[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215428.212023-12-1985112Actual
427112.002022-05-188565Actual
7243109.002022-11-188516Actual
3405449.002024-12-188556Actual
25857149.002024-05-178564Actual
2497316.002024-04-178526Actual
4855200.002022-09-188515Budget
1729100.002022-06-188536Budget
1310381.002023-04-188566Actual
1426511.402023-05-1885211Actual
3742531.002025-03-188526Actual
30770287.002024-09-178517Actual
980100.002022-05-188518Budget
9882.002022-05-188563Actual
2666312.462024-05-1785612Actual
32672238.002024-11-178564Actual
29737384.422024-08-178518Actual
16570169.002023-08-188563Actual
8834100.002022-12-198518Budget
256622133.302024-05-168576Actual
387290.002022-08-188516Budget
775870.002022-11-188528Budget
7710181.392022-11-188518Actual
9346131.002023-01-168515Actual
38490234.002025-04-188565Actual
466734.002022-09-188573Actual
4203200.002022-08-188517Budget
28108395.002024-07-188514Actual
1895743.002023-10-188546Actual
2988532.672024-08-1785211Actual
32963103.002024-11-178566Actual
4204126.002022-08-188517Actual
1376194.002023-05-188565Actual
144373.952023-05-1885212Actual
1828055.022023-09-1885111Actual
3517964.002025-01-168546Actual
7024100.002022-11-188564Budget
3290477.002024-11-178546Actual
12114110.002023-03-188567Actual
499792.002022-09-188516Actual
406340.002022-08-188556Budget
3638883.002025-02-168566Actual
782085.932022-11-188568Actual
195439.272023-10-1885612Actual
38900190.482025-04-188568Actual
32342134.802024-10-1785612Actual
2394414.002024-03-178526Actual
557380.002022-09-188568Budget
36190166.002025-02-168565Actual
803726.002022-12-198573Actual
3106577.362024-09-1785411Actual
19846108.002023-11-188565Actual
10137100.002023-02-168513Budget
795872.002022-12-198563Actual
2848120.002022-07-198536Actual
11502135.002023-03-188564Actual
5980164.002022-10-188515Actual
1830811.402023-09-1885211Actual
3402875.002024-12-188546Actual
3142100.002022-07-198567Budget
1975392.002023-11-188564Actual
1244260.002023-04-188563Budget
15623146.002023-07-198514Actual
108870.002022-05-188568Budget
3561714.592025-01-1685511Actual
3635556.002025-02-168556Actual
445080.002022-08-188568Budget
1795345.002023-09-188546Actual
289581.002022-07-198546Actual
3328760.332024-11-1785311Actual
1662779.002023-08-188573Actual
34236373.822024-12-188518Actual
255566.082024-04-1785112Actual
1285186.002023-04-188516Actual
37807110.342025-03-1885111Actual
32400111.782024-10-1785113Actual
15061182.002023-06-188567Actual
354630.002022-08-188573Budget
27606102.892024-06-1785311Actual
16006205.002023-07-198517Actual
16127125.332023-07-198528Actual
4917100.002022-09-188565Budget
2346453.952024-02-1685611Actual
245522.892024-03-1785212Actual
3685777.362025-02-1685112Actual
2440643.312024-03-1785411Actual
1801167.002023-09-188566Actual
2207571.002024-01-168566Actual
11115114.722023-02-168528Actual
31548192.002024-10-178564Actual
2476200.002022-07-198514Budget
1936731.612023-10-1885411Actual
3812790.732025-03-1885113Actual
22225235.932024-01-168518Actual
6779124.002022-11-188513Actual
14525236.002023-06-188513Actual

Generated 2025-06-17 23:45:55.595 UTC