[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11644151.002023-03-148565Actual
518840.002022-09-148556Budget
4343175.332022-08-148518Actual
164788.212023-07-1585612Actual
2724840.002024-06-138556Actual
571560.002022-10-148563Budget
21666185.002024-01-128563Actual
13322100.002023-04-148518Budget
14559190.002023-06-148563Actual
775870.002022-11-148528Budget
2346453.952024-02-1285611Actual
2039540.122023-11-1485411Actual
579330.002022-10-148573Budget
743440.002022-11-148556Budget
795970.002022-12-158563Budget
19600267.002023-11-148513Actual
27459254.122024-06-138528Actual
29176173.002024-08-138563Actual
1485629.002023-06-148526Actual
427112.002022-05-148565Actual
2034119.912023-11-1485211Actual
22854105.002024-02-128565Actual
6041100.002022-10-148565Budget
8224147.002022-12-158515Actual
37092349.002025-03-148513Actual
5385100.002022-09-148567Budget
10057131.392023-01-128568Actual
20664177.002023-12-158563Actual
18161231.392023-09-148518Actual
1304150.002023-04-148556Budget
22225235.932024-01-128518Actual
245849.272024-03-1385612Actual
13632133.002023-05-148514Actual
2234465.652024-01-1285111Actual
182435.002022-06-148556Actual
789991.002022-12-158513Actual
177779.002022-06-148546Actual
3003195.442024-08-1385112Actual
242820.002022-07-158573Budget
326991.992022-07-158528Actual
10323174.002023-02-128514Actual
1669099.002023-08-148564Actual
524690.002022-09-148566Budget
1583615.002023-07-158526Actual
27050224.002024-06-138515Actual
6591213.212022-10-148518Actual
3603555.002025-02-128573Actual
10137100.002023-02-128513Budget
2923377.002024-08-138573Actual
12709172.002023-04-148515Actual
184819.272023-09-1485112Actual
1662779.002023-08-148573Actual
23646145.002024-03-138563Actual
1299480.002023-04-148546Budget
4124110.002022-08-148566Actual
1526710.332023-06-1485211Actual
30983117.782024-09-1385111Actual
2036817.782023-11-1485311Actual
3225082.682024-10-1385611Actual
17567317.002023-09-148513Actual
15181132.902023-06-148568Actual
9997157.142023-01-128528Actual
1993129.002023-11-148526Actual
11115114.722023-02-128528Actual
3898659.272025-04-1485211Actual
3106577.362024-09-1385411Actual
524789.002022-09-148566Actual
915930.002023-01-128573Budget
36480232.002025-02-128567Actual
39397-3569.902025-05-1385711Actual
631140.002022-10-148556Actual
1059990.002023-02-128516Budget
33020322.002024-11-138517Actual
1491200.002022-06-148515Budget
26873225.002024-06-138563Actual
1191436.002023-03-148556Actual
1488488.002023-06-148536Actual
2763379.482024-06-1385411Actual
8223100.002022-12-158515Budget
38490234.002025-04-148565Actual
2343111.402024-02-1285511Actual
31930249.002024-10-138567Actual
31896297.002024-10-138517Actual
144373.952023-05-1485212Actual
861489.002022-12-158566Actual
33677164.002024-12-148563Actual
9949100.002023-01-128518Budget
65367.002022-05-148546Actual
3523881.002025-01-128566Actual
21128156.002023-12-158517Actual
3918744.382025-04-1485212Actual
33174205.632024-11-138568Actual
6512100.002022-10-148567Budget
19107207.002023-10-148567Actual
2443310.332024-03-1385511Actual
287100.002022-05-148564Budget
2335032.672024-02-1285211Actual
3735200.002022-08-148515Budget
38866143.512025-04-148528Actual
17924.002022-05-148573Actual
839200.002022-05-148517Budget
256591861.702024-05-128575Actual
908070.002023-01-128563Budget
9482100.002023-01-128516Budget
20749192.002023-12-158514Actual
743331.002022-11-148556Actual
915820.002023-01-128573Actual
894170.002022-12-158568Budget
3079200.002022-07-158517Budget
1172290.002023-03-148516Budget
27338265.002024-06-138517Actual
25735170.002024-05-138563Actual

Generated 2025-06-13 20:39:34.214 UTC