[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 355  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29141317.002024-08-138513Actual
3080198.002022-07-158517Actual
401670.002022-08-148546Budget
9345100.002023-01-128515Budget
1186770.002023-03-148546Actual
3065457.002024-09-138546Actual
27606102.892024-06-1385311Actual
2293917.002024-02-128526Actual
3668653.952025-02-1285211Actual
3783526.292025-03-1485211Actual
5574114.722022-09-148568Actual
840142.002022-05-148517Actual
2301953.002024-02-128556Actual
33642275.002024-12-148513Actual
3970109.002022-08-148536Actual
3812790.732025-03-1485113Actual
524789.002022-09-148566Actual
30480211.002024-09-138515Actual
134852463.302023-05-138577Actual
2193561.002024-01-128516Actual
1074280.002023-02-128546Budget
1887659.002023-10-148516Actual
35854134.592025-01-1285213Actual
7898100.002022-12-158513Budget
28235204.002024-07-148565Actual
11820100.002023-03-148536Budget
20876145.002023-12-158565Actual
3735200.002022-08-148515Budget
29857147.572024-08-1385111Actual
19193152.602023-10-148528Actual
452890.002022-09-148513Budget
289480.002022-07-158546Budget
1580981.002023-07-158516Actual
11176119.272023-02-128568Actual
3638883.002025-02-128566Actual
888370.002022-12-158528Budget
25673-4182.202024-05-1285711Actual
38397188.002025-04-148564Actual
3788996.512025-03-1485411Actual
367200.002022-05-148515Budget
3657100.002022-08-148564Budget
13371117.752023-04-148528Actual
28525198.002024-07-148567Actual
565290.002022-10-148513Actual
15026236.002023-06-148517Actual
29354234.002024-08-138515Actual
1964152.002022-06-148517Actual
4264100.002022-08-148567Budget
3438332.672024-12-1485211Actual
29176173.002024-08-138563Actual
38780204.002025-04-148567Actual
894170.002022-12-158568Budget
392151.002022-08-148526Actual
3927997.742025-04-1485113Actual
1392841.002023-05-148556Actual
27338265.002024-06-138517Actual
2057212.462023-11-1485612Actual
8285100.002022-12-158565Budget
38838376.852025-04-148518Actual
28645172.302024-07-148568Actual
22167180.002024-01-128567Actual
11254127.002023-03-148513Actual
428100.002022-05-148565Budget
17073135.002023-08-148567Actual
841344.002022-12-158526Actual
2394414.002024-03-138526Actual
275188.002022-07-158516Actual
6779124.002022-11-148513Actual
3169999.002024-10-138516Actual
2714183.002024-06-138516Actual
2093465.002023-12-158516Actual
23766134.002024-03-138564Actual
406340.002022-08-148556Budget
326991.992022-07-158528Actual
1384822.002023-05-148526Actual
354630.002022-08-148573Budget
3565092.252025-01-1285611Actual
32552167.002024-11-138563Actual
38242300.002025-04-148513Actual
8882108.662022-12-158528Actual
3446427.362024-12-1485511Actual
39407-1957.702025-05-1385713Actual
31754114.002024-10-138536Actual
1795345.002023-09-148546Actual
3216375.232024-10-1385311Actual
25178177.002024-04-138567Actual
1692257.002023-08-148546Actual
36658162.462025-02-1285111Actual
1310280.002023-04-148566Budget
1467891.002023-06-148564Actual
1866337.002023-10-148573Actual
3523881.002025-01-128566Actual
3328760.332024-11-1385311Actual
22854105.002024-02-128565Actual
34912361.002025-01-128514Actual
8286112.002022-12-158565Actual
3000104.002022-07-158566Actual
1396170.002023-05-148566Actual
6512100.002022-10-148567Budget
6042131.002022-10-148565Actual
15503326.002023-07-158513Actual
10323174.002023-02-128514Actual
235180.002022-07-158563Budget
8145140.002022-12-158564Actual
458960.002022-09-148563Budget
2269969.002024-02-128573Actual
354732.002022-08-148573Actual
7711100.002022-11-148518Budget
33526108.272024-11-1385113Actual
55736.002022-05-148526Actual
11440200.002023-03-148514Budget
11067100.002023-02-128518Budget

Generated 2025-06-13 03:09:59.616 UTC