[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5386109.002022-08-248567Actual
31219150.762024-08-2385612Actual
466734.002022-08-248573Actual
16161187.452023-06-248568Actual
789991.002022-11-248513Actual
6511144.002022-09-238567Actual
973171.002022-12-228566Actual
28490356.002024-06-238517Actual
2902497.742024-06-2385113Actual
3221728.422024-09-2285511Actual
15658112.002023-06-248564Actual
289581.002022-06-248546Actual
27551143.312024-05-2385111Actual
980100.002022-04-238518Budget
17131251.092023-07-248518Actual
3718472.002025-02-218573Actual
23646145.002024-02-218563Actual
524789.002022-08-248566Actual
3183981.002024-09-228566Actual
294247.002022-06-248556Actual
579234.002022-09-238573Actual
2276297.002024-01-228564Actual
12710200.002023-03-248515Budget
3803518.842025-02-2185212Actual
637164.002022-09-238566Actual
803726.002022-11-248573Actual
26246198.002024-04-228567Actual
1299480.002023-03-248546Budget
9980.002022-04-238563Budget
850963.002022-11-248546Actual
3172631.002024-09-228526Actual
368138.002022-04-238515Actual
144107.142023-04-2385112Actual
2142343.312023-11-2485411Actual
214509.272023-11-2485511Actual
31930249.002024-09-228567Actual
1304150.002023-03-248556Budget
36303116.002025-01-228536Actual
2237228.422023-12-2285211Actual
8693200.002022-11-248517Budget
1431928.422023-04-2385411Actual
13243141.002023-03-248567Actual
2157511.402023-11-2485612Actual
23144206.002024-01-228567Actual
16655197.002023-07-248514Actual
10322200.002023-01-228514Budget
2672100.002022-06-248565Budget
908070.002022-12-228563Budget
962670.002022-12-228546Budget
27050224.002024-05-238515Actual
242928.002022-06-248573Actual
39402-2414.802025-04-2285712Actual
11820100.002023-02-218536Budget
691726.002022-10-248573Actual
1765933.002023-08-248573Actual
3556370.972024-12-2285311Actual
9997157.142022-12-228528Actual
30302193.002024-08-238563Actual
2245967.782023-12-2285611Actual
3127769.672024-08-2385113Actual
2847100.002022-06-248536Budget
11643100.002023-02-218565Budget
37715243.512025-02-218528Actual
38154113.532025-02-2185213Actual
34912361.002024-12-228514Actual
967340.002022-12-228556Budget
1887659.002023-09-238516Actual
8084200.002022-11-248514Budget
401781.002022-07-248546Actual
616843.002022-09-238526Actual
9948288.972022-12-228518Actual
3862962.002025-03-248546Actual
401670.002022-07-248546Budget
22727169.002024-01-228514Actual
8756135.002022-11-248567Actual
7024100.002022-10-248564Budget
2102100.002022-05-248518Budget
3065457.002024-08-238546Actual
13632133.002023-04-238514Actual
4918132.002022-08-248565Actual
35330236.002024-12-228567Actual
1382187.002023-04-238516Actual
3671370.972025-01-2285311Actual
1467891.002023-05-248564Actual
499690.002022-08-248516Budget
3169999.002024-09-228516Actual
2057212.462023-10-2485612Actual
215428.212023-11-2485112Actual
279830.002022-06-248526Budget
1729100.002022-05-248536Budget
5385100.002022-08-248567Budget
1636234.802023-06-2485611Actual
1630139.062023-06-2485411Actual
28703148.632024-06-2385111Actual
4714200.002022-08-248514Budget
194853.952023-09-2385112Actual
39397-3569.902025-04-2285711Actual
30480211.002024-08-238515Actual
1396170.002023-04-238566Actual
21283135.932023-11-248568Actual
1795345.002023-08-248546Actual
3000104.002022-06-248566Actual
20255178.362023-10-248568Actual
22607281.002024-01-228513Actual
2391790.002024-02-218516Actual
1131560.002023-02-218563Budget
428100.002022-04-238565Budget
3327123.812022-06-248568Actual
1343180.002023-03-248568Budget
509494.002022-08-248536Actual
1730120.002022-05-248536Actual
1893184.002023-09-238536Actual

Generated 2025-05-23 15:57:06.996 UTC