[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626591.002022-09-238546Actual
11254127.002023-02-218513Actual
37340198.002025-02-218565Actual
25917188.002024-04-228515Actual
346960.002022-07-248563Budget
8286112.002022-11-248565Actual
3901359.272025-03-2485311Actual
2716837.002024-05-238526Actual
3219085.872024-09-2285411Actual
2237228.422023-12-2285211Actual
2645534.802024-04-2285211Actual
368138.002022-04-238515Actual
31219150.762024-08-2385612Actual
1177055.002023-02-218526Actual
22253119.272023-12-228528Actual
631240.002022-09-238556Budget
25298149.572024-03-238568Actual
12193100.002023-02-218518Budget
37212377.002025-02-218514Actual
1059896.002023-01-228516Actual
30770287.002024-08-238517Actual
2039540.122023-10-2485411Actual
1526710.332023-05-2485211Actual
354630.002022-07-248573Budget
3553664.592024-12-2285211Actual
12948103.002023-03-248536Actual
6217112.002022-09-238536Actual
29389185.002024-07-238565Actual
163290.002022-05-248516Budget
1131560.002023-02-218563Budget
1382187.002023-04-238516Actual
15503326.002023-06-248513Actual
579234.002022-09-238573Actual
134852463.302023-04-228577Actual
3657100.002022-07-248564Budget
33020322.002024-10-238517Actual
1084980.002023-01-228566Budget
34912361.002024-12-228514Actual
10382108.002023-01-228564Actual
5326200.002022-08-248517Budget
514070.002022-08-248546Budget
3833451.002025-03-248573Actual
256158.212024-03-2385612Actual
861580.002022-11-248566Budget
144373.952023-04-2385212Actual
11066235.932023-01-228518Actual
31304124.062024-08-2385213Actual
795872.002022-11-248563Actual
861489.002022-11-248566Actual
3865560.002025-03-248556Actual
4342100.002022-07-248518Budget
2843389.002024-06-238566Actual
2102100.002022-05-248518Budget
12569200.002023-03-248514Budget
8835185.932022-11-248518Actual
1304150.002023-03-248556Budget
2405654.002024-02-218566Actual
631140.002022-09-238556Actual
2534118.002022-06-248564Actual
1191350.002023-02-218556Budget
13322100.002023-03-248518Budget
401670.002022-07-248546Budget
1895743.002023-09-238546Actual
2199097.002023-12-228536Actual
691630.002022-10-248573Budget
3676734.802025-01-2285511Actual
7711100.002022-10-248518Budget
1299589.002023-03-248546Actual
915930.002022-12-228573Budget
242820.002022-06-248573Budget
32552167.002024-10-238563Actual
2291111.002022-06-248513Actual
163388.002022-05-248516Actual
28348130.002024-06-238536Actual
6511144.002022-09-238567Actual
401781.002022-07-248546Actual
2172334.002023-12-228573Actual
5385100.002022-08-248567Budget
65367.002022-04-238546Actual
1684188.002023-07-248516Actual
225173.952023-12-2285112Actual
38900190.482025-03-248568Actual
35708108.212024-12-2285112Actual
1435242.252023-04-2385611Actual
775870.002022-10-248528Budget
3970109.002022-07-248536Actual
25143245.002024-03-238517Actual
3005920.972024-07-2385212Actual
215428.212023-11-2485112Actual
1197280.002023-02-218566Budget
17927100.002023-08-248536Actual
524690.002022-08-248566Budget
20842142.002023-11-248515Actual
1939423.102023-09-2385511Actual
326991.992022-06-248528Actual
1064737.002023-01-228526Actual
27752109.272024-05-2385112Actual
32963103.002024-10-238566Actual
1299480.002023-03-248546Budget
499690.002022-08-248516Budget
21877100.002023-12-228565Actual
134881248.802023-04-228578Actual
22607281.002024-01-228513Actual
518840.002022-08-248556Budget
205147.142023-10-2485112Actual
1343180.002023-03-248568Budget
3685777.362025-01-2285112Actual
235228.212024-01-2285112Actual
6042131.002022-09-238565Actual
25857149.002024-04-228564Actual
35944246.002025-01-228513Actual
30983117.782024-08-2385111Actual

Generated 2025-05-23 15:26:57.734 UTC