[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214509.272023-12-0685511Actual
368138.002022-05-058515Actual
3676734.802025-02-0385511Actual
23824143.002024-03-048515Actual
39397-3569.902025-05-0485711Actual
18606162.002023-10-058563Actual
10695112.002023-02-038536Actual
5840223.002022-10-058514Actual
30515193.002024-09-048565Actual
4715192.002022-09-058514Actual
16161187.452023-07-068568Actual
15503326.002023-07-068513Actual
1431928.422023-05-0585411Actual
3103894.382024-09-0485311Actual
20664177.002023-12-068563Actual
2613200.002022-07-068515Budget
3553664.592025-01-0385211Actual
30983117.782024-09-0485111Actual
1013697.002023-02-038513Actual
11176119.272023-02-038568Actual
3873103.002022-08-058516Actual
1467891.002023-06-058564Actual
24266187.452024-03-048568Actual
33642275.002024-12-058513Actual
3561714.592025-01-0385511Actual
3794100.002022-08-058565Budget
3582764.412025-01-0385113Actual
23731179.002024-03-048514Actual
7164126.002022-11-058565Actual
9482100.002023-01-038516Budget
518840.002022-09-058556Budget
33797194.002024-12-058564Actual
2245967.782024-01-0385611Actual
144373.952023-05-0585212Actual
255835.012024-04-0485212Actual
21221316.242023-12-068518Actual
3343419.912024-11-0485212Actual
1692257.002023-08-058546Actual
691630.002022-11-058573Budget
2693077.002024-06-048573Actual
738674.002022-11-058546Actual
579330.002022-10-058573Budget
1285090.002023-04-058516Budget
33855202.002024-12-058515Actual
3970109.002022-08-058536Actual
55736.002022-05-058526Actual
35854134.592025-01-0385213Actual
2305276.002024-02-038566Actual
25178177.002024-04-048567Actual
2332250.762024-02-0385111Actual
3594200.002022-08-058514Budget
637164.002022-10-058566Actual
1492190.002022-06-058515Actual
3595196.002022-08-058514Actual
551380.002022-09-058528Budget
967434.002023-01-038556Actual
6591213.212022-10-058518Actual
2239936.932024-01-0385311Actual
1591646.002023-07-068556Actual
3736133.002022-08-058515Actual
973080.002023-01-038566Budget
915930.002023-01-038573Budget
2151120.782022-06-058528Actual
31304124.062024-09-0485213Actual
4855200.002022-09-058515Budget
1117580.002023-02-038568Budget
3118535.872024-09-0485212Actual
5326200.002022-09-058517Budget
39221168.852025-04-0585612Actual
5841200.002022-10-058514Budget
17073135.002023-08-058567Actual
28904100.762024-07-0585112Actual
15751130.002023-07-068565Actual
8694144.002022-12-068517Actual
31099101.822024-09-0485611Actual
3080198.002022-07-068517Actual
168139.002022-06-058526Actual
571560.002022-10-058563Budget
1387667.002023-05-058536Actual
3221728.422024-10-0485511Actual
1230180.002023-03-058568Budget
32050202.602024-10-048568Actual
2102100.002022-06-058518Budget
36155250.002025-02-038515Actual
1990476.002023-11-058516Actual
7340111.002022-11-058536Actual
2204234.002024-01-038556Actual
2337736.932024-02-0385311Actual
1396170.002023-05-058566Actual
326860.002022-07-068528Budget
3998.002022-05-058513Actual
22607281.002024-02-038513Actual
2394414.002024-03-048526Actual
174795.012023-08-0585212Actual
346960.002022-08-058563Budget
10137100.002023-02-038513Budget
184819.272023-09-0585112Actual
29502122.002024-08-048536Actual
33947106.002024-12-058516Actual
37035125.822025-02-0385613Actual
2476200.002022-07-068514Budget
8755100.002022-12-068567Budget
1830811.402023-09-0585211Actual
32672238.002024-11-048564Actual
3327123.812022-07-068568Actual
1337070.002023-04-058528Budget
2103207.152022-06-058518Actual
3657100.002022-08-058564Budget
3402875.002024-12-058546Actual
10696100.002023-02-038536Budget
1172290.002023-03-058516Budget
4343175.332022-08-058518Actual

Generated 2025-06-04 11:01:30.514 UTC