[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13181139.002023-04-048517Actual
18161231.392023-09-048518Actual
35153105.002025-01-028536Actual
1392841.002023-05-048556Actual
3565092.252025-01-0285611Actual
2843389.002024-07-048566Actual
1729100.002022-06-048536Budget
3786294.382025-03-0485311Actual
2136928.422023-12-0585211Actual
999670.002023-01-028528Budget
2601250.002024-05-038516Actual
39306183.712025-04-0485213Actual
8285100.002022-12-058565Budget
20101206.002023-11-048517Actual
37629242.002025-03-048567Actual
38069180.552025-03-0485612Actual
4776142.002022-09-048564Actual
749268.002022-11-048566Actual
28200211.002024-07-048515Actual
28525198.002024-07-048567Actual
3071371.002024-09-038566Actual
17721109.002023-09-048564Actual
1087101.082022-05-048568Actual
25857149.002024-05-038564Actual
2952870.002024-08-038546Actual
8085205.002022-12-058514Actual
2477228.002022-07-058514Actual
2502753.002024-04-038546Actual
9870100.002023-01-028567Budget
1836230.552023-09-0485411Actual
11254127.002023-03-048513Actual
499690.002022-09-048516Budget
265368.212024-05-0385511Actual
30480211.002024-09-038515Actual
6218100.002022-10-048536Budget
10520100.002023-02-028565Budget
3000104.002022-07-058566Actual
34355173.102024-12-0485111Actual
9869111.002023-01-028567Actual
3408674.002024-12-048566Actual
3293040.002024-11-038556Actual
39397-3569.902025-05-0385711Actual
9345100.002023-01-028515Budget
3750557.002025-03-048556Actual
23859130.002024-03-038565Actual
3520541.002025-01-028556Actual
2437928.422024-03-0385311Actual
2435220.972024-03-0385211Actual
855540.002022-12-058556Budget
2101564.002023-12-058546Actual
30515193.002024-09-038565Actual
5901107.002022-10-048564Actual
245849.272024-03-0385612Actual
36480232.002025-02-028567Actual
8693200.002022-12-058517Budget
205413.952023-11-0485212Actual
24761176.002024-04-038514Actual
130517.002022-06-048573Actual
1387667.002023-05-048536Actual
31754114.002024-10-038536Actual
2606780.002024-05-038536Actual
31548192.002024-10-038564Actual
28293109.002024-07-048516Actual
962670.002023-01-028546Budget
36248120.002025-02-028516Actual
1887659.002023-10-048516Actual
2242643.312024-01-0285411Actual
3079200.002022-07-058517Budget
36538442.002025-02-028518Actual
3671370.972025-02-0285311Actual
1692257.002023-08-048546Actual
8835185.932022-12-058518Actual
663980.002022-10-048528Budget
1252030.002023-04-048573Budget
134881248.802023-05-038578Actual
2239936.932024-01-0285311Actual
4918132.002022-09-048565Actual
3523881.002025-01-028566Actual
168030.002022-06-048526Budget
1131471.002023-03-048563Actual
26334185.932024-05-038528Actual
6450200.002022-10-048517Budget
12772101.002023-04-048565Actual
14559190.002023-06-048563Actual
781970.002022-11-048568Budget
2494660.002024-04-038516Actual
1429241.192023-05-0485311Actual
1733344.382023-08-0485411Actual
25673-4182.202024-05-0285711Actual
606104.002022-05-048536Actual
499792.002022-09-048516Actual
1168100.002022-06-048513Budget
300190.002022-07-058566Budget
15751130.002023-07-058565Actual
35450205.632025-01-028568Actual
29857147.572024-08-0385111Actual
29502122.002024-08-038536Actual
26992192.002024-06-038564Actual
12948103.002023-04-048536Actual
340690.002022-08-048513Budget
13323231.392023-04-048518Actual
7572200.002022-11-048517Budget
3285027.002024-11-038526Actual
953140.002023-01-028526Budget
9266157.002023-01-028564Actual
2508676.002024-04-038566Actual
2645534.802024-05-0385211Actual
626591.002022-10-048546Actual
22727169.002024-02-028514Actual
1725157.142023-08-0485111Actual
3865560.002025-04-048556Actual
26246198.002024-05-038567Actual

Generated 2025-06-03 21:44:19.587 UTC