[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10462200.002023-01-198515Budget
861489.002022-11-218566Actual
401781.002022-07-218546Actual
2611938.002024-04-198556Actual
1172290.002023-02-188516Budget
162479.272023-06-2185211Actual
29679218.002024-07-208567Actual
2036817.782023-10-2185311Actual
888370.002022-11-218528Budget
2476200.002022-06-218514Budget
37247253.002025-02-188564Actual
23144206.002024-01-198567Actual
2543827.362024-03-2085411Actual
4449125.332022-07-218568Actual
34002116.002024-11-208536Actual
15503326.002023-06-218513Actual
17687140.002023-08-218514Actual
1934017.782023-09-2085311Actual
2446767.782024-02-1885611Actual
32823115.002024-10-208516Actual
2437928.422024-02-1885311Actual
3969100.002022-07-218536Budget
30515193.002024-08-208565Actual
4124110.002022-07-218566Actual
31548192.002024-09-198564Actual
11820100.002023-02-188536Budget
6449211.002022-09-208517Actual
294140.002022-06-218556Budget
775870.002022-10-218528Budget
2443310.332024-02-1885511Actual
1382187.002023-04-208516Actual
504540.002022-08-218526Budget
182340.002022-05-218556Budget
134823310.502023-04-198576Actual
1431928.422023-04-2085411Actual
39339171.432025-03-2185613Actual
29765170.782024-07-208528Actual
346863.002022-07-218563Actual
3791613.532025-02-1885511Actual
69940.002022-04-208556Budget
1995988.002023-10-218536Actual
134791562.202023-04-198575Actual
4343175.332022-07-218518Actual
15658112.002023-06-218564Actual
2763379.482024-05-2085411Actual
3172631.002024-09-198526Actual
1168100.002022-05-218513Budget
22132178.002023-12-198517Actual
7571211.002022-10-218517Actual
2193561.002023-12-198516Actual
35944246.002025-01-198513Actual
4203200.002022-07-218517Budget
1485629.002023-05-218526Actual
524690.002022-08-218566Budget
5385100.002022-08-218567Budget
3458434.802024-11-2085212Actual
11502135.002023-02-188564Actual
2399862.002024-02-188546Actual
2196225.002023-12-198526Actual
2402451.002024-02-188556Actual
1492190.002022-05-218515Actual
3443776.292024-11-2085411Actual
3523881.002024-12-198566Actual
8461100.002022-11-218536Budget
1833530.552023-08-2185311Actual
6041100.002022-09-208565Budget
16783147.002023-07-218565Actual
2245967.782023-12-1985611Actual
35978186.002025-01-198563Actual
75886.002022-04-208566Actual
38490234.002025-03-218565Actual
32342134.802024-09-1985612Actual
509106.002022-04-208516Actual
9580100.002022-12-198536Budget
33553118.802024-10-2085213Actual
616843.002022-09-208526Actual
225173.952023-12-1985112Actual
1553105.002022-05-218565Actual
2778022.042024-05-2085212Actual
2301953.002024-01-198556Actual
70044.002022-04-208556Actual
1964152.002022-05-218517Actual
7339100.002022-10-218536Budget
1244260.002023-03-218563Budget
915820.002022-12-198573Actual
22854105.002024-01-198565Actual
34676125.822024-11-2085113Actual
7163100.002022-10-218565Budget
8084200.002022-11-218514Budget
38185213.542025-02-1885613Actual
4917100.002022-08-218565Budget
743440.002022-10-218556Budget
19193152.602023-09-208528Actual
1836230.552023-08-2185411Actual
18818147.002023-09-208565Actual
18222167.752023-08-218568Actual
32050202.602024-09-198568Actual
5901107.002022-09-208564Actual
255566.082024-03-2085112Actual
174525.012023-07-2185112Actual
1901575.002023-09-208566Actual
37807110.342025-02-1885111Actual
3873103.002022-07-218516Actual
15623146.002023-06-218514Actual
504440.002022-08-218526Actual
738770.002022-10-218546Budget
3638883.002025-01-198566Actual
571466.002022-09-208563Actual
2843389.002024-06-208566Actual
24853114.002024-03-208515Actual
27083157.002024-05-208565Actual
3998.002022-04-208513Actual

Generated 2025-05-20 08:19:07.987 UTC