[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376194.002023-05-158565Actual
1836230.552023-09-1585411Actual
37715243.512025-03-158528Actual
5325135.002022-09-158517Actual
1027430.002023-02-138573Budget
20194261.692023-11-158518Actual
25673-4182.202024-05-1385711Actual
1998555.002023-11-158546Actual
2662911.402024-05-1485112Actual
13181139.002023-04-158517Actual
8755100.002022-12-168567Budget
4855200.002022-09-158515Budget
1801167.002023-09-158566Actual
2031369.912023-11-1585111Actual
392151.002022-08-158526Actual
631140.002022-10-158556Actual
18068214.002023-09-158517Actual
16748149.002023-08-158515Actual
205413.952023-11-1585212Actual
557380.002022-09-158568Budget
571560.002022-10-158563Budget
29141317.002024-08-148513Actual
2614160.002022-07-168515Actual
1392841.002023-05-158556Actual
18103126.002023-09-158567Actual
2151120.782022-06-158528Actual
16570169.002023-08-158563Actual
5841200.002022-10-158514Budget
2337736.932024-02-1385311Actual
194853.952023-10-1585112Actual
17602190.002023-09-158563Actual
962670.002023-01-138546Budget
1789925.002023-09-158526Actual
30863476.852024-09-148518Actual
25917188.002024-05-148515Actual
18571335.002023-10-158513Actual
2299348.002024-02-138546Actual
18222167.752023-09-158568Actual
23202228.362024-02-138518Actual
4777100.002022-09-158564Budget
39159102.892025-04-1585112Actual
8364100.002022-12-168516Budget
2405654.002024-03-148566Actual
3969100.002022-08-158536Budget
21221316.242023-12-168518Actual
1890330.002023-10-158526Actual
3260994.002024-11-148573Actual
10462200.002023-02-138515Budget
1064640.002023-02-138526Budget
3901359.272025-04-1585311Actual
340690.002022-08-158513Budget
2370334.002024-03-148573Actual
326991.992022-07-168528Actual
168139.002022-06-158526Actual
16783147.002023-08-158565Actual
387290.002022-08-158516Budget
29296178.002024-08-148564Actual
7572200.002022-11-158517Budget
17924.002022-05-158573Actual
2107177.002023-12-168566Actual
12193100.002023-03-158518Budget
2024100.002022-06-158567Budget
7571211.002022-11-158517Actual
17159101.082023-08-158528Actual
6700119.272022-10-158568Actual
30422248.002024-09-148564Actual
1172398.002023-03-158516Actual
2237228.422024-01-1385211Actual
565290.002022-10-158513Actual
8085205.002022-12-168514Actual
25822216.002024-05-148514Actual
973171.002023-01-138566Actual
504540.002022-09-158526Budget
35040157.002025-01-138565Actual
23109180.002024-02-138517Actual
2139645.442023-12-1685311Actual
9345100.002023-01-138515Budget
8462112.002022-12-168536Actual
4342100.002022-08-158518Budget
3343419.912024-11-1485212Actual
31393322.002024-10-148513Actual
294247.002022-07-168556Actual
406340.002022-08-158556Budget
7711100.002022-11-158518Budget
3293040.002024-11-148556Actual
499690.002022-09-158516Budget
33112340.482024-11-148518Actual
39407-1957.702025-05-1485713Actual
1224178.362023-03-158528Actual
401781.002022-08-158546Actual
2476200.002022-07-168514Budget
10382108.002023-02-138564Actual
37035125.822025-02-1385613Actual
3750557.002025-03-158556Actual
2534118.002022-07-168564Actual
2657043.312024-05-1485611Actual
2878577.362024-07-1585411Actual
2671160.002022-07-168565Actual
5840223.002022-10-158514Actual
2142343.312023-12-1685411Actual
2902497.742024-07-1585113Actual
1621965.652023-07-1685111Actual
2847100.002022-07-168536Budget
75886.002022-05-158566Actual
33054222.002024-11-148567Actual
3080198.002022-07-168517Actual
13243141.002023-04-158567Actual
1529427.362023-06-1585311Actual
144373.952023-05-1585212Actual
25735170.002024-05-148563Actual
3794100.002022-08-158565Budget
34792300.002025-01-138513Actual

Generated 2025-06-15 00:46:18.509 UTC