[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255835.012024-04-1885212Actual
3688519.912025-02-1785212Actual
3071371.002024-09-188566Actual
18103126.002023-09-198567Actual
23646145.002024-03-188563Actual
1131560.002023-03-198563Budget
2237228.422024-01-1785211Actual
16099273.812023-07-208518Actual
1969175.002023-11-198573Actual
34792300.002025-01-178513Actual
5901107.002022-10-198564Actual
1692257.002023-08-198546Actual
22167180.002024-01-178567Actual
2787162.662024-06-1885113Actual
8755100.002022-12-208567Budget
1238099.002023-04-198513Actual
35769180.552025-01-1785612Actual
406340.002022-08-198556Budget
3219085.872024-10-1885411Actual
8882108.662022-12-208528Actual
30422248.002024-09-188564Actual
1939423.102023-10-1985511Actual
5979200.002022-10-198515Budget
27083157.002024-06-188565Actual
2103207.152022-06-198518Actual
22727169.002024-02-178514Actual
967434.002023-01-178556Actual
3742531.002025-03-198526Actual
38745317.002025-04-198517Actual
22854105.002024-02-178565Actual
28142194.002024-07-198564Actual
10987100.002023-02-178567Budget
2837471.002024-07-198546Actual
9346131.002023-01-178515Actual
8285100.002022-12-208565Budget
12381100.002023-04-198513Budget
637090.002022-10-198566Budget
30480211.002024-09-188515Actual
2881217.782024-07-1985511Actual
14644168.002023-06-198514Actual
25857149.002024-05-188564Actual
19634176.002023-11-198563Actual
17820.002022-05-198573Budget
3901359.272025-04-1985311Actual
3685777.362025-02-1785112Actual
27694100.762024-06-1885611Actual
23611264.002024-03-188513Actual
387290.002022-08-198516Budget
11440200.002023-03-198514Budget
3293040.002024-11-188556Actual
565390.002022-10-198513Budget
12114110.002023-03-198567Actual
2199097.002024-01-178536Actual
1801167.002023-09-198566Actual
256561311.102024-05-178574Actual
3969100.002022-08-198536Budget
31428172.002024-10-188563Actual
5385100.002022-09-198567Budget
20664177.002023-12-208563Actual
973080.002023-01-178566Budget
406446.002022-08-198556Actual
3328760.332024-11-1885311Actual
1993129.002023-11-198526Actual
439080.002022-08-198528Budget
177680.002022-06-198546Budget
3794100.002022-08-198565Budget
3753895.002025-03-198566Actual
28023203.002024-07-198563Actual
21843155.002024-01-178515Actual
6512100.002022-10-198567Budget
1013697.002023-02-178513Actual
21128156.002023-12-208517Actual
3918744.382025-04-1985212Actual
1074394.002023-02-178546Actual
34297175.332024-12-198568Actual
6217112.002022-10-198536Actual
1851413.532023-09-1985612Actual
2724840.002024-06-188556Actual
256158.212024-04-1885612Actual
28490356.002024-07-198517Actual
13181139.002023-04-198517Actual
2645534.802024-05-1885211Actual
164788.212023-07-2085612Actual
10322200.002023-02-178514Budget
188590.002022-06-198566Budget
2207571.002024-01-178566Actual
499792.002022-09-198516Actual
1842339.062023-09-1985611Actual
1689684.002023-08-198536Actual
1064640.002023-02-178526Budget
27338265.002024-06-188517Actual
524690.002022-09-198566Budget
1491200.002022-06-198515Budget
2096124.002023-12-208526Actual
2201660.002024-01-178546Actual
2337736.932024-02-1785311Actual
2947430.002024-08-188526Actual
36248120.002025-02-178516Actual
21877100.002024-01-178565Actual
15119307.152023-06-198518Actual
1828055.022023-09-1985111Actual
25735170.002024-05-188563Actual
1117580.002023-02-178568Budget
3854885.002025-04-198516Actual
3000104.002022-07-208566Actual
32823115.002024-11-188516Actual
13182200.002023-04-198517Budget
1027529.002023-02-178573Actual
294140.002022-07-208556Budget
3788996.512025-03-1985411Actual
25700234.002024-05-188513Actual
33054222.002024-11-188567Actual

Generated 2025-06-19 01:54:29.984 UTC