[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9810178.002023-01-158517Actual
2057212.462023-11-1785612Actual
17073135.002023-08-178567Actual
39392690.102025-05-168578Actual
2332250.762024-02-1585111Actual
33526108.272024-11-1685113Actual
9404100.002023-01-158565Budget
2148442.252023-12-1885611Actual
3216375.232024-10-1685311Actual
2693077.002024-06-168573Actual
7898100.002022-12-188513Budget
19811131.002023-11-178515Actual
2096124.002023-12-188526Actual
30422248.002024-09-168564Actual
8084200.002022-12-188514Budget
5841200.002022-10-178514Budget
3998.002022-05-178513Actual
32878104.002024-11-168536Actual
22642161.002024-02-158563Actual
841344.002022-12-188526Actual
23824143.002024-03-168515Actual
27694100.762024-06-1685611Actual
1005870.002023-01-158568Budget
1027430.002023-02-158573Budget
17814134.002023-09-178565Actual
214509.272023-12-1885511Actual
3331458.212024-11-1685411Actual
3582764.412025-01-1585113Actual
20664177.002023-12-188563Actual
3230898.632024-10-1685112Actual
32765226.002024-11-168565Actual
3854885.002025-04-178516Actual
3142100.002022-07-188567Budget
28490356.002024-07-178517Actual
2662911.402024-05-1685112Actual
23202228.362024-02-158518Actual
2893219.912024-07-1785212Actual
33553118.802024-11-1685213Actual
3441082.682024-12-1785311Actual
10461144.002023-02-158515Actual
2337736.932024-02-1585311Actual
27459254.122024-06-168528Actual
17779108.002023-09-178515Actual
3183981.002024-10-168566Actual
6450200.002022-10-178517Budget
23731179.002024-03-168514Actual
2211126.842022-06-178568Actual
36303116.002025-02-158536Actual
13726162.002023-05-178515Actual
683882.002022-11-178563Actual
2648240.122024-05-1685311Actual
34912361.002025-01-158514Actual
3340681.612024-11-1685112Actual
3343419.912024-11-1685212Actual
861580.002022-12-188566Budget
3688519.912025-02-1585212Actual
50890.002022-05-178516Budget
39402-2414.802025-05-1685712Actual
29679218.002024-08-168567Actual
1186770.002023-03-178546Actual
6590100.002022-10-178518Budget
21751157.002024-01-158514Actual
3520541.002025-01-158556Actual
38185213.542025-03-1785613Actual
9809200.002023-01-158517Budget
3455687.992024-12-1785112Actual
2672160.902024-05-1685113Actual
2102100.002022-06-178518Budget
29389185.002024-08-168565Actual
412590.002022-08-178566Budget
16006205.002023-07-188517Actual
33174205.632024-11-168568Actual
1238099.002023-04-178513Actual
3000104.002022-07-188566Actual
32730234.002024-11-168515Actual
1431928.422023-05-1785411Actual
287100.002022-05-178564Budget
514070.002022-09-178546Budget
340690.002022-08-178513Budget
3594200.002022-08-178514Budget
28348130.002024-07-178536Actual
1299589.002023-04-178546Actual
39159102.892025-04-1785112Actual
13476-537.002023-05-168574Actual
24233135.932024-03-168528Actual
8286112.002022-12-188565Actual
1343180.002023-04-178568Budget
3970109.002022-08-178536Actual
32823115.002024-11-168516Actual
34143309.002024-12-178517Actual
13244100.002023-04-178567Budget
1139317.002023-03-178573Actual
3488475.002025-01-158573Actual
1554100.002022-06-178565Budget
13182200.002023-04-178517Budget
3635556.002025-02-158556Actual
729040.002022-11-178526Budget
7571211.002022-11-178517Actual
9483112.002023-01-158516Actual
2142343.312023-12-1885411Actual
35854134.592025-01-1585213Actual
9869111.002023-01-158567Actual
15026236.002023-06-178517Actual
2716837.002024-06-168526Actual
1893184.002023-10-178536Actual
227174.002022-05-178514Actual
888370.002022-12-188528Budget
3679979.482025-02-1585611Actual
22820138.002024-02-158515Actual
908169.002023-01-158563Actual
3172631.002024-10-168526Actual
504440.002022-09-178526Actual

Generated 2025-06-16 09:03:04.786 UTC