[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35388373.822025-01-168518Actual
3676734.802025-02-1685511Actual
3260994.002024-11-178573Actual
4714200.002022-09-188514Budget
3803518.842025-03-1885212Actual
38900190.482025-04-188568Actual
8084200.002022-12-198514Budget
1627429.482023-07-1985311Actual
205413.952023-11-1885212Actual
1526710.332023-06-1885211Actual
3688519.912025-02-1685212Actual
226200.002022-05-188514Budget
2340442.252024-02-1685411Actual
27459254.122024-06-178528Actual
428100.002022-05-188565Budget
7103122.002022-11-188515Actual
1630139.062023-07-1985411Actual
1461635.002023-06-188573Actual
2714183.002024-06-178516Actual
8286112.002022-12-198565Actual
565290.002022-10-188513Actual
2500197.002024-04-178536Actual
1299589.002023-04-188546Actual
33797194.002024-12-188564Actual
13726162.002023-05-188515Actual
2728177.002024-06-178566Actual
37247253.002025-03-188564Actual
108870.002022-05-188568Budget
162479.272023-07-1985211Actual
3898659.272025-04-1885211Actual
30515193.002024-09-178565Actual
1285090.002023-04-188516Budget
795970.002022-12-198563Budget
514152.002022-09-188546Actual
3745397.002025-03-188536Actual
13510273.002023-05-188513Actual
38397188.002025-04-188564Actual
2657043.312024-05-1785611Actual
26958298.002024-06-178514Actual
24147150.002024-03-178567Actual
7242100.002022-11-188516Budget
30422248.002024-09-178564Actual
1230180.002023-03-188568Budget
908070.002023-01-168563Budget
803630.002022-12-198573Budget
32730234.002024-11-178515Actual
16127125.332023-07-198528Actual
34143309.002024-12-188517Actual
3668653.952025-02-1685211Actual
2045639.062023-11-1885611Actual
34827179.002025-01-168563Actual
11582200.002023-03-188515Budget
616843.002022-10-188526Actual
2096124.002023-12-198526Actual
23230122.302024-02-168528Actual
571466.002022-10-188563Actual
11819110.002023-03-188536Actual
36097227.002025-02-168564Actual
2955445.002024-08-178556Actual
12381100.002023-04-188513Budget
38780204.002025-04-188567Actual
631240.002022-10-188556Budget
36918120.972025-02-1685612Actual
509494.002022-09-188536Actual
21843155.002024-01-168515Actual
579330.002022-10-188573Budget
23109180.002024-02-168517Actual
691726.002022-11-188573Actual
32823115.002024-11-178516Actual
1736011.402023-08-1885511Actual
6638108.662022-10-188528Actual
27196120.002024-06-178536Actual
2432448.632024-03-1785111Actual
279830.002022-07-198526Budget
75990.002022-05-188566Budget
626470.002022-10-188546Budget
9579111.002023-01-168536Actual
28023203.002024-07-188563Actual
21221316.242023-12-198518Actual
6512100.002022-10-188567Budget
393801457.802025-05-178574Actual
38185213.542025-03-1885613Actual
3327123.812022-07-198568Actual
10696100.002023-02-168536Budget
5325135.002022-09-188517Actual
194853.952023-10-1885112Actual
30983117.782024-09-1785111Actual
26334185.932024-05-178528Actual
2234465.652024-01-1685111Actual
20222141.992023-11-188528Actual
346863.002022-08-188563Actual
130517.002022-06-188573Actual
2881217.782024-07-1885511Actual
1535561.402023-06-1885611Actual
5980164.002022-10-188515Actual
605100.002022-05-188536Budget
39402-2414.802025-05-1785712Actual
1168100.002022-06-188513Budget
26367178.362024-05-178568Actual
11644151.002023-03-188565Actual
13545200.002023-05-188563Actual
235180.002022-07-198563Budget
31157102.892024-09-1785112Actual
2535100.002022-07-198564Budget
332870.002022-07-198568Budget
3735200.002022-08-188515Budget
9346131.002023-01-168515Actual
294140.002022-07-198556Budget
1532141.192023-06-1885411Actual
579234.002022-10-188573Actual
2473334.002024-04-178573Actual
551380.002022-09-188528Budget

Generated 2025-06-18 01:18:25.885 UTC