[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 192  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36155250.002025-02-158515Actual
4777100.002022-09-178564Budget
3512536.002025-01-158526Actual
2944790.002024-08-168516Actual
2662911.402024-05-1685112Actual
10382108.002023-02-158564Actual
616940.002022-10-178526Budget
3373460.002024-12-178573Actual
122682.002022-06-178563Actual
557380.002022-09-178568Budget
24266187.452024-03-168568Actual
9869111.002023-01-158567Actual
34355173.102024-12-1785111Actual
195125.012023-10-1785212Actual
177680.002022-06-178546Budget
25665956.602024-05-158577Actual
4203200.002022-08-178517Budget
12052150.002023-03-178517Actual
205413.952023-11-1785212Actual
30093139.062024-08-1685612Actual
1310280.002023-04-178566Budget
3402875.002024-12-178546Actual
30925249.572024-09-168568Actual
33797194.002024-12-178564Actual
551380.002022-09-178528Budget
12630145.002023-04-178564Actual
26781129.322024-05-1685613Actual
15751130.002023-07-188565Actual
3407106.002022-08-178513Actual
3898659.272025-04-1785211Actual
36248120.002025-02-158516Actual
2884679.482024-07-1785611Actual
21751157.002024-01-158514Actual
13244100.002023-04-178567Budget
2993982.682024-08-1685411Actual
19072212.002023-10-178517Actual
2549853.952024-04-1685611Actual
30863476.852024-09-168518Actual
19600267.002023-11-178513Actual
5512128.362022-09-178528Actual
3788996.512025-03-1785411Actual
75886.002022-05-178566Actual
999670.002023-01-158528Budget
1186680.002023-03-178546Budget
28525198.002024-07-178567Actual
22167180.002024-01-158567Actual
962761.002023-01-158546Actual
626591.002022-10-178546Actual
20101206.002023-11-178517Actual
2136928.422023-12-1885211Actual
5326200.002022-09-178517Budget
29737384.422024-08-168518Actual
9949100.002023-01-158518Budget
33140167.752024-11-168528Actual
13510273.002023-05-178513Actual
1423753.952023-05-1785111Actual
20784116.002023-12-188564Actual
2101564.002023-12-188546Actual
122780.002022-06-178563Budget
10322200.002023-02-158514Budget
1730120.002022-06-178536Actual
1005870.002023-01-158568Budget
2724840.002024-06-168556Actual
1244260.002023-04-178563Budget
5386109.002022-09-178567Actual
1029107.142022-05-178528Actual
1535561.402023-06-1785611Actual
387290.002022-08-178516Budget
163290.002022-06-178516Budget
32427180.202024-10-1685213Actual
2072140.002023-12-188573Actual
5385100.002022-09-178567Budget
9810178.002023-01-158517Actual
4264100.002022-08-178567Budget
2196225.002024-01-158526Actual
3594200.002022-08-178514Budget
38603123.002025-04-178536Actual
12710200.002023-04-178515Budget
13545200.002023-05-178563Actual
13726162.002023-05-178515Actual
1931311.402023-10-1785211Actual
406340.002022-08-178556Budget
12193100.002023-03-178518Budget
8285100.002022-12-188565Budget
28348130.002024-07-178536Actual
1074394.002023-02-158546Actual
25673-4182.202024-05-1585711Actual
2148442.252023-12-1885611Actual
2440643.312024-03-1685411Actual
34498134.802024-12-1785611Actual
1197280.002023-03-178566Budget
32765226.002024-11-168565Actual
3854885.002025-04-178516Actual
1833530.552023-09-1785311Actual
2405654.002024-03-168566Actual
3970109.002022-08-178536Actual
227174.002022-05-178514Actual
33855202.002024-12-178515Actual
3735200.002022-08-178515Budget
16783147.002023-08-178565Actual
3183981.002024-10-168566Actual

Generated 2025-06-16 14:19:29.791 UTC