[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749268.002022-11-168566Actual
504440.002022-09-168526Actual
17820.002022-05-168573Budget
2579453.002024-05-158573Actual
15538158.002023-07-178563Actual
3898659.272025-04-1685211Actual
32016205.632024-10-158528Actual
393831522.902025-05-158575Actual
1238099.002023-04-168513Actual
7164126.002022-11-168565Actual
14525236.002023-06-168513Actual
30422248.002024-09-158564Actual
23202228.362024-02-148518Actual
1310280.002023-04-168566Budget
3865560.002025-04-168556Actual
12947100.002023-04-168536Budget
12948103.002023-04-168536Actual
7104100.002022-11-168515Budget
1139230.002023-03-168573Budget
7632153.002022-11-168567Actual
3517964.002025-01-148546Actual
27050224.002024-06-158515Actual
55630.002022-05-168526Budget
164788.212023-07-1785612Actual
571560.002022-10-168563Budget
35450205.632025-01-148568Actual
1172398.002023-03-168516Actual
1396170.002023-05-168566Actual
612185.002022-10-168516Actual
1074394.002023-02-148546Actual
3005920.972024-08-1585212Actual
29051185.472024-07-1685213Actual
3408674.002024-12-168566Actual
294247.002022-07-178556Actual
134731687.502023-05-158573Actual
1252138.002023-04-168573Actual
31641212.002024-10-158565Actual
245257.142024-03-1585112Actual
795872.002022-12-178563Actual
1969175.002023-11-168573Actual
2657043.312024-05-1585611Actual
69940.002022-05-168556Budget
31428172.002024-10-158563Actual
31219150.762024-09-1585612Actual
967434.002023-01-148556Actual
3221243.512022-07-178518Actual
606104.002022-05-168536Actual
1197374.002023-03-168566Actual
22854105.002024-02-148565Actual
1413100.002022-06-168564Budget
1730120.002022-06-168536Actual
605100.002022-05-168536Budget
15751130.002023-07-178565Actual
17924.002022-05-168573Actual
256622133.302024-05-148576Actual
2543827.362024-04-1585411Actual
30178145.112024-08-1585213Actual
2437928.422024-03-1585311Actual
29737384.422024-08-158518Actual
70044.002022-05-168556Actual
154137.142023-06-1685112Actual
1289834.002023-04-168526Actual
9403148.002023-01-148565Actual
294140.002022-07-178556Budget
29354234.002024-08-158515Actual
637090.002022-10-168566Budget
3340681.612024-11-1585112Actual
2107177.002023-12-178566Actual
19811131.002023-11-168515Actual
34827179.002025-01-148563Actual
3747981.002025-03-168546Actual
12052150.002023-03-168517Actual
1559548.002023-07-178573Actual
781970.002022-11-168568Budget
980100.002022-05-168518Budget
8461100.002022-12-178536Budget
1964152.002022-06-168517Actual
841344.002022-12-178526Actual
227174.002022-05-168514Actual
33677164.002024-12-168563Actual
8085205.002022-12-178514Actual
3290477.002024-11-158546Actual
17159101.082023-08-168528Actual
5840223.002022-10-168514Actual
102860.002022-05-168528Budget
5465100.002022-09-168518Budget
245849.272024-03-1585612Actual
164208.212023-07-1785112Actual
1177140.002023-03-168526Budget
25665956.602024-05-148577Actual
36248120.002025-02-148516Actual
6450200.002022-10-168517Budget
2991290.122024-08-1585311Actual
612090.002022-10-168516Budget
1289940.002023-04-168526Budget
75990.002022-05-168566Budget
30805220.002024-09-158567Actual
803630.002022-12-178573Budget
10461144.002023-02-148515Actual
10519117.002023-02-148565Actual
38780204.002025-04-168567Actual
31988382.912024-10-158518Actual
256681156.002024-05-148578Actual
2370334.002024-03-158573Actual
27431343.512024-06-158518Actual
13181139.002023-04-168517Actual
34792300.002025-01-148513Actual
10696100.002023-02-148536Budget
1467891.002023-06-168564Actual
2290100.002022-07-178513Budget
279830.002022-07-178526Budget
30983117.782024-09-1585111Actual

Generated 2025-06-15 17:31:59.743 UTC