[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25857149.002024-05-168564Actual
34498134.802024-12-1785611Actual
29765170.782024-08-168528Actual
3015155.642024-08-1685113Actual
3216375.232024-10-1685311Actual
2446767.782024-03-1685611Actual
2611938.002024-05-168556Actual
3786294.382025-03-1785311Actual
55630.002022-05-178526Budget
1005870.002023-01-158568Budget
1289834.002023-04-178526Actual
1224178.362023-03-178528Actual
2107177.002023-12-188566Actual
3080198.002022-07-188517Actual
3632972.002025-02-158546Actual
21163142.002023-12-188567Actual
3556370.972025-01-1585311Actual
226200.002022-05-178514Budget
2343111.402024-02-1585511Actual
3065457.002024-09-168546Actual
28293109.002024-07-178516Actual
33174205.632024-11-168568Actual
20664177.002023-12-188563Actual
3594200.002022-08-178514Budget
130517.002022-06-178573Actual
17073135.002023-08-178567Actual
2847100.002022-07-188536Budget
2613200.002022-07-188515Budget
12771100.002023-04-178565Budget
1059990.002023-02-158516Budget
3178064.002024-10-168546Actual
3225082.682024-10-1685611Actual
255835.012024-04-1685212Actual
37749237.452025-03-178568Actual
3293040.002024-11-168556Actual
2763379.482024-06-1685411Actual
2497316.002024-04-168526Actual
31219150.762024-09-1685612Actual
3735200.002022-08-178515Budget
1895743.002023-10-178546Actual
2716837.002024-06-168526Actual
2476200.002022-07-188514Budget
2546520.972024-04-1685511Actual
3101132.672024-09-1685211Actual
3671370.972025-02-1585311Actual
256158.212024-04-1685612Actual
22225235.932024-01-158518Actual
22286126.842024-01-158568Actual
1893184.002023-10-178536Actual
514070.002022-09-178546Budget
30387314.002024-09-168514Actual
38603123.002025-04-178536Actual
2722285.002024-06-168546Actual
1669099.002023-08-178564Actual
3438332.672024-12-1785211Actual
122682.002022-06-178563Actual
23202228.362024-02-158518Actual
7164126.002022-11-178565Actual
33677164.002024-12-178563Actual
32342134.802024-10-1685612Actual
154137.142023-06-1785112Actual
7103122.002022-11-178515Actual
663980.002022-10-178528Budget
466734.002022-09-178573Actual
32878104.002024-11-168536Actual
1059896.002023-02-158516Actual
2291111.002022-07-188513Actual
775993.512022-11-178528Actual
2001135.002023-11-178556Actual
1019660.002023-02-158563Budget
3455687.992024-12-1785112Actual
17927100.002023-09-178536Actual
69940.002022-05-178556Budget
4776142.002022-09-178564Actual
1304150.002023-04-178556Budget
4263133.002022-08-178567Actual
36190166.002025-02-158565Actual
3408674.002024-12-178566Actual
38455202.002025-04-178515Actual
14177134.422023-05-178568Actual
1795345.002023-09-178546Actual
2036817.782023-11-1785311Actual
24853114.002024-04-168515Actual
9403148.002023-01-158565Actual
2952870.002024-08-168546Actual
10383100.002023-02-158564Budget
1801167.002023-09-178566Actual
1523964.592023-06-1785111Actual
393831522.902025-05-168575Actual
7898100.002022-12-188513Budget
4264100.002022-08-178567Budget
738674.002022-11-178546Actual
26958298.002024-06-168514Actual
27493169.272024-06-168568Actual
29679218.002024-08-168567Actual
466630.002022-09-178573Budget
669980.002022-10-178568Budget
17924.002022-05-178573Actual
32517275.002024-11-168513Actual
22820138.002024-02-158515Actual
7571211.002022-11-178517Actual
8285100.002022-12-188565Budget
11502135.002023-03-178564Actual
3668653.952025-02-1585211Actual
2437928.422024-03-1685311Actual
1491200.002022-06-178515Budget
24676178.002024-04-168563Actual
401670.002022-08-178546Budget
28200211.002024-07-178515Actual
2714183.002024-06-168516Actual
6511144.002022-10-178567Actual
33140167.752024-11-168528Actual

Generated 2025-06-16 03:56:52.961 UTC