[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18606162.002023-10-168563Actual
2535100.002022-07-178564Budget
637090.002022-10-168566Budget
33468136.932024-11-1585612Actual
33553118.802024-11-1585213Actual
1751013.532023-08-1685612Actual
39221168.852025-04-1685612Actual
1553105.002022-06-168565Actual
1074280.002023-02-148546Budget
2435220.972024-03-1585211Actual
21163142.002023-12-178567Actual
2394414.002024-03-158526Actual
12051200.002023-03-168517Budget
3285027.002024-11-158526Actual
5464276.842022-09-168518Actual
3015155.642024-08-1585113Actual
265368.212024-05-1585511Actual
14143110.172023-05-168528Actual
6700119.272022-10-168568Actual
1387667.002023-05-168536Actual
3290477.002024-11-158546Actual
55630.002022-05-168526Budget
15716116.002023-07-178515Actual
17687140.002023-09-168514Actual
32823115.002024-11-158516Actual
22167180.002024-01-148567Actual
4855200.002022-09-168515Budget
3553664.592025-01-1485211Actual
13432154.112023-04-168568Actual
287100.002022-05-168564Budget
2477228.002022-07-178514Actual
205147.142023-11-1685112Actual
1851413.532023-09-1685612Actual
9869111.002023-01-148567Actual
2399862.002024-03-158546Actual
1928565.652023-10-1685111Actual
1299589.002023-04-168546Actual
1496964.002023-06-168566Actual
637164.002022-10-168566Actual
29737384.422024-08-158518Actual
1186770.002023-03-168546Actual
1376194.002023-05-168565Actual
36538442.002025-02-148518Actual
3446427.362024-12-1685511Actual
21249157.142023-12-178528Actual
899114.002022-05-168567Actual
39339171.432025-04-1685613Actual
2952870.002024-08-158546Actual
3918744.382025-04-1685212Actual
683970.002022-11-168563Budget
2672100.002022-07-178565Budget
4715192.002022-09-168514Actual
31428172.002024-10-158563Actual
4343175.332022-08-168518Actual
30302193.002024-09-158563Actual
3221728.422024-10-1585511Actual
2546520.972024-04-1585511Actual
12568184.002023-04-168514Actual
7340111.002022-11-168536Actual
50890.002022-05-168516Budget
1797929.002023-09-168556Actual
24113200.002024-03-158517Actual
2023121.002022-06-168567Actual
1019771.002023-02-148563Actual
466734.002022-09-168573Actual
28525198.002024-07-168567Actual
2290100.002022-07-178513Budget
2172334.002024-01-148573Actual
1482974.002023-06-168516Actual
3627529.002025-02-148526Actual
2549853.952024-04-1585611Actual
8224147.002022-12-178515Actual
12947100.002023-04-168536Budget
75990.002022-05-168566Budget
2134149.702023-12-1785111Actual
11440200.002023-03-168514Budget
775870.002022-11-168528Budget
3183981.002024-10-158566Actual
27431343.512024-06-158518Actual
33797194.002024-12-168564Actual
29261308.002024-08-158514Actual
612185.002022-10-168516Actual
1197280.002023-03-168566Budget
9403148.002023-01-148565Actual
31219150.762024-09-1585612Actual
1833530.552023-09-1685311Actual
24888118.002024-04-158565Actual
4856167.002022-09-168515Actual
144107.142023-05-1685112Actual
28108395.002024-07-168514Actual
2988532.672024-08-1585211Actual
2884679.482024-07-1685611Actual
332870.002022-07-178568Budget
1139230.002023-03-168573Budget
3340681.612024-11-1585112Actual
15119307.152023-06-168518Actual
1492190.002022-06-168515Actual
32730234.002024-11-158515Actual
3106577.362024-09-1585411Actual
2031369.912023-11-1685111Actual
393771255.502025-05-158573Actual
9482100.002023-01-148516Budget
1787291.002023-09-168516Actual
2136928.422023-12-1785211Actual
3343419.912024-11-1585212Actual
1343180.002023-04-168568Budget
729040.002022-11-168526Budget
28904100.762024-07-1685112Actual
3676734.802025-02-1485511Actual
9483112.002023-01-148516Actual
18725109.002023-10-168564Actual
31896297.002024-10-158517Actual

Generated 2025-06-15 18:04:47.031 UTC