[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32730234.002024-11-158515Actual
3736133.002022-08-168515Actual
1461635.002023-06-168573Actual
1310381.002023-04-168566Actual
4917100.002022-09-168565Budget
2648240.122024-05-1585311Actual
25917188.002024-05-158515Actual
12568184.002023-04-168514Actual
21666185.002024-01-148563Actual
743440.002022-11-168556Budget
26211256.002024-05-158517Actual
841344.002022-12-178526Actual
2952870.002024-08-158546Actual
2875869.912024-07-1685311Actual
1224070.002023-03-168528Budget
571560.002022-10-168563Budget
1299480.002023-04-168546Budget
18161231.392023-09-168518Actual
7024100.002022-11-168564Budget
3180648.002024-10-158556Actual
19634176.002023-11-168563Actual
1197280.002023-03-168566Budget
2642782.682024-05-1585111Actual
2843389.002024-07-168566Actual
1689684.002023-08-168536Actual
3169999.002024-10-158516Actual
10137100.002023-02-148513Budget
1842339.062023-09-1685611Actual
36063384.002025-02-148514Actual
23230122.302024-02-148528Actual
6449211.002022-10-168517Actual
1169113.002022-06-168513Actual
524789.002022-09-168566Actual
65280.002022-05-168546Budget
2955445.002024-08-158556Actual
28293109.002024-07-168516Actual
4343175.332022-08-168518Actual
2102100.002022-06-168518Budget
2840055.002024-07-168556Actual
32637395.002024-11-158514Actual
29084124.062024-07-1685613Actual
3512536.002025-01-148526Actual
205413.952023-11-1685212Actual
1376194.002023-05-168565Actual
2172334.002024-01-148573Actual
9266157.002023-01-148564Actual
1084980.002023-02-148566Budget
3873103.002022-08-168516Actual
953140.002023-01-148526Budget
3065457.002024-09-158546Actual
21283135.932023-12-178568Actual
164208.212023-07-1785112Actual
3142100.002022-07-178567Budget
743331.002022-11-168556Actual
182340.002022-06-168556Budget
294247.002022-07-178556Actual
289480.002022-07-178546Budget
9345100.002023-01-148515Budget
30770287.002024-09-158517Actual
1019660.002023-02-148563Budget
33947106.002024-12-168516Actual
1526710.332023-06-1685211Actual
2613200.002022-07-178515Budget
803726.002022-12-178573Actual
3857548.002025-04-168526Actual
5574114.722022-09-168568Actual
11503100.002023-03-168564Budget
1493643.002023-06-168556Actual
2728177.002024-06-158566Actual
3747981.002025-03-168546Actual
428100.002022-05-168565Budget
1969175.002023-11-168573Actual
900100.002022-05-168567Budget
2778022.042024-06-1585212Actual
32552167.002024-11-158563Actual
367200.002022-05-168515Budget
3340681.612024-11-1585112Actual
9809200.002023-01-148517Budget
1898333.002023-10-168556Actual
368138.002022-05-168515Actual
235180.002022-07-178563Budget
134852463.302023-05-158577Actual
18103126.002023-09-168567Actual
31930249.002024-10-158567Actual
188590.002022-06-168566Budget
7340111.002022-11-168536Actual
1580981.002023-07-178516Actual
412590.002022-08-168566Budget
557380.002022-09-168568Budget
13244100.002023-04-168567Budget
34735113.532024-12-1685613Actual
14115270.782023-05-168518Actual
466630.002022-09-168573Budget
967434.002023-01-148556Actual
3674066.722025-02-1485411Actual
16099273.812023-07-178518Actual
565290.002022-10-168513Actual
144107.142023-05-1685112Actual
21249157.142023-12-178528Actual
15716116.002023-07-178515Actual
134823310.502023-05-158576Actual
2848120.002022-07-178536Actual
15119307.152023-06-168518Actual
1934017.782023-10-1685311Actual
6217112.002022-10-168536Actual
36976132.832025-02-1485113Actual
15658112.002023-07-178564Actual
2193561.002024-01-148516Actual
9403148.002023-01-148565Actual
2716837.002024-06-158526Actual
294140.002022-07-178556Budget
9882.002022-05-168563Actual

Generated 2025-06-15 14:18:05.224 UTC