[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861489.002022-12-198566Actual
2497316.002024-04-178526Actual
499792.002022-09-188516Actual
7242100.002022-11-188516Budget
32460113.532024-10-1785613Actual
2107177.002023-12-198566Actual
626470.002022-10-188546Budget
37127233.002025-03-188563Actual
3671370.972025-02-1685311Actual
2237228.422024-01-1685211Actual
5900100.002022-10-188564Budget
21751157.002024-01-168514Actual
3293040.002024-11-178556Actual
8224147.002022-12-198515Actual
17927100.002023-09-188536Actual
1429241.192023-05-1885311Actual
38100.002022-05-188513Budget
2255013.532024-01-1685612Actual
2728177.002024-06-178566Actual
2004462.002023-11-188566Actual
8756135.002022-12-198567Actual
17038189.002023-08-188517Actual
25917188.002024-05-178515Actual
17924.002022-05-188573Actual
16748149.002023-08-188515Actual
16655197.002023-08-188514Actual
29737384.422024-08-178518Actual
557380.002022-09-188568Budget
855540.002022-12-198556Budget
2579453.002024-05-178573Actual
11255100.002023-03-188513Budget
1019771.002023-02-168563Actual
37305240.002025-03-188515Actual
31754114.002024-10-178536Actual
1352200.002022-06-188514Budget
25700234.002024-05-178513Actual
2098992.002023-12-198536Actual
33797194.002024-12-188564Actual
2446767.782024-03-1785611Actual
235059.002022-07-198563Actual
2714183.002024-06-178516Actual
3865560.002025-04-188556Actual
565390.002022-10-188513Budget
2763379.482024-06-1785411Actual
1252138.002023-04-188573Actual
15061182.002023-06-188567Actual
2952870.002024-08-178546Actual
9020100.002023-01-168513Budget
3458434.802024-12-1885212Actual
25673-4182.202024-05-1685711Actual
28525198.002024-07-188567Actual
20749192.002023-12-198514Actual
5385100.002022-09-188567Budget
21877100.002024-01-168565Actual
70044.002022-05-188556Actual
1285186.002023-04-188516Actual
6041100.002022-10-188565Budget
1337070.002023-04-188528Budget
1299589.002023-04-188546Actual
28348130.002024-07-188536Actual
25822216.002024-05-178514Actual
9021101.002023-01-168513Actual
19193152.602023-10-188528Actual
3998.002022-05-188513Actual
7898100.002022-12-198513Budget
13632133.002023-05-188514Actual
8462112.002022-12-198536Actual
2902497.742024-07-1885113Actual
393831522.902025-05-178575Actual
195125.012023-10-1885212Actual
1751013.532023-08-1885612Actual
3340681.612024-11-1785112Actual
729151.002022-11-188526Actual
31930249.002024-10-178567Actual
27988319.002024-07-188513Actual
2993982.682024-08-1785411Actual
2093465.002023-12-198516Actual
9404100.002023-01-168565Budget
1491051.002023-06-188546Actual
7571211.002022-11-188517Actual
1842339.062023-09-1885611Actual
861580.002022-12-198566Budget
31393322.002024-10-178513Actual
3343419.912024-11-1785212Actual
1686822.002023-08-188526Actual
31099101.822024-09-1785611Actual
3718472.002025-03-188573Actual
16127125.332023-07-198528Actual
7164126.002022-11-188565Actual
2276297.002024-02-168564Actual
256681156.002024-05-168578Actual
1191436.002023-03-188556Actual
3800769.912025-03-1885112Actual
3794100.002022-08-188565Budget
3657100.002022-08-188564Budget
3679979.482025-02-1685611Actual
631240.002022-10-188556Budget
4264100.002022-08-188567Budget
3906713.532025-04-1885511Actual
25298149.572024-04-178568Actual
2766034.802024-06-1785511Actual
1197374.002023-03-188566Actual
1939423.102023-10-1885511Actual
7632153.002022-11-188567Actual
1169113.002022-06-188513Actual
2343111.402024-02-1685511Actual
2023121.002022-06-188567Actual
2549853.952024-04-1785611Actual
5325135.002022-09-188517Actual
2291111.002022-07-198513Actual
21221316.242023-12-198518Actual
2991290.122024-08-1785311Actual

Generated 2025-06-17 21:15:14.962 UTC