[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 335  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631240.002022-10-148556Budget
23144206.002024-02-128567Actual
1139230.002023-03-148573Budget
509106.002022-05-148516Actual
2104146.002023-12-158556Actual
855540.002022-12-158556Budget
11254127.002023-03-148513Actual
32730234.002024-11-138515Actual
2672160.902024-05-1385113Actual
2662911.402024-05-1385112Actual
2808073.002024-07-148573Actual
1429241.192023-05-1485311Actual
1621965.652023-07-1585111Actual
17159101.082023-08-148528Actual
1686822.002023-08-148526Actual
1005870.002023-01-128568Budget
1851413.532023-09-1485612Actual
3213665.652024-10-1385211Actual
14736155.002023-06-148515Actual
20664177.002023-12-158563Actual
3340681.612024-11-1385112Actual
11503100.002023-03-148564Budget
2993982.682024-08-1385411Actual
33889217.002024-12-148565Actual
32552167.002024-11-138563Actual
3794998.632025-03-1485611Actual
1191350.002023-03-148556Budget
3172631.002024-10-138526Actual
195439.272023-10-1485612Actual
21877100.002024-01-128565Actual
3003195.442024-08-1385112Actual
16570169.002023-08-148563Actual
16161187.452023-07-158568Actual
1299589.002023-04-148546Actual
894284.422022-12-158568Actual
445080.002022-08-148568Budget
205147.142023-11-1485112Actual
12113100.002023-03-148567Budget
393801457.802025-05-138574Actual
38455202.002025-04-148515Actual
37247253.002025-03-148564Actual
22607281.002024-02-128513Actual
24761176.002024-04-138514Actual
37687363.212025-03-148518Actual
31641212.002024-10-138565Actual
36976132.832025-02-1285113Actual
749380.002022-11-148566Budget
3523881.002025-01-128566Actual
1074280.002023-02-128546Budget
29176173.002024-08-138563Actual
340690.002022-08-148513Budget
1488488.002023-06-148536Actual
2107177.002023-12-158566Actual
26958298.002024-06-138514Actual
368138.002022-05-148515Actual
16041184.002023-07-158567Actual
2497316.002024-04-138526Actual
11819110.002023-03-148536Actual
2923377.002024-08-138573Actual
1496964.002023-06-148566Actual
626591.002022-10-148546Actual
9980.002022-05-148563Budget
9882.002022-05-148563Actual
8286112.002022-12-158565Actual
12772101.002023-04-148565Actual
1684188.002023-08-148516Actual
21751157.002024-01-128514Actual
12192196.542023-03-148518Actual
9809200.002023-01-128517Budget
1491200.002022-06-148515Budget
163388.002022-06-148516Actual
28703148.632024-07-1485111Actual
840142.002022-05-148517Actual
499792.002022-09-148516Actual
31393322.002024-10-138513Actual
393831522.902025-05-138575Actual
12381100.002023-04-148513Budget
25857149.002024-05-138564Actual
30573100.002024-09-138516Actual
1553105.002022-06-148565Actual
894170.002022-12-158568Budget
33642275.002024-12-148513Actual
21163142.002023-12-158567Actual
1337070.002023-04-148528Budget
5901107.002022-10-148564Actual
504440.002022-09-148526Actual
1833530.552023-09-1485311Actual
37035125.822025-02-1285613Actual
55736.002022-05-148526Actual
36063384.002025-02-128514Actual
1376194.002023-05-148565Actual
18783105.002023-10-148515Actual
35388373.822025-01-128518Actual
2098992.002023-12-158536Actual
36190166.002025-02-128565Actual
743440.002022-11-148556Budget
3220100.002022-07-158518Budget
1172290.002023-03-148516Budget
6778100.002022-11-148513Budget
3397432.002024-12-148526Actual
8693200.002022-12-158517Budget
1426511.402023-05-1485211Actual
3573644.382025-01-1285212Actual
3455687.992024-12-1485112Actual
2397293.002024-03-138536Actual
861489.002022-12-158566Actual
3071371.002024-09-138566Actual
3458434.802024-12-1485212Actual
27373212.002024-06-138567Actual
23824143.002024-03-138515Actual
12631100.002023-04-148564Budget
28200211.002024-07-148515Actual

Generated 2025-06-13 19:36:58.029 UTC