[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75886.002022-05-198566Actual
663980.002022-10-198528Budget
3745397.002025-03-198536Actual
2305276.002024-02-178566Actual
1491200.002022-06-198515Budget
2101564.002023-12-208546Actual
900100.002022-05-198567Budget
35450205.632025-01-178568Actual
1975392.002023-11-198564Actual
2296783.002024-02-178536Actual
1352200.002022-06-198514Budget
2394414.002024-03-188526Actual
3638883.002025-02-178566Actual
3674066.722025-02-1785411Actual
3671370.972025-02-1785311Actual
3553664.592025-01-1785211Actual
3326056.082024-11-1885211Actual
5841200.002022-10-198514Budget
3559068.852025-01-1785411Actual
4776142.002022-09-198564Actual
17038189.002023-08-198517Actual
215060.002022-06-198528Budget
27931194.242024-06-1885613Actual
39306183.712025-04-1985213Actual
1252138.002023-04-198573Actual
1435242.252023-05-1985611Actual
24113200.002024-03-188517Actual
1139317.002023-03-198573Actual
2446767.782024-03-1885611Actual
17924.002022-05-198573Actual
13244100.002023-04-198567Budget
888370.002022-12-208528Budget
3180648.002024-10-188556Actual
37003146.872025-02-1785213Actual
12381100.002023-04-198513Budget
28142194.002024-07-198564Actual
428100.002022-05-198565Budget
29679218.002024-08-188567Actual
22727169.002024-02-178514Actual
36248120.002025-02-178516Actual
35416173.812025-01-178528Actual
401670.002022-08-198546Budget
11176119.272023-02-178568Actual
631240.002022-10-198556Budget
861580.002022-12-208566Budget
346863.002022-08-198563Actual
3969100.002022-08-198536Budget
27083157.002024-06-188565Actual
3794998.632025-03-1985611Actual
22253119.272024-01-178528Actual
35769180.552025-01-1785612Actual
10462200.002023-02-178515Budget
30210124.062024-08-1885613Actual
182435.002022-06-198556Actual
31393322.002024-10-188513Actual
3441082.682024-12-1985311Actual
5574114.722022-09-198568Actual
19193152.602023-10-198528Actual
6638108.662022-10-198528Actual
20876145.002023-12-208565Actual
2196225.002024-01-178526Actual
2343111.402024-02-1785511Actual
1589052.002023-07-208546Actual
14736155.002023-06-198515Actual
2193561.002024-01-178516Actual
2477228.002022-07-208514Actual
1423753.952023-05-1985111Actual
749268.002022-11-198566Actual
3328760.332024-11-1885311Actual
10987100.002023-02-178567Budget
1117580.002023-02-178568Budget
32016205.632024-10-188528Actual
15623146.002023-07-208514Actual
11582200.002023-03-198515Budget
3458434.802024-12-1985212Actual
2843389.002024-07-198566Actual
36097227.002025-02-178564Actual
5900100.002022-10-198564Budget
3408674.002024-12-198566Actual
8835185.932022-12-208518Actual
1186770.002023-03-198546Actual
2234465.652024-01-1785111Actual
25952161.002024-05-188565Actual
605100.002022-05-198536Budget
38866143.512025-04-198528Actual
1177140.002023-03-198526Budget
5326200.002022-09-198517Budget
1343180.002023-04-198568Budget
29084124.062024-07-1985613Actual
36155250.002025-02-178515Actual
3221728.422024-10-1885511Actual
10461144.002023-02-178515Actual
3927997.742025-04-1985113Actual
2603917.002024-05-188526Actual
27813168.852024-06-1885612Actual
908070.002023-01-178563Budget
33677164.002024-12-198563Actual
154137.142023-06-1985112Actual
9870100.002023-01-178567Budget
23731179.002024-03-188514Actual
3213665.652024-10-1885211Actual
256531012.202024-05-178573Actual
1244361.002023-04-198563Actual
26781129.322024-05-1885613Actual
782085.932022-11-198568Actual
2722285.002024-06-188546Actual
504440.002022-09-198526Actual
17073135.002023-08-198567Actual
23611264.002024-03-188513Actual
33054222.002024-11-188567Actual
215428.212023-12-2085112Actual
3512536.002025-01-178526Actual

Generated 2025-06-19 02:43:48.939 UTC