[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967434.002023-01-168556Actual
30480211.002024-09-178515Actual
177680.002022-06-188546Budget
10323174.002023-02-168514Actual
509494.002022-09-188536Actual
55630.002022-05-188526Budget
571466.002022-10-188563Actual
9267100.002023-01-168564Budget
4204126.002022-08-188517Actual
11067100.002023-02-168518Budget
25735170.002024-05-178563Actual
3326056.082024-11-1785211Actual
1526710.332023-06-1885211Actual
452890.002022-09-188513Budget
33468136.932024-11-1785612Actual
9869111.002023-01-168567Actual
11582200.002023-03-188515Budget
12631100.002023-04-188564Budget
11644151.002023-03-188565Actual
8365122.002022-12-198516Actual
32016205.632024-10-178528Actual
518751.002022-09-188556Actual
2098992.002023-12-198536Actual
2601250.002024-05-178516Actual
2716837.002024-06-178526Actual
33585190.732024-11-1785613Actual
2193561.002024-01-168516Actual
3343419.912024-11-1785212Actual
182340.002022-06-188556Budget
10383100.002023-02-168564Budget
8145140.002022-12-198564Actual
571560.002022-10-188563Budget
29857147.572024-08-1785111Actual
841344.002022-12-198526Actual
33174205.632024-11-178568Actual
729040.002022-11-188526Budget
412590.002022-08-188566Budget
2024100.002022-06-188567Budget
1059990.002023-02-168516Budget
17602190.002023-09-188563Actual
2541126.292024-04-1785311Actual
3221243.512022-07-198518Actual
37340198.002025-03-188565Actual
1594962.002023-07-198566Actual
2615253.002024-05-178566Actual
749268.002022-11-188566Actual
30573100.002024-09-178516Actual
2435220.972024-03-1785211Actual
2142343.312023-12-1985411Actual
134823310.502023-05-178576Actual
2370334.002024-03-178573Actual
10520100.002023-02-168565Budget
18161231.392023-09-188518Actual
4856167.002022-09-188515Actual
14736155.002023-06-188515Actual
31606223.002024-10-178515Actual
17038189.002023-08-188517Actual
626591.002022-10-188546Actual
2023121.002022-06-188567Actual
795872.002022-12-198563Actual
35708108.212025-01-1685112Actual
32765226.002024-11-178565Actual
1698178.002023-08-188566Actual
22167180.002024-01-168567Actual
11819110.002023-03-188536Actual
15181132.902023-06-188568Actual
2102100.002022-06-188518Budget
20784116.002023-12-198564Actual
738770.002022-11-188546Budget
10322200.002023-02-168514Budget
26748181.962024-05-1785213Actual
18783105.002023-10-188515Actual
1694836.002023-08-188556Actual
14177134.422023-05-188568Actual
17131251.092023-08-188518Actual
2103207.152022-06-188518Actual
2840055.002024-07-188556Actual
18606162.002023-10-188563Actual
1686822.002023-08-188526Actual
2136928.422023-12-1985211Actual
188590.002022-06-188566Budget
1285090.002023-04-188516Budget
38900190.482025-04-188568Actual
2402451.002024-03-178556Actual
789991.002022-12-198513Actual
12771100.002023-04-188565Budget
35508116.722025-01-1685111Actual
18571335.002023-10-188513Actual
1168100.002022-06-188513Budget
1554100.002022-06-188565Budget
3594200.002022-08-188514Budget
33140167.752024-11-178528Actual
855540.002022-12-198556Budget
2437928.422024-03-1785311Actual
2642782.682024-05-1785111Actual
35978186.002025-02-168563Actual
1488488.002023-06-188536Actual
8756135.002022-12-198567Actual
1751013.532023-08-1885612Actual
565390.002022-10-188513Budget
458859.002022-09-188563Actual
2391790.002024-03-178516Actual
7103122.002022-11-188515Actual
37092349.002025-03-188513Actual
168139.002022-06-188526Actual
2399862.002024-03-178546Actual
861580.002022-12-198566Budget
32672238.002024-11-178564Actual
36445331.002025-02-168517Actual
3794998.632025-03-1885611Actual
255566.082024-04-1785112Actual
36303116.002025-02-168536Actual

Generated 2025-06-17 08:47:38.838 UTC