[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854885.002025-04-158516Actual
34703138.102024-12-1585213Actual
19107207.002023-10-158567Actual
26246198.002024-05-148567Actual
17927100.002023-09-158536Actual
33140167.752024-11-148528Actual
1975392.002023-11-158564Actual
1733344.382023-08-1585411Actual
2642782.682024-05-1485111Actual
841344.002022-12-168526Actual
11440200.002023-03-158514Budget
3000104.002022-07-168566Actual
32765226.002024-11-148565Actual
605100.002022-05-158536Budget
899114.002022-05-158567Actual
9403148.002023-01-138565Actual
3290477.002024-11-148546Actual
9949100.002023-01-138518Budget
3833451.002025-04-158573Actual
2473334.002024-04-148573Actual
1836230.552023-09-1585411Actual
1224070.002023-03-158528Budget
10927200.002023-02-138517Budget
9869111.002023-01-138567Actual
13476-537.002023-05-148574Actual
1833530.552023-09-1585311Actual
32672238.002024-11-148564Actual
2497316.002024-04-148526Actual
15181132.902023-06-158568Actual
16161187.452023-07-168568Actual
1963200.002022-06-158517Budget
1384822.002023-05-158526Actual
5979200.002022-10-158515Budget
2057212.462023-11-1585612Actual
4855200.002022-09-158515Budget
227174.002022-05-158514Actual
789991.002022-12-168513Actual
12771100.002023-04-158565Budget
37003146.872025-02-1385213Actual
30480211.002024-09-148515Actual
37035125.822025-02-1385613Actual
2502753.002024-04-148546Actual
2394414.002024-03-148526Actual
393891569.902025-05-148577Actual
3676734.802025-02-1385511Actual
2606780.002024-05-148536Actual
12630145.002023-04-158564Actual
6217112.002022-10-158536Actual
3148569.002024-10-148573Actual
22727169.002024-02-138514Actual
39397-3569.902025-05-1485711Actual
1736011.402023-08-1585511Actual
2546520.972024-04-1485511Actual
5901107.002022-10-158564Actual
15061182.002023-06-158567Actual
2096124.002023-12-168526Actual
1074280.002023-02-138546Budget
214509.272023-12-1685511Actual
65280.002022-05-158546Budget
7710181.392022-11-158518Actual
6964200.002022-11-158514Budget
16748149.002023-08-158515Actual
738674.002022-11-158546Actual
25678-3784.402024-05-1385712Actual
17567317.002023-09-158513Actual
2340442.252024-02-1385411Actual
4343175.332022-08-158518Actual
10520100.002023-02-138565Budget
1895743.002023-10-158546Actual
28611181.392024-07-158528Actual
626591.002022-10-158546Actual
915820.002023-01-138573Actual
9345100.002023-01-138515Budget
9404100.002023-01-138565Budget
27931194.242024-06-1485613Actual
33232148.632024-11-1485111Actual
36976132.832025-02-1385113Actual
606104.002022-05-158536Actual
35330236.002025-01-138567Actual
2884679.482024-07-1585611Actual
1191436.002023-03-158556Actual
616940.002022-10-158526Budget
4263133.002022-08-158567Actual
8085205.002022-12-168514Actual
2766034.802024-06-1485511Actual
518840.002022-09-158556Budget
1111470.002023-02-138528Budget
1893184.002023-10-158536Actual
21283135.932023-12-168568Actual
2538410.332024-04-1485211Actual
7339100.002022-11-158536Budget
504540.002022-09-158526Budget
1553105.002022-06-158565Actual
3331458.212024-11-1485411Actual
3553664.592025-01-1385211Actual
11643100.002023-03-158565Budget
3397432.002024-12-158526Actual
256158.212024-04-1485612Actual
3402875.002024-12-158546Actual
428100.002022-05-158565Budget
3180648.002024-10-148556Actual
1131471.002023-03-158563Actual
2346453.952024-02-1385611Actual
27050224.002024-06-148515Actual
12568184.002023-04-158514Actual
3906713.532025-04-1585511Actual
10462200.002023-02-138515Budget
18222167.752023-09-158568Actual
683882.002022-11-158563Actual
12710200.002023-04-158515Budget
29051185.472024-07-1585213Actual
20194261.692023-11-158518Actual

Generated 2025-06-14 14:20:55.171 UTC