[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 84  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4343175.332022-08-148518Actual
2299348.002024-02-128546Actual
9580100.002023-01-128536Budget
3627529.002025-02-128526Actual
19846108.002023-11-148565Actual
1197374.002023-03-148566Actual
27083157.002024-06-138565Actual
4263133.002022-08-148567Actual
4776142.002022-09-148564Actual
29141317.002024-08-138513Actual
13182200.002023-04-148517Budget
16535287.002023-08-148513Actual
7243109.002022-11-148516Actual
908169.002023-01-128563Actual
19600267.002023-11-148513Actual
31641212.002024-10-138565Actual
3656126.002022-08-148564Actual
13371117.752023-04-148528Actual
34178178.002024-12-148567Actual
28142194.002024-07-148564Actual
75990.002022-05-148566Budget
2024100.002022-06-148567Budget
3216375.232024-10-1385311Actual
3220100.002022-07-158518Budget
354732.002022-08-148573Actual
69940.002022-05-148556Budget
25857149.002024-05-138564Actual
514152.002022-09-148546Actual
3736133.002022-08-148515Actual
3901359.272025-04-1485311Actual
5840223.002022-10-148514Actual
3106577.362024-09-1385411Actual
2535669.912024-04-1385111Actual
183899.272023-09-1485511Actual
24233135.932024-03-138528Actual
1360472.002023-05-148573Actual
626591.002022-10-148546Actual
12772101.002023-04-148565Actual
38866143.512025-04-148528Actual
2657043.312024-05-1385611Actual
2234465.652024-01-1285111Actual
38100.002022-05-148513Budget
5512128.362022-09-148528Actual
1589052.002023-07-158546Actual
1491200.002022-06-148515Budget
839200.002022-05-148517Budget
2023121.002022-06-148567Actual
17073135.002023-08-148567Actual
8286112.002022-12-158565Actual
7572200.002022-11-148517Budget
2873141.192024-07-1485211Actual
130517.002022-06-148573Actual
392040.002022-08-148526Budget
1461635.002023-06-148573Actual
23109180.002024-02-128517Actual
11820100.002023-03-148536Budget
26367178.362024-05-138568Actual
445080.002022-08-148568Budget
30178145.112024-08-1385213Actual
36600175.332025-02-128568Actual
3000104.002022-07-158566Actual
28235204.002024-07-148565Actual
108870.002022-05-148568Budget
287100.002022-05-148564Budget
2494660.002024-04-138516Actual
1842339.062023-09-1485611Actual
6218100.002022-10-148536Budget
1078950.002023-02-128556Budget
22820138.002024-02-128515Actual
14055190.002023-05-148567Actual
2534118.002022-07-158564Actual
122780.002022-06-148563Budget
8364100.002022-12-158516Budget
2508676.002024-04-138566Actual
32878104.002024-11-138536Actual
70044.002022-05-148556Actual
2394414.002024-03-138526Actual
18725109.002023-10-148564Actual
1964152.002022-06-148517Actual
2763379.482024-06-1385411Actual
32400111.782024-10-1385113Actual
1887659.002023-10-148516Actual
3906713.532025-04-1485511Actual
29644306.002024-08-138517Actual
3803518.842025-03-1485212Actual
14525236.002023-06-148513Actual
1751013.532023-08-1485612Actual
850963.002022-12-158546Actual
2072140.002023-12-158573Actual
2034119.912023-11-1485211Actual
3327123.812022-07-158568Actual
12051200.002023-03-148517Budget
17721109.002023-09-148564Actual
1064640.002023-02-128526Budget
214509.272023-12-1585511Actual
1177055.002023-03-148526Actual
24761176.002024-04-138514Actual
4264100.002022-08-148567Budget
1630139.062023-07-1585411Actual
9404100.002023-01-128565Budget
6965176.002022-11-148514Actual
188590.002022-06-148566Budget
9483112.002023-01-128516Actual
1396170.002023-05-148566Actual
1526710.332023-06-1485211Actual
134731687.502023-05-138573Actual
1934017.782023-10-1485311Actual
27196120.002024-06-138536Actual
1662779.002023-08-148573Actual
2958781.002024-08-138566Actual
1491051.002023-06-148546Actual
17687140.002023-09-148514Actual

Generated 2025-06-13 18:06:02.604 UTC