[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14020158.002023-05-188517Actual
2546520.972024-04-1785511Actual
39339171.432025-04-1885613Actual
9980.002022-05-188563Budget
1934017.782023-10-1885311Actual
19811131.002023-11-188515Actual
9346131.002023-01-168515Actual
12631100.002023-04-188564Budget
13182200.002023-04-188517Budget
34355173.102024-12-1885111Actual
10987100.002023-02-168567Budget
2840055.002024-07-188556Actual
841344.002022-12-198526Actual
2534118.002022-07-198564Actual
1669099.002023-08-188564Actual
11643100.002023-03-188565Budget
177779.002022-06-188546Actual
1074394.002023-02-168546Actual
3293040.002024-11-178556Actual
7572200.002022-11-188517Budget
134852463.302023-05-178577Actual
18606162.002023-10-188563Actual
3328760.332024-11-1785311Actual
7163100.002022-11-188565Budget
5386109.002022-09-188567Actual
3142100.002022-07-198567Budget
1252030.002023-04-188573Budget
2291111.002022-07-198513Actual
458859.002022-09-188563Actual
33553118.802024-11-1785213Actual
3079200.002022-07-198517Budget
1429241.192023-05-1885311Actual
1285186.002023-04-188516Actual
3407106.002022-08-188513Actual
2234465.652024-01-1685111Actual
39392690.102025-05-178578Actual
30422248.002024-09-178564Actual
22820138.002024-02-168515Actual
29679218.002024-08-178567Actual
134731687.502023-05-178573Actual
182435.002022-06-188556Actual
3793164.002022-08-188565Actual
1901575.002023-10-188566Actual
38455202.002025-04-188515Actual
164473.952023-07-1985212Actual
37035125.822025-02-1685613Actual
1963200.002022-06-188517Budget
669980.002022-10-188568Budget
1310381.002023-04-188566Actual
683882.002022-11-188563Actual
9267100.002023-01-168564Budget
20784116.002023-12-198564Actual
34264225.332024-12-188528Actual
499690.002022-09-188516Budget
1191350.002023-03-188556Budget
3582764.412025-01-1685113Actual
4855200.002022-09-188515Budget
289581.002022-07-198546Actual
1830811.402023-09-1885211Actual
1019771.002023-02-168563Actual
2245967.782024-01-1685611Actual
2199097.002024-01-168536Actual
6590100.002022-10-188518Budget
256531012.202024-05-168573Actual
28142194.002024-07-188564Actual
3509881.002025-01-168516Actual
428100.002022-05-188565Budget
24205248.062024-03-178518Actual
861489.002022-12-198566Actual
17721109.002023-09-188564Actual
2440643.312024-03-1785411Actual
3405449.002024-12-188556Actual
3783526.292025-03-1885211Actual
9810178.002023-01-168517Actual
1998555.002023-11-188546Actual
37807110.342025-03-1885111Actual
34792300.002025-01-168513Actual
1621965.652023-07-1985111Actual
579330.002022-10-188573Budget
1993129.002023-11-188526Actual
1964152.002022-06-188517Actual
10695112.002023-02-168536Actual
557380.002022-09-188568Budget
154137.142023-06-1885112Actual
8835185.932022-12-198518Actual
3408674.002024-12-188566Actual
3221243.512022-07-198518Actual
3106577.362024-09-1785411Actual
9579111.002023-01-168536Actual
75990.002022-05-188566Budget
3216375.232024-10-1785311Actual
392151.002022-08-188526Actual
10519117.002023-02-168565Actual
9020100.002023-01-168513Budget
401670.002022-08-188546Budget
3523881.002025-01-168566Actual

Generated 2025-06-18 02:46:20.814 UTC