[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28525198.002024-07-168567Actual
2172334.002024-01-148573Actual
36303116.002025-02-148536Actual
1727920.972023-08-1685211Actual
3441082.682024-12-1685311Actual
35854134.592025-01-1485213Actual
3003195.442024-08-1585112Actual
3334891.192024-11-1585611Actual
5512128.362022-09-168528Actual
1662779.002023-08-168573Actual
4777100.002022-09-168564Budget
775993.512022-11-168528Actual
225173.952024-01-1485112Actual
2944790.002024-08-158516Actual
981219.272022-05-168518Actual
3679979.482025-02-1485611Actual
2151120.782022-06-168528Actual
738770.002022-11-168546Budget
612185.002022-10-168516Actual
5385100.002022-09-168567Budget
1446811.402023-05-1685612Actual
2609345.002024-05-158546Actual
412590.002022-08-168566Budget
35388373.822025-01-148518Actual
17687140.002023-09-168514Actual
3230898.632024-10-1585112Actual
2239936.932024-01-1485311Actual
35295285.002025-01-148517Actual
108870.002022-05-168568Budget
10519117.002023-02-148565Actual
1730120.002022-06-168536Actual
214509.272023-12-1785511Actual
12114110.002023-03-168567Actual
9020100.002023-01-148513Budget
683882.002022-11-168563Actual
9580100.002023-01-148536Budget
25952161.002024-05-158565Actual
18161231.392023-09-168518Actual
2479583.002024-04-158564Actual
17159101.082023-08-168528Actual
6041100.002022-10-168565Budget
1059990.002023-02-148516Budget
2787162.662024-06-1585113Actual
30573100.002024-09-158516Actual
75990.002022-05-168566Budget
2340442.252024-02-1485411Actual
393801457.802025-05-158574Actual
8285100.002022-12-178565Budget
23611264.002024-03-158513Actual
3794998.632025-03-1685611Actual
26838276.002024-06-158513Actual
20101206.002023-11-168517Actual
1586492.002023-07-178536Actual
10057131.392023-01-148568Actual
1993129.002023-11-168526Actual
1352200.002022-06-168514Budget
6590100.002022-10-168518Budget
20222141.992023-11-168528Actual
3603555.002025-02-148573Actual
1482974.002023-06-168516Actual
31099101.822024-09-1585611Actual
221270.002022-06-168568Budget
20194261.692023-11-168518Actual
2534118.002022-07-178564Actual
215428.212023-12-1785112Actual
22167180.002024-01-148567Actual
10987100.002023-02-148567Budget
2613200.002022-07-178515Budget
3446427.362024-12-1685511Actual
16161187.452023-07-178568Actual
2543827.362024-04-1585411Actual
7243109.002022-11-168516Actual
20664177.002023-12-178563Actual
21751157.002024-01-148514Actual
27373212.002024-06-158567Actual
7024100.002022-11-168564Budget
37212377.002025-03-168514Actual
4856167.002022-09-168515Actual
13371117.752023-04-168528Actual
168030.002022-06-168526Budget
256561311.102024-05-148574Actual
3221243.512022-07-178518Actual
1059896.002023-02-148516Actual
3523881.002025-01-148566Actual
4204126.002022-08-168517Actual
9579111.002023-01-148536Actual
130517.002022-06-168573Actual
3735200.002022-08-168515Budget
26211256.002024-05-158517Actual
12772101.002023-04-168565Actual
32427180.202024-10-1585213Actual
4917100.002022-09-168565Budget
174795.012023-08-1685212Actual
5325135.002022-09-168517Actual
24205248.062024-03-158518Actual
332870.002022-07-178568Budget
14020158.002023-05-168517Actual
2440643.312024-03-1585411Actual
13182200.002023-04-168517Budget
6638108.662022-10-168528Actual
1485629.002023-06-168526Actual
28904100.762024-07-1685112Actual
3015155.642024-08-1585113Actual
31304124.062024-09-1585213Actual
30422248.002024-09-158564Actual
8461100.002022-12-178536Budget
2843389.002024-07-168566Actual
2666312.462024-05-1585612Actual
2671160.002022-07-178565Actual
2477228.002022-07-178514Actual
10927200.002023-02-148517Budget
3788996.512025-03-1685411Actual

Generated 2025-06-15 06:11:28.189 UTC