[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 48  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177140.002023-03-138526Budget
5900100.002022-10-138564Budget
38900190.482025-04-138568Actual
9021101.002023-01-118513Actual
803630.002022-12-148573Budget
1632811.402023-07-1485511Actual
2840055.002024-07-138556Actual
1191436.002023-03-138556Actual
1230180.002023-03-138568Budget
11254127.002023-03-138513Actual
294247.002022-07-148556Actual
2535669.912024-04-1285111Actual
953041.002023-01-118526Actual
35153105.002025-01-118536Actual
1739464.592023-08-1385611Actual
1669099.002023-08-138564Actual
8286112.002022-12-148565Actual
2136928.422023-12-1485211Actual
9869111.002023-01-118567Actual
3225082.682024-10-1285611Actual
13181139.002023-04-138517Actual
28142194.002024-07-138564Actual
163290.002022-06-138516Budget
2435220.972024-03-1285211Actual
2402451.002024-03-128556Actual
3213665.652024-10-1285211Actual
7242100.002022-11-138516Budget
30480211.002024-09-128515Actual
1131471.002023-03-138563Actual
34297175.332024-12-138568Actual
21877100.002024-01-118565Actual
7339100.002022-11-138536Budget
13182200.002023-04-138517Budget
2615253.002024-05-128566Actual
34792300.002025-01-118513Actual
10462200.002023-02-118515Budget
3062897.002024-09-128536Actual
17193146.542023-08-138568Actual
36566173.812025-02-118528Actual
21666185.002024-01-118563Actual
3679979.482025-02-1185611Actual
1186680.002023-03-138546Budget
19227125.332023-10-138568Actual
14143110.172023-05-138528Actual
10519117.002023-02-118565Actual
33642275.002024-12-138513Actual
26246198.002024-05-128567Actual
134791562.202023-05-128575Actual
17721109.002023-09-138564Actual
2716837.002024-06-128526Actual
8085205.002022-12-148514Actual
31304124.062024-09-1285213Actual
205147.142023-11-1385112Actual
2837471.002024-07-138546Actual
38490234.002025-04-138565Actual
205413.952023-11-1385212Actual
22132178.002024-01-118517Actual
2370334.002024-03-128573Actual
154137.142023-06-1385112Actual
1337070.002023-04-138528Budget
10057131.392023-01-118568Actual
33553118.802024-11-1285213Actual
38397188.002025-04-138564Actual
551380.002022-09-138528Budget
6964200.002022-11-138514Budget
5980164.002022-10-138515Actual
12948103.002023-04-138536Actual
22253119.272024-01-118528Actual
37305240.002025-03-138515Actual
6450200.002022-10-138517Budget
1384822.002023-05-138526Actual
3015155.642024-08-1285113Actual
235228.212024-02-1185112Actual
32878104.002024-11-128536Actual
691630.002022-11-138573Budget
2988532.672024-08-1285211Actual
27551143.312024-06-1285111Actual
16099273.812023-07-148518Actual
3969100.002022-08-138536Budget
683882.002022-11-138563Actual
3998.002022-05-138513Actual
31930249.002024-10-128567Actual
22820138.002024-02-118515Actual
2477228.002022-07-148514Actual
33174205.632024-11-128568Actual
10520100.002023-02-118565Budget
557380.002022-09-138568Budget
3178064.002024-10-128546Actual
30093139.062024-08-1285612Actual
24853114.002024-04-128515Actual
2657043.312024-05-1285611Actual
39339171.432025-04-1385613Actual
2672100.002022-07-148565Budget
1423753.952023-05-1385111Actual
340690.002022-08-138513Budget
20255178.362023-11-138568Actual
122780.002022-06-138563Budget
401670.002022-08-138546Budget
729151.002022-11-138526Actual
571560.002022-10-138563Budget
13726162.002023-05-138515Actual
12568184.002023-04-138514Actual
13432154.112023-04-138568Actual
10927200.002023-02-118517Budget
3794100.002022-08-138565Budget
795872.002022-12-148563Actual
34676125.822024-12-1385113Actual
1390256.002023-05-138546Actual
242820.002022-07-148573Budget
294140.002022-07-148556Budget
3141110.002022-07-148567Actual
7631100.002022-11-138567Budget

Generated 2025-06-12 16:15:50.782 UTC