-198567Actual
28348130.002024-07-188536Actual
1087101.082022-05-188568Actual
9021101.002023-01-168513Actual
1074394.002023-02-168546Actual
32400111.782024-10-1785113Actual
8223100.002022-12-198515Budget
22225235.932024-01-168518Actual
1224070.002023-03-188528Budget
509106.002022-05-188516Actual
20255178.362023-11-188568Actual
571466.002022-10-188563Actual
55736.002022-05-188526Actual
275090.002022-07-198516Budget
2057212.462023-11-1885612Actual
691726.002022-11-188573Actual
2237228.422024-01-1685211Actual
19634176.002023-11-188563Actual
33054222.002024-11-178567Actual
861580.002022-12-198566Budget
4204126.002022-08-188517Actual
2139645.442023-12-1985311Actual
1630139.062023-07-1985411Actual
2024100.002022-06-188567Budget
36538442.002025-02-168518Actual
1224178.362023-03-188528Actual
27988319.002024-07-188513Actual
69940.002022-05-188556Budget
36480232.002025-02-168567Actual
1310381.002023-04-188566Actual
3520541.002025-01-168556Actual
5900100.002022-10-188564Budget
30805220.002024-09-178567Actual
2615253.002024-05-178566Actual
4342100.002022-08-188518Budget
962670.002023-01-168546Budget
28235204.002024-07-188565Actual
3791613.532025-03-1885511Actual
1426511.402023-05-1885211Actual
25952161.002024-05-178565Actual
20222141.992023-11-188528Actual
235180.002022-07-198563Budget
6965176.002022-11-188514Actual
19193152.602023-10-188528Actual
17073135.002023-08-188567Actual
4391141.992022-08-188528Actual
2045639.062023-11-1885611Actual
6450200.002022-10-188517Budget
3688519.912025-02-1685212Actual
3285027.002024-11-178526Actual
163290.002022-06-188516Budget
2196225.002024-01-168526Actual
8285100.002022-12-198565Budget
13181139.002023-04-188517Actual
2611938.002024-05-178556Actual
3794100.002022-08-188565Budget
1727920.972023-08-1885211Actual
37749237.452025-03-188568Actual
2988532.672024-08-1785211Actual
8755100.002022-12-198567Budget
392040.002022-08-188526Budget
6217112.002022-10-188536Actual
3340681.612024-11-1785112Actual
3868894.002025-04-188566Actual
28703148.632024-07-1885111Actual
32730234.002024-11-178515Actual
3657100.002022-08-188564Budget
840142.002022-05-188517Actual
36600175.332025-02-168568Actual
11820100.002023-03-188536Budget
294140.002022-07-198556Budget
340690.002022-08-188513Budget
23646145.002024-03-178563Actual
29141317.002024-08-178513Actual
7631100.002022-11-188567Budget
2172334.002024-01-168573Actual
32963103.002024-11-178566Actual
2613200.002022-07-198515Budget
2036817.782023-11-1885311Actual
11441208.002023-03-188514Actual
2157511.402023-12-1985612Actual
22820138.002024-02-168515Actual
2255013.532024-01-1685612Actual
28904100.762024-07-1885112Actual
3118535.872024-09-1785212Actual
3230898.632024-10-1785112Actual
3556370.972025-01-1685311Actual
738770.002022-11-188546Budget
2538410.332024-04-1785211Actual
65280.002022-05-188546Budget
2671160.002022-07-198565Actual
2397293.002024-03-178536Actual
8286112.002022-12-198565Actual
35330236.002025-01-168567Actual
2728177.002024-06-178566Actual
12947100.002023-04-188536Budget
3582764.412025-01-1685113Actual
35153105.002025-01-168536Actual
36918120.972025-02-1685612Actual
6218100.002022-10-188536Budget
1059990.002023-02-168516Budget
1730628.422023-08-1885311Actual
9346131.002023-01-168515Actual
33174205.632024-11-178568Actual
10695112.002023-02-168536Actual
3573644.382025-01-1685212Actual
841344.002022-12-198526Actual
1887659.002023-10-188516Actual
15061182.002023-06-188567Actual

Generated 2025-06-17 07:04:55.122 UTC