[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17567317.002023-08-158513Actual
428100.002022-04-148565Budget
803630.002022-11-158573Budget
75886.002022-04-148566Actual
6449211.002022-09-148517Actual
1224178.362023-02-128528Actual
2947430.002024-07-148526Actual
28348130.002024-06-148536Actual
2787162.662024-05-1485113Actual
35944246.002025-01-138513Actual
35005268.002024-12-138515Actual
36566173.812025-01-138528Actual
15147114.722023-05-158528Actual
235180.002022-06-158563Budget
205413.952023-10-1585212Actual
900100.002022-04-148567Budget
499792.002022-08-158516Actual
3080198.002022-06-158517Actual
7572200.002022-10-158517Budget
38154113.532025-02-1285213Actual
26958298.002024-05-148514Actual
2042223.102023-10-1585511Actual
612090.002022-09-148516Budget
2766034.802024-05-1485511Actual
33677164.002024-11-148563Actual
894284.422022-11-158568Actual
3219085.872024-09-1385411Actual
340690.002022-07-158513Budget
2004462.002023-10-158566Actual
565390.002022-09-148513Budget
18606162.002023-09-148563Actual
803726.002022-11-158573Actual
164473.952023-06-1585212Actual
37629242.002025-02-128567Actual
2840055.002024-06-148556Actual
1310381.002023-03-158566Actual
36248120.002025-01-138516Actual
28108395.002024-06-148514Actual
1895743.002023-09-148546Actual
2098992.002023-11-158536Actual
35450205.632024-12-138568Actual
65367.002022-04-148546Actual
6218100.002022-09-148536Budget
691726.002022-10-158573Actual
2549853.952024-03-1485611Actual
75990.002022-04-148566Budget
953041.002022-12-138526Actual
2391790.002024-02-128516Actual
953140.002022-12-138526Budget
1898333.002023-09-148556Actual
1586492.002023-06-158536Actual
2606780.002024-04-138536Actual
738770.002022-10-158546Budget
12948103.002023-03-158536Actual
2435220.972024-02-1285211Actual
2142343.312023-11-1585411Actual
1299589.002023-03-158546Actual
514152.002022-08-158546Actual
8693200.002022-11-158517Budget
7103122.002022-10-158515Actual
6965176.002022-10-158514Actual
30805220.002024-08-148567Actual
1005870.002022-12-138568Budget
1621965.652023-06-1585111Actual
1064737.002023-01-138526Actual
2291271.002024-01-138516Actual
509494.002022-08-158536Actual
1238099.002023-03-158513Actual
3343419.912024-10-1485212Actual
22253119.272023-12-138528Actual
7164126.002022-10-158565Actual
683970.002022-10-158563Budget
332870.002022-06-158568Budget
174795.012023-07-1585212Actual
2255013.532023-12-1385612Actual
134881248.802023-04-138578Actual
7025130.002022-10-158564Actual
30422248.002024-08-148564Actual
1426511.402023-04-1485211Actual
294247.002022-06-158556Actual
7710181.392022-10-158518Actual
26873225.002024-05-148563Actual
9579111.002022-12-138536Actual
10057131.392022-12-138568Actual
3118535.872024-08-1485212Actual
255835.012024-03-1485212Actual
9267100.002022-12-138564Budget
2893219.912024-06-1485212Actual
23824143.002024-02-128515Actual
3172631.002024-09-138526Actual
255566.082024-03-1485112Actual
2196225.002023-12-138526Actual
1828055.022023-08-1585111Actual
729040.002022-10-158526Budget
35769180.552024-12-1385612Actual
1580981.002023-06-158516Actual
3005920.972024-07-1485212Actual
35295285.002024-12-138517Actual
1169113.002022-05-158513Actual
2432448.632024-02-1285111Actual
102860.002022-04-148528Budget
10695112.002023-01-138536Actual
33526108.272024-10-1485113Actual
18189108.662023-08-158528Actual
2057212.462023-10-1585612Actual
3458434.802024-11-1485212Actual
36190166.002025-01-138565Actual
2728177.002024-05-148566Actual
24266187.452024-02-128568Actual
3062897.002024-08-148536Actual
6041100.002022-09-148565Budget
3783526.292025-02-1285211Actual

Generated 2025-05-14 15:09:02.888 UTC