[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19193152.602023-10-178528Actual
275090.002022-07-188516Budget
23646145.002024-03-168563Actual
5386109.002022-09-178567Actual
17820.002022-05-178573Budget
28525198.002024-07-178567Actual
1382187.002023-05-178516Actual
3559068.852025-01-1585411Actual
8224147.002022-12-188515Actual
19846108.002023-11-178565Actual
326991.992022-07-188528Actual
2023121.002022-06-178567Actual
28293109.002024-07-178516Actual
9404100.002023-01-158565Budget
4918132.002022-09-178565Actual
174795.012023-08-1785212Actual
2402451.002024-03-168556Actual
861489.002022-12-188566Actual
31896297.002024-10-168517Actual
3148569.002024-10-168573Actual
2255013.532024-01-1585612Actual
2196225.002024-01-158526Actual
12569200.002023-04-178514Budget
12193100.002023-03-178518Budget
10696100.002023-02-158536Budget
6590100.002022-10-178518Budget
1898333.002023-10-178556Actual
2343111.402024-02-1585511Actual
29084124.062024-07-1785613Actual
65367.002022-05-178546Actual
1583615.002023-07-188526Actual
37305240.002025-03-178515Actual
1310381.002023-04-178566Actual
3565092.252025-01-1585611Actual
11503100.002023-03-178564Budget
31219150.762024-09-1685612Actual
332870.002022-07-188568Budget
1491200.002022-06-178515Budget
14525236.002023-06-178513Actual
12948103.002023-04-178536Actual
17687140.002023-09-178514Actual
3603555.002025-02-158573Actual
1019660.002023-02-158563Budget
3068047.002024-09-168556Actual
242820.002022-07-188573Budget
12302104.112023-03-178568Actual
30302193.002024-09-168563Actual
26838276.002024-06-168513Actual
1461635.002023-06-178573Actual
34703138.102024-12-1785213Actual
8755100.002022-12-188567Budget
392151.002022-08-178526Actual
2543827.362024-04-1685411Actual
18818147.002023-10-178565Actual
2437928.422024-03-1685311Actual
29502122.002024-08-168536Actual
2157511.402023-12-1885612Actual
10137100.002023-02-158513Budget
1995988.002023-11-178536Actual
182435.002022-06-178556Actual
3172631.002024-10-168526Actual
2440643.312024-03-1685411Actual
392040.002022-08-178526Budget
1013697.002023-02-158513Actual
3438332.672024-12-1785211Actual
22607281.002024-02-158513Actual
3520541.002025-01-158556Actual
3213665.652024-10-1685211Actual
663980.002022-10-178528Budget
20629298.002023-12-188513Actual
1337070.002023-04-178528Budget
2340442.252024-02-1585411Actual
1969175.002023-11-178573Actual
1064737.002023-02-158526Actual
20222141.992023-11-178528Actual
1895743.002023-10-178546Actual
7024100.002022-11-178564Budget
729040.002022-11-178526Budget
256622133.302024-05-158576Actual
31393322.002024-10-168513Actual
2446767.782024-03-1685611Actual
31930249.002024-10-168567Actual
24853114.002024-04-168515Actual
39339171.432025-04-1785613Actual
9207200.002023-01-158514Budget
4204126.002022-08-178517Actual
29051185.472024-07-1785213Actual
1289834.002023-04-178526Actual
579330.002022-10-178573Budget
1993129.002023-11-178526Actual
1729100.002022-06-178536Budget
967434.002023-01-158556Actual
3638883.002025-02-158566Actual
25298149.572024-04-168568Actual
286132.002022-05-178564Actual
26781129.322024-05-1685613Actual
1493643.002023-06-178556Actual
12947100.002023-04-178536Budget
36480232.002025-02-158567Actual
36976132.832025-02-1585113Actual
134731687.502023-05-168573Actual
33889217.002024-12-178565Actual
2096124.002023-12-188526Actual
30422248.002024-09-168564Actual
2057212.462023-11-1785612Actual
21249157.142023-12-188528Actual
2477228.002022-07-188514Actual
36063384.002025-02-158514Actual
2245967.782024-01-1585611Actual
1177140.002023-03-178526Budget
7898100.002022-12-188513Budget
17924.002022-05-178573Actual

Generated 2025-06-16 15:49:31.738 UTC