[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130420.002022-06-168573Budget
235059.002022-07-178563Actual
36566173.812025-02-148528Actual
1851413.532023-09-1685612Actual
31641212.002024-10-158565Actual
2057212.462023-11-1685612Actual
294247.002022-07-178556Actual
1413100.002022-06-168564Budget
915820.002023-01-148573Actual
11440200.002023-03-168514Budget
10696100.002023-02-148536Budget
1580981.002023-07-178516Actual
3676734.802025-02-1485511Actual
3219085.872024-10-1585411Actual
11582200.002023-03-168515Budget
37340198.002025-03-168565Actual
162479.272023-07-1785211Actual
631240.002022-10-168556Budget
245849.272024-03-1585612Actual
1299589.002023-04-168546Actual
2671160.002022-07-178565Actual
2148442.252023-12-1785611Actual
20784116.002023-12-178564Actual
1621965.652023-07-1785111Actual
29679218.002024-08-158567Actual
1078950.002023-02-148556Budget
3293040.002024-11-158556Actual
7243109.002022-11-168516Actual
33553118.802024-11-1585213Actual
2840055.002024-07-168556Actual
354732.002022-08-168573Actual
36155250.002025-02-148515Actual
1797929.002023-09-168556Actual
1632811.402023-07-1785511Actual
122780.002022-06-168563Budget
3783526.292025-03-1685211Actual
24761176.002024-04-158514Actual
1177140.002023-03-168526Budget
22607281.002024-02-148513Actual
7164126.002022-11-168565Actual
2923377.002024-08-158573Actual
3561714.592025-01-1485511Actual
20749192.002023-12-178514Actual
1492190.002022-06-168515Actual
194853.952023-10-1685112Actual
953041.002023-01-148526Actual
2036817.782023-11-1685311Actual
30770287.002024-09-158517Actual
3003195.442024-08-1585112Actual
31930249.002024-10-158567Actual
1939423.102023-10-1685511Actual
2778022.042024-06-1585212Actual
3998.002022-05-168513Actual
3103894.382024-09-1585311Actual
1733344.382023-08-1685411Actual
1396170.002023-05-168566Actual
1285186.002023-04-168516Actual
9980.002022-05-168563Budget
37807110.342025-03-1685111Actual
524690.002022-09-168566Budget
12193100.002023-03-168518Budget
3582764.412025-01-1485113Actual
445080.002022-08-168568Budget
14143110.172023-05-168528Actual
2808073.002024-07-168573Actual
163290.002022-06-168516Budget
5512128.362022-09-168528Actual
1019771.002023-02-148563Actual
75990.002022-05-168566Budget
134823310.502023-05-158576Actual
789991.002022-12-178513Actual
439080.002022-08-168528Budget
8144100.002022-12-178564Budget
4777100.002022-09-168564Budget
32963103.002024-11-158566Actual
2477228.002022-07-178514Actual
3685777.362025-02-1485112Actual
7025130.002022-11-168564Actual
2650937.992024-05-1585411Actual
28235204.002024-07-168565Actual
29261308.002024-08-158514Actual
2193561.002024-01-148516Actual
2603917.002024-05-158526Actual
215428.212023-12-1785112Actual
894170.002022-12-178568Budget
13632133.002023-05-168514Actual
1310280.002023-04-168566Budget
6591213.212022-10-168518Actual
3573644.382025-01-1485212Actual
31304124.062024-09-1585213Actual
1074280.002023-02-148546Budget
11581163.002023-03-168515Actual
967340.002023-01-148556Budget
23859130.002024-03-158565Actual
14020158.002023-05-168517Actual
3213665.652024-10-1585211Actual
1964152.002022-06-168517Actual
2305276.002024-02-148566Actual
35295285.002025-01-148517Actual
184819.272023-09-1685112Actual
749380.002022-11-168566Budget
37749237.452025-03-168568Actual
28525198.002024-07-168567Actual
20876145.002023-12-178565Actual
9870100.002023-01-148567Budget
5980164.002022-10-168515Actual
27931194.242024-06-1585613Actual
3753895.002025-03-168566Actual
9020100.002023-01-148513Budget
33585190.732024-11-1585613Actual
14055190.002023-05-168567Actual
2196225.002024-01-148526Actual

Generated 2025-06-15 08:04:38.392 UTC