[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
729040.002022-10-168526Budget
782085.932022-10-168568Actual
1765933.002023-08-168573Actual
255835.012024-03-1585212Actual
65280.002022-04-158546Budget
1936731.612023-09-1585411Actual
2847100.002022-06-168536Budget
3180648.002024-09-148556Actual
368138.002022-04-158515Actual
30770287.002024-08-158517Actual
606104.002022-04-158536Actual
17927100.002023-08-168536Actual
27606102.892024-05-1585311Actual
20876145.002023-11-168565Actual
3656126.002022-07-168564Actual
9020100.002022-12-148513Budget
3293040.002024-10-158556Actual
21221316.242023-11-168518Actual
1390256.002023-04-158546Actual
2072140.002023-11-168573Actual
17131251.092023-07-168518Actual
25178177.002024-03-158567Actual
3676734.802025-01-1485511Actual
11115114.722023-01-148528Actual
1485629.002023-05-168526Actual
28142194.002024-06-158564Actual
35416173.812024-12-148528Actual
16655197.002023-07-168514Actual
2477228.002022-06-168514Actual
1488488.002023-05-168536Actual
10322200.002023-01-148514Budget
2134149.702023-11-1685111Actual
3373460.002024-11-158573Actual
3561714.592024-12-1485511Actual
11067100.002023-01-148518Budget
840142.002022-04-158517Actual
32460113.532024-09-1485613Actual
275090.002022-06-168516Budget
3688519.912025-01-1485212Actual
908169.002022-12-148563Actual
9809200.002022-12-148517Budget
31336127.572024-08-1585613Actual
26211256.002024-04-148517Actual
1084892.002023-01-148566Actual
36918120.972025-01-1485612Actual
3674066.722025-01-1485411Actual
1969175.002023-10-168573Actual
781970.002022-10-168568Budget
4714200.002022-08-168514Budget
24761176.002024-03-158514Actual
11254127.002023-02-138513Actual
2609345.002024-04-148546Actual
75990.002022-04-158566Budget
168030.002022-05-168526Budget
134731687.502023-04-148573Actual
38838376.852025-03-168518Actual
5900100.002022-09-158564Budget
37749237.452025-02-138568Actual
3833451.002025-03-168573Actual
11502135.002023-02-138564Actual
12052150.002023-02-138517Actual
439080.002022-07-168528Budget
2722285.002024-05-158546Actual
5326200.002022-08-168517Budget
21877100.002023-12-148565Actual
1289940.002023-03-168526Budget
1412123.002022-05-168564Actual
1353174.002022-05-168514Actual
3220100.002022-06-168518Budget
3901359.272025-03-1685311Actual
2207571.002023-12-148566Actual
30302193.002024-08-158563Actual
3873103.002022-07-168516Actual
36658162.462025-01-1485111Actual
35388373.822024-12-148518Actual
452990.002022-08-168513Actual
33553118.802024-10-1585213Actual
2881217.782024-06-1585511Actual
2042223.102023-10-1685511Actual
3060048.002024-08-158526Actual
2958781.002024-07-158566Actual
22607281.002024-01-148513Actual
29857147.572024-07-1585111Actual
21751157.002023-12-148514Actual
2299348.002024-01-148546Actual
13666123.002023-04-158564Actual
962761.002022-12-148546Actual
1392841.002023-04-158556Actual
70044.002022-04-158556Actual
25917188.002024-04-148515Actual
3118535.872024-08-1585212Actual
691630.002022-10-168573Budget
10696100.002023-01-148536Budget
18103126.002023-08-168567Actual
30891166.242024-08-158528Actual
1636234.802023-06-1685611Actual
275188.002022-06-168516Actual
3512536.002024-12-148526Actual
164208.212023-06-1685112Actual
9948288.972022-12-148518Actual
1694836.002023-07-168556Actual
14020158.002023-04-158517Actual
4264100.002022-07-168567Budget
188471.002022-05-168566Actual
3595196.002022-07-168514Actual
2335032.672024-01-1485211Actual
393831522.902025-04-148575Actual
1285090.002023-03-168516Budget
980100.002022-04-158518Budget
1998555.002023-10-168546Actual
25665956.602024-04-138577Actual
2045639.062023-10-1685611Actual

Generated 2025-05-15 06:52:35.988 UTC