[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289581.002022-07-188546Actual
1352200.002022-06-178514Budget
22132178.002024-01-158517Actual
1733344.382023-08-1785411Actual
27931194.242024-06-1685613Actual
17814134.002023-09-178565Actual
9580100.002023-01-158536Budget
354630.002022-08-178573Budget
514070.002022-09-178546Budget
9980.002022-05-178563Budget
2848120.002022-07-188536Actual
31099101.822024-09-1685611Actual
2207571.002024-01-158566Actual
3438332.672024-12-1785211Actual
27338265.002024-06-168517Actual
1074394.002023-02-158546Actual
504440.002022-09-178526Actual
1431928.422023-05-1785411Actual
30480211.002024-09-168515Actual
571466.002022-10-178563Actual
256622133.302024-05-158576Actual
2193561.002024-01-158516Actual
18691176.002023-10-178514Actual
1931311.402023-10-1785211Actual
1111470.002023-02-158528Budget
10461144.002023-02-158515Actual
2763379.482024-06-1685411Actual
2031369.912023-11-1785111Actual
6964200.002022-11-178514Budget
2728177.002024-06-168566Actual
30178145.112024-08-1685213Actual
1621965.652023-07-1885111Actual
10322200.002023-02-158514Budget
37247253.002025-03-178564Actual
39407-1957.702025-05-1685713Actual
683970.002022-11-178563Budget
1998555.002023-11-178546Actual
412590.002022-08-178566Budget
3898659.272025-04-1785211Actual
6511144.002022-10-178567Actual
29679218.002024-08-168567Actual
1492190.002022-06-178515Actual
1029107.142022-05-178528Actual
1423753.952023-05-1785111Actual
2269969.002024-02-158573Actual
1591646.002023-07-188556Actual
1079055.002023-02-158556Actual
9404100.002023-01-158565Budget
18606162.002023-10-178563Actual
7898100.002022-12-188513Budget
38397188.002025-04-178564Actual
32016205.632024-10-168528Actual
6512100.002022-10-178567Budget
839200.002022-05-178517Budget
631240.002022-10-178556Budget
452990.002022-09-178513Actual
245522.892024-03-1685212Actual
29261308.002024-08-168514Actual
29084124.062024-07-1785613Actual
631140.002022-10-178556Actual
25822216.002024-05-168514Actual
1238099.002023-04-178513Actual
466630.002022-09-178573Budget
3747981.002025-03-178546Actual
13244100.002023-04-178567Budget
3783526.292025-03-1785211Actual
2201660.002024-01-158546Actual
30515193.002024-09-168565Actual
5979200.002022-10-178515Budget
565290.002022-10-178513Actual
2648240.122024-05-1685311Actual
287100.002022-05-178564Budget
13510273.002023-05-178513Actual
34297175.332024-12-178568Actual
34947232.002025-01-158564Actual
184819.272023-09-1785112Actual
19846108.002023-11-178565Actual
691726.002022-11-178573Actual
3868894.002025-04-178566Actual
2293917.002024-02-158526Actual
3225082.682024-10-1685611Actual
4342100.002022-08-178518Budget
3103894.382024-09-1685311Actual
31513339.002024-10-168514Actual
31606223.002024-10-168515Actual
743331.002022-11-178556Actual
2947430.002024-08-168526Actual
1491200.002022-06-178515Budget
34236373.822024-12-178518Actual
27606102.892024-06-1685311Actual
33553118.802024-11-1685213Actual
326860.002022-07-188528Budget
23731179.002024-03-168514Actual
1787291.002023-09-178516Actual
2479583.002024-04-168564Actual
163388.002022-06-178516Actual

Generated 2025-06-16 08:24:28.174 UTC