[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8462112.002022-12-198536Actual
1005870.002023-01-168568Budget
33054222.002024-11-178567Actual
7571211.002022-11-188517Actual
2714183.002024-06-178516Actual
20876145.002023-12-198565Actual
31513339.002024-10-178514Actual
130420.002022-06-188573Budget
33174205.632024-11-178568Actual
2293917.002024-02-168526Actual
8461100.002022-12-198536Budget
27196120.002024-06-178536Actual
13181139.002023-04-188517Actual
439080.002022-08-188528Budget
11066235.932023-02-168518Actual
70044.002022-05-188556Actual
2893219.912024-07-1885212Actual
38185213.542025-03-1885613Actual
31393322.002024-10-178513Actual
38838376.852025-04-188518Actual
2024100.002022-06-188567Budget
13371117.752023-04-188528Actual
9948288.972023-01-168518Actual
3106577.362024-09-1785411Actual
38603123.002025-04-188536Actual
1698178.002023-08-188566Actual
3638883.002025-02-168566Actual
1797929.002023-09-188556Actual
38397188.002025-04-188564Actual
1727920.972023-08-1885211Actual
35508116.722025-01-1685111Actual
75886.002022-05-188566Actual
354732.002022-08-188573Actual
3657100.002022-08-188564Budget
4263133.002022-08-188567Actual
4714200.002022-09-188514Budget
29765170.782024-08-178528Actual
15538158.002023-07-198563Actual
1352200.002022-06-188514Budget
3603555.002025-02-168573Actual
743331.002022-11-188556Actual
803630.002022-12-198573Budget
2902497.742024-07-1885113Actual
1084892.002023-02-168566Actual
188590.002022-06-188566Budget
2923377.002024-08-178573Actual
3446427.362024-12-1885511Actual
8693200.002022-12-198517Budget
25236295.032024-04-178518Actual
5901107.002022-10-188564Actual
221270.002022-06-188568Budget
15026236.002023-06-188517Actual
36538442.002025-02-168518Actual
839200.002022-05-188517Budget
39159102.892025-04-1885112Actual
15181132.902023-06-188568Actual
17820.002022-05-188573Budget
967340.002023-01-168556Budget
38069180.552025-03-1885612Actual
11441208.002023-03-188514Actual
9870100.002023-01-168567Budget
1299589.002023-04-188546Actual
346960.002022-08-188563Budget
841344.002022-12-198526Actual
1467891.002023-06-188564Actual
637090.002022-10-188566Budget
1887659.002023-10-188516Actual
2337736.932024-02-1685311Actual
2034119.912023-11-1885211Actual
1621965.652023-07-1985111Actual
102860.002022-05-188528Budget
1729100.002022-06-188536Budget
15119307.152023-06-188518Actual
134852463.302023-05-178577Actual
3512536.002025-01-168526Actual
2716837.002024-06-178526Actual
36303116.002025-02-168536Actual
22727169.002024-02-168514Actual
6590100.002022-10-188518Budget
683882.002022-11-188563Actual
20664177.002023-12-198563Actual
2611938.002024-05-178556Actual
3833451.002025-04-188573Actual
1013697.002023-02-168513Actual
1304262.002023-04-188556Actual
9206202.002023-01-168514Actual
2766034.802024-06-1785511Actual
1230180.002023-03-188568Budget
6512100.002022-10-188567Budget
10323174.002023-02-168514Actual
406340.002022-08-188556Budget
28904100.762024-07-1885112Actual
691630.002022-11-188573Budget
915930.002023-01-168573Budget
3340681.612024-11-1785112Actual
1384822.002023-05-188526Actual
2955445.002024-08-178556Actual
973080.002023-01-168566Budget
458960.002022-09-188563Budget
33855202.002024-12-188515Actual
256681156.002024-05-168578Actual
287100.002022-05-188564Budget
18783105.002023-10-188515Actual
2193561.002024-01-168516Actual
2993982.682024-08-1785411Actual
428100.002022-05-188565Budget
28108395.002024-07-188514Actual
23824143.002024-03-178515Actual
3148569.002024-10-178573Actual
1964152.002022-06-188517Actual
32108134.802024-10-1785111Actual
980100.002022-05-188518Budget

Generated 2025-06-18 00:15:25.762 UTC