[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34264225.332024-11-168528Actual
2139645.442023-11-1785311Actual
3219085.872024-09-1585411Actual
17924.002022-04-168573Actual
743440.002022-10-178556Budget
1765933.002023-08-178573Actual
36063384.002025-01-158514Actual
518840.002022-08-178556Budget
14055190.002023-04-168567Actual
1492190.002022-05-178515Actual
17779108.002023-08-178515Actual
17927100.002023-08-178536Actual
3331458.212024-10-1685411Actual
1304150.002023-03-178556Budget
841240.002022-11-178526Budget
2944790.002024-07-168516Actual
21877100.002023-12-158565Actual
8461100.002022-11-178536Budget
367200.002022-04-168515Budget
13476-537.002023-04-158574Actual
5979200.002022-09-168515Budget
551380.002022-08-178528Budget
499792.002022-08-178516Actual
15751130.002023-06-178565Actual
23230122.302024-01-158528Actual
3015155.642024-07-1685113Actual
840142.002022-04-168517Actual
3446427.362024-11-1685511Actual
3674066.722025-01-1585411Actual
242820.002022-06-178573Budget
108870.002022-04-168568Budget
3794998.632025-02-1485611Actual
37595282.002025-02-148517Actual
18818147.002023-09-168565Actual
967434.002022-12-158556Actual
10927200.002023-01-158517Budget
27459254.122024-05-168528Actual
21249157.142023-11-178528Actual
1426511.402023-04-1685211Actual
2204234.002023-12-158556Actual
30093139.062024-07-1685612Actual
5465100.002022-08-178518Budget
10696100.002023-01-158536Budget
1887659.002023-09-168516Actual
2291271.002024-01-158516Actual
1169113.002022-05-178513Actual
3220100.002022-06-178518Budget
2397293.002024-02-148536Actual
32050202.602024-09-158568Actual
1936731.612023-09-1685411Actual
31754114.002024-09-158536Actual
2391790.002024-02-148516Actual
14115270.782023-04-168518Actual
29765170.782024-07-168528Actual
10695112.002023-01-158536Actual
514152.002022-08-178546Actual
22854105.002024-01-158565Actual
75990.002022-04-168566Budget
6042131.002022-09-168565Actual
15119307.152023-05-178518Actual
24233135.932024-02-148528Actual
2039540.122023-10-1785411Actual
4203200.002022-07-178517Budget
2923377.002024-07-168573Actual
967340.002022-12-158556Budget
3735200.002022-07-178515Budget
13432154.112023-03-178568Actual
10988142.002023-01-158567Actual
1990476.002023-10-178516Actual
1117580.002023-01-158568Budget
10928158.002023-01-158517Actual
3800769.912025-02-1485112Actual
2778022.042024-05-1685212Actual
9267100.002022-12-158564Budget
3225082.682024-09-1585611Actual
35416173.812024-12-158528Actual
33526108.272024-10-1685113Actual
37127233.002025-02-148563Actual
2276297.002024-01-158564Actual
4342100.002022-07-178518Budget
908169.002022-12-158563Actual
10987100.002023-01-158567Budget
1376194.002023-04-168565Actual
1304262.002023-03-178556Actual
17820.002022-04-168573Budget
9020100.002022-12-158513Budget
29799208.662024-07-168568Actual
1064640.002023-01-158526Budget
2023121.002022-05-178567Actual
12710200.002023-03-178515Budget
392040.002022-07-178526Budget
980100.002022-04-168518Budget
1975392.002023-10-178564Actual
5325135.002022-08-178517Actual
908070.002022-12-158563Budget
23766134.002024-02-148564Actual
10519117.002023-01-158565Actual
839200.002022-04-168517Budget
2672100.002022-06-178565Budget
1396170.002023-04-168566Actual
21163142.002023-11-178567Actual
2808073.002024-06-168573Actual
1285090.002023-03-178516Budget
1964152.002022-05-178517Actual
215060.002022-05-178528Budget
30387314.002024-08-168514Actual
2650937.992024-04-1585411Actual
24205248.062024-02-148518Actual
24676178.002024-03-168563Actual
1074280.002023-01-158546Budget
3573644.382024-12-1585212Actual
36976132.832025-01-1585113Actual

Generated 2025-05-16 06:22:07.138 UTC