[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21249157.142023-12-168528Actual
6042131.002022-10-158565Actual
1789925.002023-09-158526Actual
38277168.002025-04-158563Actual
8461100.002022-12-168536Budget
69940.002022-05-158556Budget
392151.002022-08-158526Actual
14559190.002023-06-158563Actual
21632249.002024-01-138513Actual
1491051.002023-06-158546Actual
17602190.002023-09-158563Actual
27338265.002024-06-148517Actual
3178064.002024-10-148546Actual
26367178.362024-05-148568Actual
15751130.002023-07-168565Actual
3747981.002025-03-158546Actual
1689684.002023-08-158536Actual
8365122.002022-12-168516Actual
1074280.002023-02-138546Budget
26748181.962024-05-1485213Actual
2615253.002024-05-148566Actual
35005268.002025-01-138515Actual
28490356.002024-07-158517Actual
12947100.002023-04-158536Budget
2234465.652024-01-1385111Actual
1084980.002023-02-138566Budget
75886.002022-05-158566Actual
256158.212024-04-1485612Actual
1027529.002023-02-138573Actual
134791562.202023-05-148575Actual
29502122.002024-08-148536Actual
18691176.002023-10-158514Actual
1168100.002022-06-158513Budget
1975392.002023-11-158564Actual
2650937.992024-05-1485411Actual
5840223.002022-10-158514Actual
393771255.502025-05-148573Actual
14177134.422023-05-158568Actual
406446.002022-08-158556Actual
3512536.002025-01-138526Actual
31754114.002024-10-148536Actual
32878104.002024-11-148536Actual
683882.002022-11-158563Actual
29051185.472024-07-1585213Actual
626591.002022-10-158546Actual
3015155.642024-08-1485113Actual
31513339.002024-10-148514Actual
3865560.002025-04-158556Actual
1851413.532023-09-1585612Actual
29141317.002024-08-148513Actual
3868894.002025-04-158566Actual
32427180.202024-10-1485213Actual
39392690.102025-05-148578Actual
13182200.002023-04-158517Budget
19719154.002023-11-158514Actual
275090.002022-07-168516Budget
28525198.002024-07-158567Actual
326860.002022-07-168528Budget
2534118.002022-07-168564Actual
55630.002022-05-158526Budget
2446767.782024-03-1485611Actual
18818147.002023-10-158565Actual
1725157.142023-08-1585111Actual
35944246.002025-02-138513Actual
21163142.002023-12-168567Actual
3674066.722025-02-1385411Actual
3334891.192024-11-1485611Actual
1285090.002023-04-158516Budget
14736155.002023-06-158515Actual
953041.002023-01-138526Actual
21283135.932023-12-168568Actual
626470.002022-10-158546Budget
3080198.002022-07-168517Actual
1895743.002023-10-158546Actual
3627529.002025-02-138526Actual
2042223.102023-11-1585511Actual
39040101.822025-04-1585411Actual
9020100.002023-01-138513Budget
8285100.002022-12-168565Budget
8286112.002022-12-168565Actual
256681156.002024-05-138578Actual
2332250.762024-02-1385111Actual
738770.002022-11-158546Budget
294247.002022-07-168556Actual
1019660.002023-02-138563Budget
803630.002022-12-168573Budget
13323231.392023-04-158518Actual
14115270.782023-05-158518Actual
2337736.932024-02-1385311Actual
34297175.332024-12-158568Actual
850870.002022-12-168546Budget
182340.002022-06-158556Budget
1554100.002022-06-158565Budget
15538158.002023-07-168563Actual
1990476.002023-11-158516Actual
1289940.002023-04-158526Budget
2611938.002024-05-148556Actual
256531012.202024-05-138573Actual
3676734.802025-02-1385511Actual
18103126.002023-09-158567Actual
5979200.002022-10-158515Budget
33553118.802024-11-1485213Actual
35854134.592025-01-1385213Actual
3509881.002025-01-138516Actual
2299348.002024-02-138546Actual
2157511.402023-12-1685612Actual
17159101.082023-08-158528Actual
1627429.482023-07-1685311Actual
4263133.002022-08-158567Actual
1591646.002023-07-168556Actual
1526710.332023-06-1585211Actual
29176173.002024-08-148563Actual

Generated 2025-06-15 01:49:05.917 UTC