[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33642275.002024-11-158513Actual
15026236.002023-05-168517Actual
1289834.002023-03-168526Actual
154137.142023-05-1685112Actual
35978186.002025-01-148563Actual
16127125.332023-06-168528Actual
33020322.002024-10-158517Actual
3397432.002024-11-158526Actual
19107207.002023-09-158567Actual
1172398.002023-02-138516Actual
908169.002022-12-148563Actual
1396170.002023-04-158566Actual
194853.952023-09-1585112Actual
3220100.002022-06-168518Budget
1836230.552023-08-1685411Actual
26211256.002024-04-148517Actual
3685777.362025-01-1485112Actual
20629298.002023-11-168513Actual
2714183.002024-05-158516Actual
2370334.002024-02-138573Actual
1168100.002022-05-168513Budget
32637395.002024-10-158514Actual
7024100.002022-10-168564Budget
908070.002022-12-148563Budget
1893184.002023-09-158536Actual
606104.002022-04-158536Actual
12947100.002023-03-168536Budget
850870.002022-11-168546Budget
3688519.912025-01-1485212Actual
6512100.002022-09-158567Budget
7164126.002022-10-168565Actual
20876145.002023-11-168565Actual
3873103.002022-07-168516Actual
8882108.662022-11-168528Actual
2671160.002022-06-168565Actual
1139317.002023-02-138573Actual
35295285.002024-12-148517Actual
195439.272023-09-1585612Actual
466630.002022-08-168573Budget
3000104.002022-06-168566Actual
12948103.002023-03-168536Actual
182340.002022-05-168556Budget
3783526.292025-02-1385211Actual
1901575.002023-09-158566Actual
2337736.932024-01-1485311Actual
23646145.002024-02-138563Actual
1492190.002022-05-168515Actual
30863476.852024-08-158518Actual
36097227.002025-01-148564Actual
21843155.002023-12-148515Actual
1801167.002023-08-168566Actual
122780.002022-05-168563Budget
55630.002022-04-158526Budget
18606162.002023-09-158563Actual
5464276.842022-08-168518Actual
30422248.002024-08-158564Actual
11644151.002023-02-138565Actual
18571335.002023-09-158513Actual
36190166.002025-01-148565Actual
5979200.002022-09-158515Budget
29354234.002024-07-158515Actual
1998555.002023-10-168546Actual
21163142.002023-11-168567Actual
551380.002022-08-168528Budget
1446811.402023-04-1585612Actual
962670.002022-12-148546Budget
36480232.002025-01-148567Actual
1382187.002023-04-158516Actual
19600267.002023-10-168513Actual
637090.002022-09-158566Budget
3221728.422024-09-1485511Actual
2944790.002024-07-158516Actual
10695112.002023-01-148536Actual
3441082.682024-11-1585311Actual
9869111.002022-12-148567Actual
34297175.332024-11-158568Actual
458859.002022-08-168563Actual
2024100.002022-05-168567Budget
962761.002022-12-148546Actual
2613200.002022-06-168515Budget
1343180.002023-03-168568Budget
7571211.002022-10-168517Actual
509494.002022-08-168536Actual
36918120.972025-01-1485612Actual
1299480.002023-03-168546Budget
5385100.002022-08-168567Budget
1027430.002023-01-148573Budget
38277168.002025-03-168563Actual
2343111.402024-01-1485511Actual
21877100.002023-12-148565Actual
3458434.802024-11-1585212Actual
36976132.832025-01-1485113Actual
4917100.002022-08-168565Budget
9810178.002022-12-148517Actual
183899.272023-08-1685511Actual
27752109.272024-05-1585112Actual
518840.002022-08-168556Budget
915820.002022-12-148573Actual
27606102.892024-05-1585311Actual
3788996.512025-02-1385411Actual
12569200.002023-03-168514Budget
16006205.002023-06-168517Actual
30210124.062024-07-1585613Actual
13243141.002023-03-168567Actual
387290.002022-07-168516Budget
466734.002022-08-168573Actual
1019660.002023-01-148563Budget
30891166.242024-08-158528Actual
3747981.002025-02-138546Actual
8834100.002022-11-168518Budget
34143309.002024-11-158517Actual
2446767.782024-02-1385611Actual

Generated 2025-05-15 09:40:40.141 UTC