[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9266157.002023-01-148564Actual
683882.002022-11-168563Actual
20222141.992023-11-168528Actual
18571335.002023-10-168513Actual
1376194.002023-05-168565Actual
663980.002022-10-168528Budget
29261308.002024-08-158514Actual
20136128.002023-11-168567Actual
2024100.002022-06-168567Budget
1485629.002023-06-168526Actual
28611181.392024-07-168528Actual
3595196.002022-08-168514Actual
1554100.002022-06-168565Budget
1975392.002023-11-168564Actual
2778022.042024-06-1585212Actual
2245967.782024-01-1485611Actual
2242643.312024-01-1485411Actual
2958781.002024-08-158566Actual
1662779.002023-08-168573Actual
25143245.002024-04-158517Actual
3742531.002025-03-168526Actual
4777100.002022-09-168564Budget
245522.892024-03-1585212Actual
1079055.002023-02-148556Actual
34676125.822024-12-1685113Actual
134731687.502023-05-158573Actual
235228.212024-02-1485112Actual
28200211.002024-07-168515Actual
20749192.002023-12-178514Actual
8144100.002022-12-178564Budget
1535561.402023-06-1685611Actual
803726.002022-12-178573Actual
2832027.002024-07-168526Actual
14115270.782023-05-168518Actual
2873141.192024-07-1685211Actual
1191350.002023-03-168556Budget
17038189.002023-08-168517Actual
3582764.412025-01-1485113Actual
509494.002022-09-168536Actual
1111470.002023-02-148528Budget
19846108.002023-11-168565Actual
3862962.002025-04-168546Actual
8756135.002022-12-178567Actual
75886.002022-05-168566Actual
227174.002022-05-168514Actual
17820.002022-05-168573Budget
803630.002022-12-178573Budget
2666312.462024-05-1585612Actual
14644168.002023-06-168514Actual
2500197.002024-04-158536Actual
1304150.002023-04-168556Budget
30267334.002024-09-158513Actual
3561714.592025-01-1485511Actual
7024100.002022-11-168564Budget
2546520.972024-04-1585511Actual
294247.002022-07-178556Actual
3523881.002025-01-148566Actual
26992192.002024-06-158564Actual
255566.082024-04-1585112Actual
1013697.002023-02-148513Actual
39402-2414.802025-05-1585712Actual
9948288.972023-01-148518Actual
2714183.002024-06-158516Actual
6779124.002022-11-168513Actual
27493169.272024-06-158568Actual
30925249.572024-09-158568Actual
1360472.002023-05-168573Actual
1939423.102023-10-1685511Actual
1019771.002023-02-148563Actual
18691176.002023-10-168514Actual
3553664.592025-01-1485211Actual
1698178.002023-08-168566Actual
1895743.002023-10-168546Actual
579330.002022-10-168573Budget
9579111.002023-01-148536Actual
36658162.462025-02-1485111Actual
8834100.002022-12-178518Budget
669980.002022-10-168568Budget
2057212.462023-11-1685612Actual
32342134.802024-10-1585612Actual
1736011.402023-08-1685511Actual
19165349.572023-10-168518Actual
7164126.002022-11-168565Actual
3327123.812022-07-178568Actual
392040.002022-08-168526Budget
29857147.572024-08-1585111Actual
18783105.002023-10-168515Actual
38362360.002025-04-168514Actual
2337736.932024-02-1485311Actual
18606162.002023-10-168563Actual
300190.002022-07-178566Budget
17779108.002023-09-168515Actual
122682.002022-06-168563Actual
4342100.002022-08-168518Budget
2102100.002022-06-168518Budget
19719154.002023-11-168514Actual
840142.002022-05-168517Actual
2193561.002024-01-148516Actual
10927200.002023-02-148517Budget
9021101.002023-01-148513Actual
16655197.002023-08-168514Actual
34143309.002024-12-168517Actual
1898333.002023-10-168556Actual
1725157.142023-08-1685111Actual
38745317.002025-04-168517Actual
16570169.002023-08-168563Actual
5465100.002022-09-168518Budget
1431928.422023-05-1685411Actual
19193152.602023-10-168528Actual
256591861.702024-05-148575Actual
7340111.002022-11-168536Actual
13545200.002023-05-168563Actual

Generated 2025-06-15 14:33:18.767 UTC