[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3595196.002022-08-178514Actual
3260994.002024-11-168573Actual
2997394.382024-08-1685611Actual
18606162.002023-10-178563Actual
22820138.002024-02-158515Actual
1942755.022023-10-1785611Actual
894284.422022-12-188568Actual
35416173.812025-01-158528Actual
30770287.002024-09-168517Actual
1931311.402023-10-1785211Actual
294140.002022-07-188556Budget
13476-537.002023-05-168574Actual
2036817.782023-11-1785311Actual
3015155.642024-08-1685113Actual
691726.002022-11-178573Actual
1787291.002023-09-178516Actual
31930249.002024-10-168567Actual
1887659.002023-10-178516Actual
12948103.002023-04-178536Actual
4343175.332022-08-178518Actual
1963200.002022-06-178517Budget
2650937.992024-05-1685411Actual
13432154.112023-04-178568Actual
2104146.002023-12-188556Actual
2201660.002024-01-158546Actual
11067100.002023-02-158518Budget
1230180.002023-03-178568Budget
5464276.842022-09-178518Actual
20101206.002023-11-178517Actual
32765226.002024-11-168565Actual
973080.002023-01-158566Budget
499690.002022-09-178516Budget
3898659.272025-04-1785211Actual
10323174.002023-02-158514Actual
5465100.002022-09-178518Budget
6964200.002022-11-178514Budget
2757949.702024-06-1685211Actual
37127233.002025-03-178563Actual
12302104.112023-03-178568Actual
2611938.002024-05-168556Actual
1559548.002023-07-188573Actual
1429241.192023-05-1785311Actual
2291111.002022-07-188513Actual
7340111.002022-11-178536Actual
1496964.002023-06-178566Actual
2370334.002024-03-168573Actual
2299348.002024-02-158546Actual
10461144.002023-02-158515Actual
33677164.002024-12-178563Actual
37715243.512025-03-178528Actual
38185213.542025-03-1785613Actual
9882.002022-05-178563Actual
1544613.532023-06-1785612Actual
962761.002023-01-158546Actual
1684188.002023-08-178516Actual
188471.002022-06-178566Actual
30302193.002024-09-168563Actual
8144100.002022-12-188564Budget
743440.002022-11-178556Budget
122780.002022-06-178563Budget
12052150.002023-03-178517Actual
50890.002022-05-178516Budget
3443776.292024-12-1785411Actual
1304262.002023-04-178556Actual
1387667.002023-05-178536Actual
5980164.002022-10-178515Actual
26958298.002024-06-168514Actual
340690.002022-08-178513Budget
6450200.002022-10-178517Budget
1169113.002022-06-178513Actual
1019660.002023-02-158563Budget
1730120.002022-06-178536Actual
36155250.002025-02-158515Actual
795970.002022-12-188563Budget
18783105.002023-10-178515Actual
3685777.362025-02-1585112Actual
30178145.112024-08-1685213Actual
7104100.002022-11-178515Budget
3290477.002024-11-168546Actual
3656126.002022-08-178564Actual
2402451.002024-03-168556Actual
2136928.422023-12-1885211Actual
182435.002022-06-178556Actual
28525198.002024-07-178567Actual
245849.272024-03-1685612Actual
3833451.002025-04-178573Actual
7242100.002022-11-178516Budget
20749192.002023-12-188514Actual
3594200.002022-08-178514Budget
1866337.002023-10-178573Actual
3512536.002025-01-158526Actual
1591646.002023-07-188556Actual
13181139.002023-04-178517Actual
28904100.762024-07-1785112Actual
14020158.002023-05-178517Actual
33526108.272024-11-1685113Actual
1084980.002023-02-158566Budget
839200.002022-05-178517Budget
445080.002022-08-178568Budget
2724840.002024-06-168556Actual
2234465.652024-01-1585111Actual
38455202.002025-04-178515Actual
34676125.822024-12-1785113Actual
31988382.912024-10-168518Actual
35040157.002025-01-158565Actual
3873103.002022-08-178516Actual
18103126.002023-09-178567Actual
9482100.002023-01-158516Budget
9207200.002023-01-158514Budget
26748181.962024-05-1685213Actual
130420.002022-06-178573Budget
26246198.002024-05-168567Actual

Generated 2025-06-16 23:48:52.311 UTC