[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683882.002022-11-168563Actual
2437928.422024-03-1585311Actual
38900190.482025-04-168568Actual
2502753.002024-04-158546Actual
3753895.002025-03-168566Actual
275188.002022-07-178516Actual
565390.002022-10-168513Budget
183899.272023-09-1685511Actual
406446.002022-08-168556Actual
1019660.002023-02-148563Budget
8835185.932022-12-178518Actual
3488475.002025-01-148573Actual
256561311.102024-05-148574Actual
1901575.002023-10-168566Actual
36063384.002025-02-148514Actual
34827179.002025-01-148563Actual
999670.002023-01-148528Budget
1005870.002023-01-148568Budget
1689684.002023-08-168536Actual
13243141.002023-04-168567Actual
2255013.532024-01-1485612Actual
393891569.902025-05-158577Actual
1795345.002023-09-168546Actual
612185.002022-10-168516Actual
15751130.002023-07-178565Actual
509106.002022-05-168516Actual
1554100.002022-06-168565Budget
1797929.002023-09-168556Actual
25678-3784.402024-05-1485712Actual
9021101.002023-01-148513Actual
15181132.902023-06-168568Actual
9870100.002023-01-148567Budget
3688519.912025-02-1485212Actual
69940.002022-05-168556Budget
35153105.002025-01-148536Actual
65367.002022-05-168546Actual
39101117.782025-04-1685611Actual
1887659.002023-10-168516Actual
4777100.002022-09-168564Budget
15623146.002023-07-178514Actual
3735200.002022-08-168515Budget
789991.002022-12-178513Actual
256158.212024-04-1585612Actual
32730234.002024-11-158515Actual
2500197.002024-04-158536Actual
2355410.332024-02-1485612Actual
1197374.002023-03-168566Actual
32765226.002024-11-158565Actual
22727169.002024-02-148514Actual
70044.002022-05-168556Actual
3221243.512022-07-178518Actual
11441208.002023-03-168514Actual
637090.002022-10-168566Budget
9266157.002023-01-148564Actual
32016205.632024-10-158528Actual
27431343.512024-06-158518Actual
12052150.002023-03-168517Actual
25735170.002024-05-158563Actual
775870.002022-11-168528Budget
953041.002023-01-148526Actual
12568184.002023-04-168514Actual
164788.212023-07-1785612Actual
8285100.002022-12-178565Budget
2301953.002024-02-148556Actual
2172334.002024-01-148573Actual
16655197.002023-08-168514Actual
3635556.002025-02-148556Actual
18571335.002023-10-168513Actual
612090.002022-10-168516Budget
1727920.972023-08-1685211Actual
3786294.382025-03-1685311Actual
3603555.002025-02-148573Actual
7340111.002022-11-168536Actual
10322200.002023-02-148514Budget
25143245.002024-04-158517Actual
30515193.002024-09-158565Actual
17038189.002023-08-168517Actual
14115270.782023-05-168518Actual
12192196.542023-03-168518Actual
6638108.662022-10-168528Actual
24266187.452024-03-158568Actual
1739464.592023-08-1685611Actual
2505327.002024-04-158556Actual
38838376.852025-04-168518Actual
557380.002022-09-168568Budget
3747981.002025-03-168546Actual
5325135.002022-09-168517Actual
168030.002022-06-168526Budget
7104100.002022-11-168515Budget
34912361.002025-01-148514Actual
1828055.022023-09-1685111Actual
215060.002022-06-168528Budget
177680.002022-06-168546Budget
565290.002022-10-168513Actual
21751157.002024-01-148514Actual
6511144.002022-10-168567Actual
3015155.642024-08-1585113Actual
34618158.212024-12-1685612Actual
1591646.002023-07-178556Actual
3103894.382024-09-1585311Actual
392040.002022-08-168526Budget
35040157.002025-01-148565Actual
683970.002022-11-168563Budget
174795.012023-08-1685212Actual
1310381.002023-04-168566Actual
27196120.002024-06-158536Actual
23646145.002024-03-158563Actual
504440.002022-09-168526Actual
367200.002022-05-168515Budget
5465100.002022-09-168518Budget
3441082.682024-12-1685311Actual
3862962.002025-04-168546Actual

Generated 2025-06-16 01:16:04.879 UTC