[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256561311.102024-05-158574Actual
26838276.002024-06-168513Actual
29502122.002024-08-168536Actual
428100.002022-05-178565Budget
427112.002022-05-178565Actual
21163142.002023-12-188567Actual
5901107.002022-10-178564Actual
29644306.002024-08-168517Actual
7164126.002022-11-178565Actual
2394414.002024-03-168526Actual
256591861.702024-05-158575Actual
2042223.102023-11-1785511Actual
28611181.392024-07-178528Actual
7163100.002022-11-178565Budget
30093139.062024-08-1685612Actual
6638108.662022-10-178528Actual
18725109.002023-10-178564Actual
861489.002022-12-188566Actual
5979200.002022-10-178515Budget
1376194.002023-05-178565Actual
279830.002022-07-188526Budget
37003146.872025-02-1585213Actual
2245967.782024-01-1585611Actual
11582200.002023-03-178515Budget
3455687.992024-12-1785112Actual
21666185.002024-01-158563Actual
31896297.002024-10-168517Actual
2645534.802024-05-1685211Actual
36097227.002025-02-158564Actual
1491200.002022-06-178515Budget
255835.012024-04-1685212Actual
524789.002022-09-178566Actual
2399862.002024-03-168546Actual
7024100.002022-11-178564Budget
953041.002023-01-158526Actual
11643100.002023-03-178565Budget
9810178.002023-01-158517Actual
2766034.802024-06-1685511Actual
3172631.002024-10-168526Actual
3068047.002024-09-168556Actual
551380.002022-09-178528Budget
1729100.002022-06-178536Budget
37687363.212025-03-178518Actual
606104.002022-05-178536Actual
3517964.002025-01-158546Actual
10695112.002023-02-158536Actual
1392841.002023-05-178556Actual
2672160.902024-05-1685113Actual
518840.002022-09-178556Budget
1942755.022023-10-1785611Actual
1669099.002023-08-178564Actual
3260994.002024-11-168573Actual
183899.272023-09-1785511Actual
1898333.002023-10-178556Actual
775870.002022-11-178528Budget
861580.002022-12-188566Budget
452890.002022-09-178513Budget
1131560.002023-03-178563Budget
4124110.002022-08-178566Actual
9021101.002023-01-158513Actual
1544613.532023-06-1785612Actual
1684188.002023-08-178516Actual
2672100.002022-07-188565Budget
29389185.002024-08-168565Actual
27459254.122024-06-168528Actual
242928.002022-07-188573Actual
565290.002022-10-178513Actual
1928565.652023-10-1785111Actual
24888118.002024-04-168565Actual
8285100.002022-12-188565Budget
3559068.852025-01-1585411Actual
17159101.082023-08-178528Actual
22607281.002024-02-158513Actual
12771100.002023-04-178565Budget
3735200.002022-08-178515Budget
2878577.362024-07-1785411Actual
3747981.002025-03-178546Actual
524690.002022-09-178566Budget
6041100.002022-10-178565Budget
34178178.002024-12-178567Actual
3080198.002022-07-188517Actual
1887659.002023-10-178516Actual
2847100.002022-07-188536Budget
25178177.002024-04-168567Actual
3443776.292024-12-1785411Actual
2201660.002024-01-158546Actual
134731687.502023-05-168573Actual
4856167.002022-09-178515Actual
1529427.362023-06-1785311Actual
29679218.002024-08-168567Actual
2615253.002024-05-168566Actual
23824143.002024-03-168515Actual
1197374.002023-03-178566Actual
354630.002022-08-178573Budget
31393322.002024-10-168513Actual
24853114.002024-04-168515Actual

Generated 2025-06-16 15:49:31.970 UTC