[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244361.002023-04-108563Actual
279830.002022-07-118526Budget
29857147.572024-08-0985111Actual
1429241.192023-05-1085311Actual
367200.002022-05-108515Budget
221270.002022-06-108568Budget
1310381.002023-04-108566Actual
2642782.682024-05-0985111Actual
11254127.002023-03-108513Actual
3106577.362024-09-0985411Actual
182435.002022-06-108556Actual
1172290.002023-03-108516Budget
1191350.002023-03-108556Budget
368138.002022-05-108515Actual
1299480.002023-04-108546Budget
855658.002022-12-118556Actual
6217112.002022-10-108536Actual
3638883.002025-02-088566Actual
20749192.002023-12-118514Actual
22642161.002024-02-088563Actual
2763379.482024-06-0985411Actual
19634176.002023-11-108563Actual
29737384.422024-08-098518Actual
29502122.002024-08-098536Actual
2672160.902024-05-0985113Actual
855540.002022-12-118556Budget
1059990.002023-02-088516Budget
1467891.002023-06-108564Actual
2923377.002024-08-098573Actual
2884679.482024-07-1085611Actual
17814134.002023-09-108565Actual
245849.272024-03-0985612Actual
4342100.002022-08-108518Budget
4776142.002022-09-108564Actual
24888118.002024-04-098565Actual
256622133.302024-05-088576Actual
3408674.002024-12-108566Actual
183899.272023-09-1085511Actual
1934017.782023-10-1085311Actual
3455687.992024-12-1085112Actual
1197280.002023-03-108566Budget
1289834.002023-04-108526Actual
1384822.002023-05-108526Actual
5465100.002022-09-108518Budget
1131471.002023-03-108563Actual
2104146.002023-12-118556Actual
749380.002022-11-108566Budget
3793164.002022-08-108565Actual
26334185.932024-05-098528Actual
1586492.002023-07-118536Actual
9980.002022-05-108563Budget
26873225.002024-06-098563Actual
188471.002022-06-108566Actual
1621965.652023-07-1185111Actual
3918744.382025-04-1085212Actual
33677164.002024-12-108563Actual
17131251.092023-08-108518Actual
37092349.002025-03-108513Actual
39339171.432025-04-1085613Actual
980100.002022-05-108518Budget
25264143.512024-04-098528Actual
326991.992022-07-118528Actual
8286112.002022-12-118565Actual
1532141.192023-06-1085411Actual
35040157.002025-01-088565Actual
17721109.002023-09-108564Actual
8755100.002022-12-118567Budget
1252138.002023-04-108573Actual
15751130.002023-07-118565Actual
1789925.002023-09-108526Actual
1074280.002023-02-088546Budget
2497316.002024-04-098526Actual
30891166.242024-09-098528Actual
1589052.002023-07-118546Actual
2997394.382024-08-0985611Actual
775993.512022-11-108528Actual
1990476.002023-11-108516Actual
2477228.002022-07-118514Actual
33947106.002024-12-108516Actual
17038189.002023-08-108517Actual
32427180.202024-10-0985213Actual
13545200.002023-05-108563Actual
7164126.002022-11-108565Actual
1630139.062023-07-1185411Actual
2714183.002024-06-098516Actual
6778100.002022-11-108513Budget
1866337.002023-10-108573Actual
23824143.002024-03-098515Actual
38069180.552025-03-1085612Actual
888370.002022-12-118528Budget
20136128.002023-11-108567Actual
841240.002022-12-118526Budget
346863.002022-08-108563Actual
7710181.392022-11-108518Actual
1285186.002023-04-108516Actual
21221316.242023-12-118518Actual
36600175.332025-02-088568Actual
9810178.002023-01-088517Actual
3791613.532025-03-1085511Actual
908169.002023-01-088563Actual
3745397.002025-03-108536Actual
3812790.732025-03-1085113Actual
18818147.002023-10-108565Actual
3676734.802025-02-0885511Actual
38397188.002025-04-108564Actual
1396170.002023-05-108566Actual
1496964.002023-06-108566Actual
7711100.002022-11-108518Budget
35416173.812025-01-088528Actual
2034119.912023-11-1085211Actual
3101132.672024-09-0985211Actual
2305276.002024-02-088566Actual

Generated 2025-06-09 19:58:27.477 UTC