[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800769.912025-03-1885112Actual
839200.002022-05-188517Budget
2098992.002023-12-198536Actual
23144206.002024-02-168567Actual
16535287.002023-08-188513Actual
1544613.532023-06-1885612Actual
3079200.002022-07-198517Budget
3118535.872024-09-1785212Actual
1589052.002023-07-198546Actual
466734.002022-09-188573Actual
401781.002022-08-188546Actual
8144100.002022-12-198564Budget
3635556.002025-02-168556Actual
36097227.002025-02-168564Actual
729151.002022-11-188526Actual
17779108.002023-09-188515Actual
1934017.782023-10-1885311Actual
1285090.002023-04-188516Budget
256531012.202024-05-168573Actual
439080.002022-08-188528Budget
2299348.002024-02-168546Actual
504440.002022-09-188526Actual
134852463.302023-05-178577Actual
24888118.002024-04-178565Actual
2242643.312024-01-1685411Actual
134731687.502023-05-178573Actual
30805220.002024-09-178567Actual
2603917.002024-05-178526Actual
9948288.972023-01-168518Actual
743331.002022-11-188556Actual
393771255.502025-05-178573Actual
9403148.002023-01-168565Actual
3488475.002025-01-168573Actual
33677164.002024-12-188563Actual
16570169.002023-08-188563Actual
12947100.002023-04-188536Budget
37035125.822025-02-1685613Actual
1177140.002023-03-188526Budget
2473334.002024-04-178573Actual
183899.272023-09-1885511Actual
1969175.002023-11-188573Actual
27898188.972024-06-1785213Actual
3561714.592025-01-1685511Actual
850870.002022-12-198546Budget
15658112.002023-07-198564Actual
3739893.002025-03-188516Actual
3169999.002024-10-178516Actual
637164.002022-10-188566Actual
2614160.002022-07-198515Actual
3833451.002025-04-188573Actual
2237228.422024-01-1685211Actual
36658162.462025-02-1685111Actual
861580.002022-12-198566Budget
2952870.002024-08-178546Actual
205147.142023-11-1885112Actual
1426511.402023-05-1885211Actual
1535561.402023-06-1885611Actual
29051185.472024-07-1885213Actual
1975392.002023-11-188564Actual
3219085.872024-10-1785411Actual
2269969.002024-02-168573Actual
164473.952023-07-1985212Actual
10988142.002023-02-168567Actual
1698178.002023-08-188566Actual
3326056.082024-11-1785211Actual
1828055.022023-09-1885111Actual
346863.002022-08-188563Actual
3015155.642024-08-1785113Actual
1387667.002023-05-188536Actual
39397-3569.902025-05-1785711Actual
3290477.002024-11-178546Actual
39386-105.002025-05-178576Actual
2346453.952024-02-1685611Actual
3060048.002024-09-178526Actual
8084200.002022-12-198514Budget
840142.002022-05-188517Actual
37212377.002025-03-188514Actual
962761.002023-01-168546Actual
11066235.932023-02-168518Actual
50890.002022-05-188516Budget
11441208.002023-03-188514Actual
163290.002022-06-188516Budget
32963103.002024-11-178566Actual
855540.002022-12-198556Budget
9346131.002023-01-168515Actual
1078950.002023-02-168556Budget
19719154.002023-11-188514Actual
5979200.002022-10-188515Budget
1139317.002023-03-188573Actual
2997394.382024-08-1785611Actual
1627429.482023-07-1985311Actual
1087101.082022-05-188568Actual
21877100.002024-01-168565Actual
24205248.062024-03-178518Actual
168139.002022-06-188526Actual
55630.002022-05-188526Budget
2207571.002024-01-168566Actual
2534118.002022-07-198564Actual
1496964.002023-06-188566Actual
26838276.002024-06-178513Actual
195439.272023-10-1885612Actual
10987100.002023-02-168567Budget
2893219.912024-07-1885212Actual
2036817.782023-11-1885311Actual
1492190.002022-06-188515Actual
7164126.002022-11-188565Actual
19107207.002023-10-188567Actual
5840223.002022-10-188514Actual
28142194.002024-07-188564Actual
631240.002022-10-188556Budget
31393322.002024-10-178513Actual
2193561.002024-01-168516Actual

Generated 2025-06-17 12:36:21.405 UTC