[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294140.002022-07-058556Budget
35708108.212025-01-0285112Actual
11644151.002023-03-048565Actual
749380.002022-11-048566Budget
1168100.002022-06-048513Budget
28023203.002024-07-048563Actual
2502753.002024-04-038546Actual
9809200.002023-01-028517Budget
28200211.002024-07-048515Actual
1765933.002023-09-048573Actual
1482974.002023-06-048516Actual
1019771.002023-02-028563Actual
26992192.002024-06-038564Actual
33468136.932024-11-0385612Actual
279830.002022-07-058526Budget
1074280.002023-02-028546Budget
3747981.002025-03-048546Actual
1580981.002023-07-058516Actual
3183981.002024-10-038566Actual
3868894.002025-04-048566Actual
245849.272024-03-0385612Actual
13322100.002023-04-048518Budget
2102100.002022-06-048518Budget
1496964.002023-06-048566Actual
23646145.002024-03-038563Actual
9206202.002023-01-028514Actual
2142343.312023-12-0585411Actual
2884679.482024-07-0485611Actual
17814134.002023-09-048565Actual
3225082.682024-10-0385611Actual
3791613.532025-03-0485511Actual
10520100.002023-02-028565Budget
1998555.002023-11-048546Actual
332870.002022-07-058568Budget
1591646.002023-07-058556Actual
33112340.482024-11-038518Actual
1493643.002023-06-048556Actual
144373.952023-05-0485212Actual
19107207.002023-10-048567Actual
3803518.842025-03-0485212Actual
20101206.002023-11-048517Actual
1492190.002022-06-048515Actual
39407-1957.702025-05-0385713Actual
214509.272023-12-0585511Actual
13510273.002023-05-048513Actual
973171.002023-01-028566Actual
8364100.002022-12-058516Budget
2601250.002024-05-038516Actual
286132.002022-05-048564Actual
4449125.332022-08-048568Actual
1285186.002023-04-048516Actual
1224070.002023-03-048528Budget
2036817.782023-11-0485311Actual
134823310.502023-05-038576Actual
2671160.002022-07-058565Actual
29176173.002024-08-038563Actual
6041100.002022-10-048565Budget
25952161.002024-05-038565Actual
235180.002022-07-058563Budget
36248120.002025-02-028516Actual
1535561.402023-06-0485611Actual
37807110.342025-03-0485111Actual
504540.002022-09-048526Budget
2875869.912024-07-0485311Actual
3293040.002024-11-038556Actual
3657100.002022-08-048564Budget
29737384.422024-08-038518Actual
300190.002022-07-058566Budget
177779.002022-06-048546Actual
12772101.002023-04-048565Actual
3906713.532025-04-0485511Actual
1689684.002023-08-048536Actual
38185213.542025-03-0485613Actual
28235204.002024-07-048565Actual
6512100.002022-10-048567Budget
1172398.002023-03-048516Actual
2239936.932024-01-0285311Actual
10382108.002023-02-028564Actual
75886.002022-05-048566Actual
3745397.002025-03-048536Actual
3688519.912025-02-0285212Actual
14115270.782023-05-048518Actual
17567317.002023-09-048513Actual
3180648.002024-10-038556Actual
406446.002022-08-048556Actual
24147150.002024-03-038567Actual
3331458.212024-11-0385411Actual
4264100.002022-08-048567Budget
50890.002022-05-048516Budget
2672160.902024-05-0385113Actual
3901359.272025-04-0485311Actual
2832027.002024-07-048526Actual
1139230.002023-03-048573Budget
616940.002022-10-048526Budget
25822216.002024-05-038514Actual
1299480.002023-04-048546Budget
1431928.422023-05-0485411Actual
3103894.382024-09-0385311Actual
31428172.002024-10-038563Actual
3998.002022-05-048513Actual
221270.002022-06-048568Budget
29679218.002024-08-038567Actual
1252138.002023-04-048573Actual
1488488.002023-06-048536Actual
1993129.002023-11-048526Actual
24888118.002024-04-038565Actual
900100.002022-05-048567Budget
1079055.002023-02-028556Actual
9580100.002023-01-028536Budget
2034119.912023-11-0485211Actual
14559190.002023-06-048563Actual
2944790.002024-08-038516Actual

Generated 2025-06-03 04:14:44.226 UTC