[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 193  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11441208.002023-03-058514Actual
16041184.002023-07-068567Actual
31304124.062024-09-0485213Actual
22167180.002024-01-038567Actual
33797194.002024-12-058564Actual
3220100.002022-07-068518Budget
3285027.002024-11-048526Actual
7340111.002022-11-058536Actual
3101132.672024-09-0485211Actual
177680.002022-06-058546Budget
19846108.002023-11-058565Actual
3080198.002022-07-068517Actual
1725157.142023-08-0585111Actual
1186770.002023-03-058546Actual
8882108.662022-12-068528Actual
637090.002022-10-058566Budget
499690.002022-09-058516Budget
1496964.002023-06-058566Actual
2875869.912024-07-0585311Actual
2024100.002022-06-058567Budget
738674.002022-11-058546Actual
1993129.002023-11-058526Actual
861489.002022-12-068566Actual
183899.272023-09-0585511Actual
9580100.002023-01-038536Budget
1553105.002022-06-058565Actual
1491051.002023-06-058546Actual
1830811.402023-09-0585211Actual
514152.002022-09-058546Actual
2847100.002022-07-068536Budget
999670.002023-01-038528Budget
795872.002022-12-068563Actual
30891166.242024-09-048528Actual
524789.002022-09-058566Actual
3671370.972025-02-0385311Actual
34264225.332024-12-058528Actual
2346453.952024-02-0385611Actual
6511144.002022-10-058567Actual
23144206.002024-02-038567Actual
23230122.302024-02-038528Actual
17073135.002023-08-058567Actual
2648240.122024-05-0485311Actual
3565092.252025-01-0385611Actual
2476200.002022-07-068514Budget
6218100.002022-10-058536Budget
3225082.682024-10-0485611Actual
1079055.002023-02-038556Actual
2757949.702024-06-0485211Actual
2672100.002022-07-068565Budget
195125.012023-10-0585212Actual
841344.002022-12-068526Actual
17193146.542023-08-058568Actual
25678-3784.402024-05-0385712Actual
663980.002022-10-058528Budget
3062897.002024-09-048536Actual
2134149.702023-12-0685111Actual
23646145.002024-03-048563Actual
289480.002022-07-068546Budget
387290.002022-08-058516Budget
242820.002022-07-068573Budget
33232148.632024-11-0485111Actual
3405449.002024-12-058556Actual
861580.002022-12-068566Budget
32672238.002024-11-048564Actual
743440.002022-11-058556Budget
1698178.002023-08-058566Actual
12192196.542023-03-058518Actual
25822216.002024-05-048514Actual
1285090.002023-04-058516Budget
27050224.002024-06-048515Actual
412590.002022-08-058566Budget
255566.082024-04-0485112Actual
13181139.002023-04-058517Actual
24266187.452024-03-048568Actual
8285100.002022-12-068565Budget
1299589.002023-04-058546Actual
30422248.002024-09-048564Actual
2837471.002024-07-058546Actual
18103126.002023-09-058567Actual
18161231.392023-09-058518Actual
30178145.112024-08-0485213Actual
29176173.002024-08-048563Actual
36976132.832025-02-0385113Actual
392151.002022-08-058526Actual
3635556.002025-02-038556Actual
108870.002022-05-058568Budget
7103122.002022-11-058515Actual
1177140.002023-03-058526Budget
242928.002022-07-068573Actual
17814134.002023-09-058565Actual
1963200.002022-06-058517Budget
28904100.762024-07-0585112Actual
2440643.312024-03-0485411Actual
29051185.472024-07-0585213Actual
18222167.752023-09-058568Actual
33174205.632024-11-048568Actual
11502135.002023-03-058564Actual
214509.272023-12-0685511Actual
36063384.002025-02-038514Actual
3523881.002025-01-038566Actual
1289940.002023-04-058526Budget
3327123.812022-07-068568Actual
2613200.002022-07-068515Budget
256622133.302024-05-038576Actual
37595282.002025-03-058517Actual
2716837.002024-06-048526Actual
691726.002022-11-058573Actual
8223100.002022-12-068515Budget
27493169.272024-06-048568Actual
33855202.002024-12-058515Actual
2042223.102023-11-0585511Actual
3221243.512022-07-068518Actual

Generated 2025-06-04 09:40:05.646 UTC