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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894284.422022-12-198568Actual
1423753.952023-05-1885111Actual
1117580.002023-02-168568Budget
1934017.782023-10-1885311Actual
2042223.102023-11-1885511Actual
428100.002022-05-188565Budget
10462200.002023-02-168515Budget
25952161.002024-05-178565Actual
24113200.002024-03-178517Actual
2549853.952024-04-1785611Actual
38069180.552025-03-1885612Actual
21283135.932023-12-198568Actual
38603123.002025-04-188536Actual
1197374.002023-03-188566Actual
1131471.002023-03-188563Actual
2296783.002024-02-168536Actual
32730234.002024-11-178515Actual
8145140.002022-12-198564Actual
30422248.002024-09-178564Actual
850963.002022-12-198546Actual
2024100.002022-06-188567Budget
8364100.002022-12-198516Budget
154137.142023-06-1885112Actual
35040157.002025-01-168565Actual
3656126.002022-08-188564Actual
28525198.002024-07-188567Actual
2402451.002024-03-178556Actual
25143245.002024-04-178517Actual
4917100.002022-09-188565Budget
29857147.572024-08-1785111Actual
35450205.632025-01-168568Actual
346863.002022-08-188563Actual
3290477.002024-11-178546Actual
6779124.002022-11-188513Actual
1387667.002023-05-188536Actual
3035975.002024-09-178573Actual
1621965.652023-07-1985111Actual
1491200.002022-06-188515Budget
2728177.002024-06-178566Actual
2103207.152022-06-188518Actual
23202228.362024-02-168518Actual
195125.012023-10-1885212Actual
163290.002022-06-188516Budget
36155250.002025-02-168515Actual
9206202.002023-01-168514Actual
518840.002022-09-188556Budget
30805220.002024-09-178567Actual
31393322.002024-10-178513Actual
1535561.402023-06-1885611Actual
452890.002022-09-188513Budget
354732.002022-08-188573Actual
289480.002022-07-198546Budget
18222167.752023-09-188568Actual
25236295.032024-04-178518Actual
21128156.002023-12-198517Actual
286132.002022-05-188564Actual
2239936.932024-01-1685311Actual
31896297.002024-10-178517Actual
5900100.002022-10-188564Budget
3595196.002022-08-188514Actual
37749237.452025-03-188568Actual
164473.952023-07-1985212Actual
1299589.002023-04-188546Actual
10519117.002023-02-168565Actual
38780204.002025-04-188567Actual
18103126.002023-09-188567Actual
26958298.002024-06-178514Actual
24676178.002024-04-178563Actual
18783105.002023-10-188515Actual
2535100.002022-07-198564Budget
25665956.602024-05-168577Actual
31336127.572024-09-1785613Actual
406340.002022-08-188556Budget
8084200.002022-12-198514Budget
855540.002022-12-198556Budget
1544613.532023-06-1885612Actual
16006205.002023-07-198517Actual
12193100.002023-03-188518Budget
738674.002022-11-188546Actual
30770287.002024-09-178517Actual
3488475.002025-01-168573Actual
1353174.002022-06-188514Actual
2955445.002024-08-178556Actual
17820.002022-05-188573Budget
6218100.002022-10-188536Budget
915820.002023-01-168573Actual
7340111.002022-11-188536Actual
19107207.002023-10-188567Actual
1636234.802023-07-1985611Actual
514070.002022-09-188546Budget
35295285.002025-01-168517Actual
6591213.212022-10-188518Actual
8882108.662022-12-198528Actual
22132178.002024-01-168517Actual
12381100.002023-04-188513Budget
2337736.932024-02-1685311Actual
3455687.992024-12-1885112Actual
30925249.572024-09-178568Actual
16161187.452023-07-198568Actual
2157511.402023-12-1985612Actual
2645534.802024-05-1785211Actual
3800769.912025-03-1885112Actual
3293040.002024-11-178556Actual
12114110.002023-03-188567Actual
2778022.042024-06-1785212Actual
445080.002022-08-188568Budget
36918120.972025-02-1685612Actual
10695112.002023-02-168536Actual
39101117.782025-04-1885611Actual
23766134.002024-03-178564Actual
3635556.002025-02-168556Actual
2497316.002024-04-178526Actual

Generated 2025-06-18 02:14:34.406 UTC