[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294140.002022-06-158556Budget
20629298.002023-11-158513Actual
1117580.002023-01-138568Budget
3898659.272025-03-1585211Actual
2435220.972024-02-1285211Actual
2034119.912023-10-1585211Actual
637090.002022-09-148566Budget
130517.002022-05-158573Actual
9949100.002022-12-138518Budget
35153105.002024-12-138536Actual
1789925.002023-08-158526Actual
7242100.002022-10-158516Budget
7711100.002022-10-158518Budget
1384822.002023-04-148526Actual
1496964.002023-05-158566Actual
39386-105.002025-04-138576Actual
2479583.002024-03-148564Actual
3178064.002024-09-138546Actual
33468136.932024-10-1485612Actual
26211256.002024-04-138517Actual
265368.212024-04-1385511Actual
38900190.482025-03-158568Actual
2549853.952024-03-1485611Actual
392040.002022-07-158526Budget
36600175.332025-01-138568Actual
24266187.452024-02-128568Actual
8882108.662022-11-158528Actual
1186770.002023-02-128546Actual
22286126.842023-12-138568Actual
12947100.002023-03-158536Budget
29502122.002024-07-148536Actual
55736.002022-04-148526Actual
1485629.002023-05-158526Actual
1851413.532023-08-1585612Actual
2757949.702024-05-1485211Actual
2093465.002023-11-158516Actual
15538158.002023-06-158563Actual
524690.002022-08-158566Budget
25143245.002024-03-148517Actual
1299480.002023-03-158546Budget
12193100.002023-02-128518Budget
3747981.002025-02-128546Actual
28348130.002024-06-148536Actual
973080.002022-12-138566Budget
1289834.002023-03-158526Actual
499792.002022-08-158516Actual
15658112.002023-06-158564Actual
8756135.002022-11-158567Actual
39402-2414.802025-04-1385712Actual
130420.002022-05-158573Budget
683882.002022-10-158563Actual
9980.002022-04-148563Budget
2497316.002024-03-148526Actual
841240.002022-11-158526Budget
3565092.252024-12-1385611Actual
300190.002022-06-158566Budget
2603917.002024-04-138526Actual
2650937.992024-04-1385411Actual
2255013.532023-12-1385612Actual
39159102.892025-03-1585112Actual
3788996.512025-02-1285411Actual
33112340.482024-10-148518Actual
3216375.232024-09-1385311Actual
855658.002022-11-158556Actual
2023121.002022-05-158567Actual
28200211.002024-06-148515Actual
1064737.002023-01-138526Actual
12569200.002023-03-158514Budget
1797929.002023-08-158556Actual
6964200.002022-10-158514Budget
1589052.002023-06-158546Actual
2843389.002024-06-148566Actual
1376194.002023-04-148565Actual
3582764.412024-12-1385113Actual
3718472.002025-02-128573Actual
12568184.002023-03-158514Actual
20842142.002023-11-158515Actual
2291111.002022-06-158513Actual
3213665.652024-09-1385211Actual
1842339.062023-08-1585611Actual
17814134.002023-08-158565Actual
9206202.002022-12-138514Actual
38069180.552025-02-1285612Actual
781970.002022-10-158568Budget
255835.012024-03-1485212Actual
3509881.002024-12-138516Actual
35978186.002025-01-138563Actual
2778022.042024-05-1485212Actual
22607281.002024-01-138513Actual
30178145.112024-07-1485213Actual
24761176.002024-03-148514Actual
256531012.202024-04-128573Actual
1029107.142022-04-148528Actual
1177055.002023-02-128526Actual
1289940.002023-03-158526Budget
606104.002022-04-148536Actual
35769180.552024-12-1385612Actual
10520100.002023-01-138565Budget
1429241.192023-04-1485311Actual
3523881.002024-12-138566Actual
2102100.002022-05-158518Budget
28703148.632024-06-1485111Actual
3071371.002024-08-148566Actual
30891166.242024-08-148528Actual
2502753.002024-03-148546Actual
6450200.002022-09-148517Budget
3745397.002025-02-128536Actual
36566173.812025-01-138528Actual
1224070.002023-02-128528Budget
2072140.002023-11-158573Actual
13632133.002023-04-148514Actual
36248120.002025-01-138516Actual

Generated 2025-05-14 12:20:19.711 UTC