[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 199  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39221168.852025-04-1685612Actual
50890.002022-05-168516Budget
19634176.002023-11-168563Actual
1684188.002023-08-168516Actual
9267100.002023-01-148564Budget
2045639.062023-11-1685611Actual
26211256.002024-05-158517Actual
1352200.002022-06-168514Budget
205413.952023-11-1685212Actual
393891569.902025-05-158577Actual
24147150.002024-03-158567Actual
1830811.402023-09-1685211Actual
32672238.002024-11-158564Actual
38455202.002025-04-168515Actual
25143245.002024-04-158517Actual
7243109.002022-11-168516Actual
1074280.002023-02-148546Budget
3213665.652024-10-1585211Actual
10382108.002023-02-148564Actual
33855202.002024-12-168515Actual
514070.002022-09-168546Budget
1694836.002023-08-168556Actual
256531012.202024-05-148573Actual
8144100.002022-12-178564Budget
1435242.252023-05-1685611Actual
2952870.002024-08-158546Actual
967340.002023-01-148556Budget
36976132.832025-02-1485113Actual
2193561.002024-01-148516Actual
31513339.002024-10-158514Actual
31219150.762024-09-1585612Actual
5979200.002022-10-168515Budget
256622133.302024-05-148576Actual
2714183.002024-06-158516Actual
16006205.002023-07-178517Actual
10695112.002023-02-148536Actual
18571335.002023-10-168513Actual
2234465.652024-01-1485111Actual
164788.212023-07-1785612Actual
1079055.002023-02-148556Actual
3742531.002025-03-168526Actual
841240.002022-12-178526Budget
13666123.002023-05-168564Actual
428100.002022-05-168565Budget
1627429.482023-07-1785311Actual
445080.002022-08-168568Budget
182340.002022-06-168556Budget
36155250.002025-02-148515Actual
1446811.402023-05-1685612Actual
1488488.002023-06-168536Actual
2778022.042024-06-1585212Actual
34143309.002024-12-168517Actual
11440200.002023-03-168514Budget
19719154.002023-11-168514Actual
26748181.962024-05-1585213Actual
25665956.602024-05-148577Actual
22253119.272024-01-148528Actual
346863.002022-08-168563Actual
19193152.602023-10-168528Actual
2204234.002024-01-148556Actual
24761176.002024-04-158514Actual
7571211.002022-11-168517Actual
1197374.002023-03-168566Actual
3561714.592025-01-1485511Actual
3668653.952025-02-1485211Actual
3638883.002025-02-148566Actual
23731179.002024-03-158514Actual
2541126.292024-04-1585311Actual
35330236.002025-01-148567Actual
2242643.312024-01-1485411Actual
1299480.002023-04-168546Budget
265368.212024-05-1585511Actual
3101132.672024-09-1585211Actual
36918120.972025-02-1485612Actual
1632811.402023-07-1785511Actual
31548192.002024-10-158564Actual
9206202.002023-01-148514Actual
8286112.002022-12-178565Actual
17924.002022-05-168573Actual
19107207.002023-10-168567Actual
2437928.422024-03-1585311Actual
1936731.612023-10-1685411Actual
144107.142023-05-1685112Actual
20255178.362023-11-168568Actual
841344.002022-12-178526Actual
738770.002022-11-168546Budget
289480.002022-07-178546Budget
579234.002022-10-168573Actual
1787291.002023-09-168516Actual
22225235.932024-01-148518Actual
25673-4182.202024-05-1485711Actual
326860.002022-07-178528Budget
20629298.002023-12-178513Actual
3517964.002025-01-148546Actual
24233135.932024-03-158528Actual
215428.212023-12-1785112Actual
973080.002023-01-148566Budget
10461144.002023-02-148515Actual
1078950.002023-02-148556Budget
6700119.272022-10-168568Actual
10057131.392023-01-148568Actual
1890330.002023-10-168526Actual
38100.002022-05-168513Budget
2875869.912024-07-1685311Actual
1887659.002023-10-168516Actual
2039540.122023-11-1685411Actual
11502135.002023-03-168564Actual
1177140.002023-03-168526Budget
1337070.002023-04-168528Budget
33054222.002024-11-158567Actual
1662779.002023-08-168573Actual
17567317.002023-09-168513Actual

Generated 2025-06-15 09:16:35.052 UTC