[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13476-537.002023-04-138574Actual
2534118.002022-06-158564Actual
25857149.002024-04-138564Actual
188590.002022-05-158566Budget
1384822.002023-04-148526Actual
9810178.002022-12-138517Actual
12114110.002023-02-128567Actual
10695112.002023-01-138536Actual
3488475.002024-12-138573Actual
14644168.002023-05-158514Actual
242928.002022-06-158573Actual
1477198.002023-05-158565Actual
1117580.002023-01-138568Budget
1029107.142022-04-148528Actual
8755100.002022-11-158567Budget
1866337.002023-09-148573Actual
39101117.782025-03-1585611Actual
20629298.002023-11-158513Actual
70044.002022-04-148556Actual
39392690.102025-04-138578Actual
2613200.002022-06-158515Budget
39221168.852025-03-1585612Actual
3927997.742025-03-1585113Actual
2693077.002024-05-148573Actual
439080.002022-07-158528Budget
6449211.002022-09-148517Actual
7898100.002022-11-158513Budget
2242643.312023-12-1385411Actual
7711100.002022-10-158518Budget
1169113.002022-05-158513Actual
10988142.002023-01-138567Actual
888370.002022-11-158528Budget
34355173.102024-11-1485111Actual
1993129.002023-10-158526Actual
2042223.102023-10-1585511Actual
33232148.632024-10-1485111Actual
908169.002022-12-138563Actual
5574114.722022-08-158568Actual
28525198.002024-06-148567Actual
743331.002022-10-158556Actual
2579453.002024-04-138573Actual
3260994.002024-10-148573Actual
221270.002022-05-158568Budget
34178178.002024-11-148567Actual
1751013.532023-07-1585612Actual
6042131.002022-09-148565Actual
28611181.392024-06-148528Actual
25236295.032024-03-148518Actual
19227125.332023-09-148568Actual
2394414.002024-02-128526Actual
1936731.612023-09-1485411Actual
6217112.002022-09-148536Actual
245522.892024-02-1285212Actual
26211256.002024-04-138517Actual
2538410.332024-03-1485211Actual
32637395.002024-10-148514Actual
7572200.002022-10-158517Budget
3898659.272025-03-1585211Actual
9206202.002022-12-138514Actual
2440643.312024-02-1285411Actual
22225235.932023-12-138518Actual
13726162.002023-04-148515Actual
38154113.532025-02-1285213Actual
749380.002022-10-158566Budget
13666123.002023-04-148564Actual
514070.002022-08-158546Budget
1698178.002023-07-158566Actual
1730628.422023-07-1585311Actual
5386109.002022-08-158567Actual
3969100.002022-07-158536Budget
691726.002022-10-158573Actual
18691176.002023-09-148514Actual
1895743.002023-09-148546Actual
1064737.002023-01-138526Actual
458960.002022-08-158563Budget
412590.002022-07-158566Budget
26992192.002024-05-148564Actual
3455687.992024-11-1485112Actual
1131471.002023-02-128563Actual
36918120.972025-01-1385612Actual
34002116.002024-11-148536Actual
2808073.002024-06-148573Actual
3142100.002022-06-158567Budget
10322200.002023-01-138514Budget
2107177.002023-11-158566Actual
1019771.002023-01-138563Actual
1186680.002023-02-128546Budget
2535669.912024-03-1485111Actual
12569200.002023-03-158514Budget
29799208.662024-07-148568Actual
235180.002022-06-158563Budget
1730120.002022-05-158536Actual
1733344.382023-07-1585411Actual
2093465.002023-11-158516Actual
25822216.002024-04-138514Actual
1423753.952023-04-1485111Actual
3005920.972024-07-1485212Actual
39397-3569.902025-04-1385711Actual
1975392.002023-10-158564Actual
4342100.002022-07-158518Budget
32050202.602024-09-138568Actual
2476200.002022-06-158514Budget
1630139.062023-06-1585411Actual
354630.002022-07-158573Budget
16041184.002023-06-158567Actual
3862962.002025-03-158546Actual
8286112.002022-11-158565Actual
2299348.002024-01-138546Actual
8834100.002022-11-158518Budget
2955445.002024-07-148556Actual
3221728.422024-09-1385511Actual
16655197.002023-07-158514Actual

Generated 2025-05-14 15:06:17.453 UTC