[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803726.002022-11-248573Actual
3071371.002024-08-238566Actual
1412123.002022-05-248564Actual
3685777.362025-01-2285112Actual
33526108.272024-10-2385113Actual
294247.002022-06-248556Actual
861489.002022-11-248566Actual
11503100.002023-02-218564Budget
7340111.002022-10-248536Actual
1172398.002023-02-218516Actual
36480232.002025-01-228567Actual
2107177.002023-11-248566Actual
29679218.002024-07-238567Actual
3221728.422024-09-2285511Actual
427112.002022-04-238565Actual
22642161.002024-01-228563Actual
2435220.972024-02-2185211Actual
12948103.002023-03-248536Actual
5900100.002022-09-238564Budget
7632153.002022-10-248567Actual
3739893.002025-02-218516Actual
3293040.002024-10-238556Actual
2714183.002024-05-238516Actual
1830811.402023-08-2485211Actual
31157102.892024-08-2385112Actual
387290.002022-07-248516Budget
981219.272022-04-238518Actual
861580.002022-11-248566Budget
1172290.002023-02-218516Budget
3523881.002024-12-228566Actual
10382108.002023-01-228564Actual
9346131.002022-12-228515Actual
177779.002022-05-248546Actual
551380.002022-08-248528Budget
962761.002022-12-228546Actual
2346453.952024-01-2285611Actual
174795.012023-07-2485212Actual
9207200.002022-12-228514Budget
973171.002022-12-228566Actual
1191350.002023-02-218556Budget
26306432.912024-04-228518Actual
2255013.532023-12-2285612Actual
669980.002022-09-238568Budget
1446811.402023-04-2385612Actual
27196120.002024-05-238536Actual
3142100.002022-06-248567Budget
130420.002022-05-248573Budget
28023203.002024-06-238563Actual
12947100.002023-03-248536Budget
38603123.002025-03-248536Actual
6041100.002022-09-238565Budget
637164.002022-09-238566Actual
3079200.002022-06-248517Budget
7631100.002022-10-248567Budget
3679979.482025-01-2285611Actual
367200.002022-04-238515Budget
3783526.292025-02-2185211Actual
3970109.002022-07-248536Actual
3794100.002022-07-248565Budget
28703148.632024-06-2385111Actual
2301953.002024-01-228556Actual
10462200.002023-01-228515Budget
10696100.002023-01-228536Budget
894284.422022-11-248568Actual
1299480.002023-03-248546Budget
2023121.002022-05-248567Actual
1594962.002023-06-248566Actual
14525236.002023-05-248513Actual
30805220.002024-08-238567Actual
22286126.842023-12-228568Actual
7025130.002022-10-248564Actual
27050224.002024-05-238515Actual
36303116.002025-01-228536Actual
25822216.002024-04-228514Actual
188471.002022-05-248566Actual
32963103.002024-10-238566Actual
20136128.002023-10-248567Actual
9579111.002022-12-228536Actual
24761176.002024-03-238514Actual
34178178.002024-11-238567Actual
164208.212023-06-2485112Actual
2237228.422023-12-2285211Actual
3753895.002025-02-218566Actual
3791613.532025-02-2185511Actual
168030.002022-05-248526Budget
1689684.002023-07-248536Actual
19193152.602023-09-238528Actual
27752109.272024-05-2385112Actual
6042131.002022-09-238565Actual
25917188.002024-04-228515Actual
1730628.422023-07-2485311Actual
2102100.002022-05-248518Budget
16748149.002023-07-248515Actual
195439.272023-09-2385612Actual
775993.512022-10-248528Actual
899114.002022-04-238567Actual
33140167.752024-10-238528Actual
12710200.002023-03-248515Budget
3635556.002025-01-228556Actual
504540.002022-08-248526Budget
1431928.422023-04-2385411Actual
15623146.002023-06-248514Actual
7103122.002022-10-248515Actual
38838376.852025-03-248518Actual
23202228.362024-01-228518Actual
1382187.002023-04-238516Actual
38154113.532025-02-2185213Actual
13243141.002023-03-248567Actual
524789.002022-08-248566Actual
16127125.332023-06-248528Actual
16783147.002023-07-248565Actual
1074394.002023-01-228546Actual

Generated 2025-05-23 03:34:25.610 UTC