[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18691176.002023-09-238514Actual
16748149.002023-07-248515Actual
8461100.002022-11-248536Budget
3523881.002024-12-228566Actual
27338265.002024-05-238517Actual
27050224.002024-05-238515Actual
840142.002022-04-238517Actual
289581.002022-06-248546Actual
606104.002022-04-238536Actual
9949100.002022-12-228518Budget
2847100.002022-06-248536Budget
9206202.002022-12-228514Actual
499792.002022-08-248516Actual
26958298.002024-05-238514Actual
12568184.002023-03-248514Actual
17687140.002023-08-248514Actual
981219.272022-04-238518Actual
839200.002022-04-238517Budget
1197280.002023-02-218566Budget
23824143.002024-02-218515Actual
22642161.002024-01-228563Actual
6638108.662022-09-238528Actual
7572200.002022-10-248517Budget
504540.002022-08-248526Budget
9346131.002022-12-228515Actual
367200.002022-04-238515Budget
1751013.532023-07-2485612Actual
3800769.912025-02-2185112Actual
3015155.642024-07-2385113Actual
34297175.332024-11-238568Actual
3739893.002025-02-218516Actual
26873225.002024-05-238563Actual
3003195.442024-07-2385112Actual
2242643.312023-12-2285411Actual
29679218.002024-07-238567Actual
30805220.002024-08-238567Actual
2340442.252024-01-2285411Actual
9404100.002022-12-228565Budget
888370.002022-11-248528Budget
14525236.002023-05-248513Actual
1168100.002022-05-248513Budget
509106.002022-04-238516Actual
1964152.002022-05-248517Actual
8694144.002022-11-248517Actual
524690.002022-08-248566Budget
11067100.002023-01-228518Budget
1382187.002023-04-238516Actual
20136128.002023-10-248567Actual
3290477.002024-10-238546Actual
6512100.002022-09-238567Budget
35769180.552024-12-2285612Actual
1304150.002023-03-248556Budget
6964200.002022-10-248514Budget
12772101.002023-03-248565Actual
10461144.002023-01-228515Actual
2991290.122024-07-2385311Actual
1942755.022023-09-2385611Actual
29799208.662024-07-238568Actual
1669099.002023-07-248564Actual
29737384.422024-07-238518Actual
524789.002022-08-248566Actual
6218100.002022-09-238536Budget
6590100.002022-09-238518Budget
412590.002022-07-248566Budget
28966123.102024-06-2385612Actual
999670.002022-12-228528Budget
10137100.002023-01-228513Budget
1998555.002023-10-248546Actual
401670.002022-07-248546Budget
3857548.002025-03-248526Actual
1898333.002023-09-238556Actual
3183981.002024-09-228566Actual
9869111.002022-12-228567Actual
30093139.062024-07-2385612Actual
3221243.512022-06-248518Actual
967340.002022-12-228556Budget
14177134.422023-04-238568Actual
28200211.002024-06-238515Actual
39386-105.002025-04-228576Actual
2201660.002023-12-228546Actual
15147114.722023-05-248528Actual
579234.002022-09-238573Actual
1169113.002022-05-248513Actual
35153105.002024-12-228536Actual
7242100.002022-10-248516Budget
3062897.002024-08-238536Actual
18818147.002023-09-238565Actual
5900100.002022-09-238564Budget
12381100.002023-03-248513Budget
850870.002022-11-248546Budget
1689684.002023-07-248536Actual
226200.002022-04-238514Budget
5465100.002022-08-248518Budget
36445331.002025-01-228517Actual
1535561.402023-05-2485611Actual
35416173.812024-12-228528Actual
2873141.192024-06-2385211Actual
23144206.002024-01-228567Actual
25665956.602024-04-218577Actual
354630.002022-07-248573Budget
2104146.002023-11-248556Actual
1787291.002023-08-248516Actual
14055190.002023-04-238567Actual
1727920.972023-07-2485211Actual
5464276.842022-08-248518Actual
1729100.002022-05-248536Budget
3970109.002022-07-248536Actual
18068214.002023-08-248517Actual
2031369.912023-10-2485111Actual
24888118.002024-03-238565Actual
3103894.382024-08-2385311Actual
855540.002022-11-248556Budget

Generated 2025-05-23 07:25:24.358 UTC