[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 303  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534118.002022-07-058564Actual
445080.002022-08-048568Budget
1064640.002023-02-028526Budget
1801167.002023-09-048566Actual
743331.002022-11-048556Actual
2211126.842022-06-048568Actual
1224070.002023-03-048528Budget
3517964.002025-01-028546Actual
8694144.002022-12-058517Actual
1630139.062023-07-0585411Actual
3901359.272025-04-0485311Actual
439080.002022-08-048528Budget
20194261.692023-11-048518Actual
7572200.002022-11-048517Budget
154137.142023-06-0485112Actual
21128156.002023-12-058517Actual
163388.002022-06-048516Actual
1111470.002023-02-028528Budget
30387314.002024-09-038514Actual
861489.002022-12-058566Actual
3873103.002022-08-048516Actual
16127125.332023-07-058528Actual
1461635.002023-06-048573Actual
3638883.002025-02-028566Actual
10695112.002023-02-028536Actual
4714200.002022-09-048514Budget
2502753.002024-04-038546Actual
134881248.802023-05-038578Actual
27898188.972024-06-0385213Actual
28200211.002024-07-048515Actual
23144206.002024-02-028567Actual
20136128.002023-11-048567Actual
9404100.002023-01-028565Budget
452890.002022-09-048513Budget
3407106.002022-08-048513Actual
3142100.002022-07-058567Budget
514070.002022-09-048546Budget
235228.212024-02-0285112Actual
24147150.002024-03-038567Actual
1169113.002022-06-048513Actual
36445331.002025-02-028517Actual
1936731.612023-10-0485411Actual
2787162.662024-06-0385113Actual
21751157.002024-01-028514Actual
2301953.002024-02-028556Actual
1285090.002023-04-048516Budget
18725109.002023-10-048564Actual
781970.002022-11-048568Budget
749268.002022-11-048566Actual
23611264.002024-03-038513Actual
2093465.002023-12-058516Actual
34143309.002024-12-048517Actual
27373212.002024-06-038567Actual
19072212.002023-10-048517Actual
888370.002022-12-058528Budget
803630.002022-12-058573Budget
2142343.312023-12-0585411Actual
354630.002022-08-048573Budget
3794998.632025-03-0485611Actual
37629242.002025-03-048567Actual
19227125.332023-10-048568Actual
1751013.532023-08-0485612Actual
3488475.002025-01-028573Actual
14644168.002023-06-048514Actual
38069180.552025-03-0485612Actual
12631100.002023-04-048564Budget
9882.002022-05-048563Actual
15147114.722023-06-048528Actual
39101117.782025-04-0485611Actual
1168100.002022-06-048513Budget
2657043.312024-05-0385611Actual
20842142.002023-12-058515Actual
1535561.402023-06-0485611Actual
7710181.392022-11-048518Actual
1725157.142023-08-0485111Actual
2237228.422024-01-0285211Actual
16006205.002023-07-058517Actual
1939423.102023-10-0485511Actual
5385100.002022-09-048567Budget
17193146.542023-08-048568Actual
27493169.272024-06-038568Actual
34947232.002025-01-028564Actual
37212377.002025-03-048514Actual
35153105.002025-01-028536Actual
34735113.532024-12-0485613Actual
2477228.002022-07-058514Actual
2042223.102023-11-0485511Actual
326860.002022-07-058528Budget
3000104.002022-07-058566Actual
368138.002022-05-048515Actual
1583615.002023-07-058526Actual
34297175.332024-12-048568Actual
5326200.002022-09-048517Budget
17131251.092023-08-048518Actual
3397432.002024-12-048526Actual
15658112.002023-07-058564Actual
3118535.872024-09-0385212Actual
32730234.002024-11-038515Actual
3221243.512022-07-058518Actual
12710200.002023-04-048515Budget
1496964.002023-06-048566Actual
3441082.682024-12-0485311Actual
188471.002022-06-048566Actual
9403148.002023-01-028565Actual
427112.002022-05-048565Actual
9870100.002023-01-028567Budget
18161231.392023-09-048518Actual
3290477.002024-11-038546Actual
195125.012023-10-0485212Actual
3791613.532025-03-0485511Actual
4449125.332022-08-048568Actual
1074394.002023-02-028546Actual

Generated 2025-06-03 07:04:50.596 UTC