[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5512128.362022-08-168528Actual
30805220.002024-08-158567Actual
2534118.002022-06-168564Actual
15716116.002023-06-168515Actual
27196120.002024-05-158536Actual
19719154.002023-10-168514Actual
518751.002022-08-168556Actual
34264225.332024-11-158528Actual
174525.012023-07-1685112Actual
2031369.912023-10-1685111Actual
775993.512022-10-168528Actual
31754114.002024-09-148536Actual
21666185.002023-12-148563Actual
2276297.002024-01-148564Actual
401670.002022-07-168546Budget
428100.002022-04-158565Budget
8694144.002022-11-168517Actual
17927100.002023-08-168536Actual
631240.002022-09-158556Budget
1252030.002023-03-168573Budget
1117580.002023-01-148568Budget
967340.002022-12-148556Budget
980100.002022-04-158518Budget
2579453.002024-04-148573Actual
12771100.002023-03-168565Budget
1630139.062023-06-1685411Actual
3753895.002025-02-138566Actual
2305276.002024-01-148566Actual
3862962.002025-03-168546Actual
13432154.112023-03-168568Actual
10520100.002023-01-148565Budget
3791613.532025-02-1385511Actual
10461144.002023-01-148515Actual
2543827.362024-03-1585411Actual
38069180.552025-02-1385612Actual
17567317.002023-08-168513Actual
256158.212024-03-1585612Actual
177680.002022-05-168546Budget
1890330.002023-09-158526Actual
1172290.002023-02-138516Budget
1901575.002023-09-158566Actual
65367.002022-04-158546Actual
6700119.272022-09-158568Actual
8145140.002022-11-168564Actual
1078950.002023-01-148556Budget
29857147.572024-07-1585111Actual
4203200.002022-07-168517Budget
279830.002022-06-168526Budget
9579111.002022-12-148536Actual
29644306.002024-07-158517Actual
2045639.062023-10-1685611Actual
34735113.532024-11-1585613Actual
2096124.002023-11-168526Actual
1636234.802023-06-1685611Actual
8224147.002022-11-168515Actual
3068047.002024-08-158556Actual
8835185.932022-11-168518Actual
4918132.002022-08-168565Actual
2196225.002023-12-148526Actual
5093100.002022-08-168536Budget
6218100.002022-09-158536Budget
1310381.002023-03-168566Actual
2497316.002024-03-158526Actual
346960.002022-07-168563Budget
1244361.002023-03-168563Actual
3340681.612024-10-1585112Actual
4342100.002022-07-168518Budget
2893219.912024-06-1585212Actual
2837471.002024-06-158546Actual
1244260.002023-03-168563Budget
36566173.812025-01-148528Actual
22253119.272023-12-148528Actual
7631100.002022-10-168567Budget
256531012.202024-04-138573Actual
1285186.002023-03-168516Actual
789991.002022-11-168513Actual
4264100.002022-07-168567Budget
17193146.542023-07-168568Actual
3718472.002025-02-138573Actual
2103207.152022-05-168518Actual
1079055.002023-01-148556Actual
1828055.022023-08-1685111Actual
25673-4182.202024-04-1385711Actual
10462200.002023-01-148515Budget
2432448.632024-02-1385111Actual
6512100.002022-09-158567Budget
2716837.002024-05-158526Actual
3443776.292024-11-1585411Actual
34947232.002024-12-148564Actual
2991290.122024-07-1585311Actual
17721109.002023-08-168564Actual
2299348.002024-01-148546Actual
13545200.002023-04-158563Actual
3906713.532025-03-1685511Actual
3141110.002022-06-168567Actual
3657100.002022-07-168564Budget
20784116.002023-11-168564Actual
194853.952023-09-1585112Actual
12948103.002023-03-168536Actual
11581163.002023-02-138515Actual
6964200.002022-10-168514Budget
134823310.502023-04-148576Actual
33553118.802024-10-1585213Actual
2500197.002024-03-158536Actual
9949100.002022-12-148518Budget
29765170.782024-07-158528Actual
9346131.002022-12-148515Actual
6042131.002022-09-158565Actual
26992192.002024-05-158564Actual
3793164.002022-07-168565Actual
28703148.632024-06-1585111Actual
289480.002022-06-168546Budget

Generated 2025-05-15 07:25:52.870 UTC