[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
729151.002022-10-158526Actual
10927200.002023-01-138517Budget
4263133.002022-07-158567Actual
2881217.782024-06-1485511Actual
2269969.002024-01-138573Actual
20876145.002023-11-158565Actual
2763379.482024-05-1485411Actual
626470.002022-09-148546Budget
27694100.762024-05-1485611Actual
32460113.532024-09-1385613Actual
144373.952023-04-1485212Actual
4264100.002022-07-158567Budget
22286126.842023-12-138568Actual
3148569.002024-09-138573Actual
1751013.532023-07-1585612Actual
9020100.002022-12-138513Budget
38900190.482025-03-158568Actual
13632133.002023-04-148514Actual
1694836.002023-07-158556Actual
401781.002022-07-158546Actual
9809200.002022-12-138517Budget
4714200.002022-08-158514Budget
8364100.002022-11-158516Budget
21877100.002023-12-138565Actual
1191436.002023-02-128556Actual
749380.002022-10-158566Budget
182435.002022-05-158556Actual
354630.002022-07-158573Budget
32552167.002024-10-148563Actual
427112.002022-04-148565Actual
899114.002022-04-148567Actual
33553118.802024-10-1485213Actual
1352200.002022-05-158514Budget
2148442.252023-11-1585611Actual
2884679.482024-06-1485611Actual
177680.002022-05-158546Budget
7571211.002022-10-158517Actual
15147114.722023-05-158528Actual
35388373.822024-12-138518Actual
2672160.902024-04-1385113Actual
551380.002022-08-158528Budget
36566173.812025-01-138528Actual
31548192.002024-09-138564Actual
25264143.512024-03-148528Actual
1586492.002023-06-158536Actual
31930249.002024-09-138567Actual
4343175.332022-07-158518Actual
2134149.702023-11-1585111Actual
2151120.782022-05-158528Actual
3739893.002025-02-128516Actual
392151.002022-07-158526Actual
4855200.002022-08-158515Budget
11643100.002023-02-128565Budget
2346453.952024-01-1385611Actual
9810178.002022-12-138517Actual
215060.002022-05-158528Budget
174525.012023-07-1585112Actual
973171.002022-12-138566Actual
850963.002022-11-158546Actual
4715192.002022-08-158514Actual
1727920.972023-07-1585211Actual
1523964.592023-05-1585111Actual
894284.422022-11-158568Actual
38603123.002025-03-158536Actual
26838276.002024-05-148513Actual
6450200.002022-09-148517Budget
3688519.912025-01-1385212Actual
9870100.002022-12-138567Budget
27431343.512024-05-148518Actual
8285100.002022-11-158565Budget
1029107.142022-04-148528Actual
392040.002022-07-158526Budget
255566.082024-03-1485112Actual
195125.012023-09-1485212Actual
33174205.632024-10-148568Actual
2837471.002024-06-148546Actual
256158.212024-03-1485612Actual
841240.002022-11-158526Budget
401670.002022-07-158546Budget
15061182.002023-05-158567Actual
275090.002022-06-158516Budget
5465100.002022-08-158518Budget
27338265.002024-05-148517Actual
12302104.112023-02-128568Actual
3062897.002024-08-148536Actual
2034119.912023-10-1585211Actual
2958781.002024-07-148566Actual
3220100.002022-06-158518Budget
11582200.002023-02-128515Budget
11440200.002023-02-128514Budget
616843.002022-09-148526Actual
2405654.002024-02-128566Actual
26334185.932024-04-138528Actual
3747981.002025-02-128546Actual
13323231.392023-03-158518Actual
3213665.652024-09-1385211Actual
691726.002022-10-158573Actual
37212377.002025-02-128514Actual
24676178.002024-03-148563Actual
3290477.002024-10-148546Actual
894170.002022-11-158568Budget
2535669.912024-03-1485111Actual
1197280.002023-02-128566Budget
29354234.002024-07-148515Actual
967340.002022-12-138556Budget
33889217.002024-11-148565Actual
3180648.002024-09-138556Actual
16041184.002023-06-158567Actual
37092349.002025-02-128513Actual
1353174.002022-05-158514Actual
29141317.002024-07-148513Actual
9869111.002022-12-138567Actual

Generated 2025-05-14 23:05:36.192 UTC