[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763379.482024-06-1685411Actual
242928.002022-07-188573Actual
1795345.002023-09-178546Actual
841240.002022-12-188526Budget
36480232.002025-02-158567Actual
3213665.652024-10-1685211Actual
36063384.002025-02-158514Actual
13243141.002023-04-178567Actual
1544613.532023-06-1785612Actual
25673-4182.202024-05-1585711Actual
20136128.002023-11-178567Actual
2057212.462023-11-1785612Actual
1224178.362023-03-178528Actual
18691176.002023-10-178514Actual
3745397.002025-03-178536Actual
4203200.002022-08-178517Budget
12630145.002023-04-178564Actual
32963103.002024-11-168566Actual
35040157.002025-01-158565Actual
2500197.002024-04-168536Actual
1353174.002022-06-178514Actual
32672238.002024-11-168564Actual
616843.002022-10-178526Actual
16127125.332023-07-188528Actual
3750557.002025-03-178556Actual
21163142.002023-12-188567Actual
34676125.822024-12-1785113Actual
6042131.002022-10-178565Actual
31896297.002024-10-168517Actual
55736.002022-05-178526Actual
3736133.002022-08-178515Actual
29737384.422024-08-168518Actual
616940.002022-10-178526Budget
33855202.002024-12-178515Actual
2301953.002024-02-158556Actual
28142194.002024-07-178564Actual
346863.002022-08-178563Actual
5980164.002022-10-178515Actual
35416173.812025-01-158528Actual
428100.002022-05-178565Budget
26992192.002024-06-168564Actual
12113100.002023-03-178567Budget
8693200.002022-12-188517Budget
1589052.002023-07-188546Actual
861489.002022-12-188566Actual
28611181.392024-07-178528Actual
1168100.002022-06-178513Budget
663980.002022-10-178528Budget
7571211.002022-11-178517Actual
289581.002022-07-188546Actual
13182200.002023-04-178517Budget
3901359.272025-04-1785311Actual
27988319.002024-07-178513Actual
28108395.002024-07-178514Actual
50890.002022-05-178516Budget
22727169.002024-02-158514Actual
5900100.002022-10-178564Budget
6964200.002022-11-178514Budget
27694100.762024-06-1685611Actual
19227125.332023-10-178568Actual
26958298.002024-06-168514Actual
30480211.002024-09-168515Actual
7340111.002022-11-178536Actual
12771100.002023-04-178565Budget
2534118.002022-07-188564Actual
36303116.002025-02-158536Actual
3458434.802024-12-1785212Actual
3520541.002025-01-158556Actual
18571335.002023-10-178513Actual
2832027.002024-07-178526Actual
174795.012023-08-1785212Actual
24205248.062024-03-168518Actual
37687363.212025-03-178518Actual
20194261.692023-11-178518Actual
6041100.002022-10-178565Budget
37247253.002025-03-178564Actual
8084200.002022-12-188514Budget
458859.002022-09-178563Actual
953140.002023-01-158526Budget
1169113.002022-06-178513Actual
37629242.002025-03-178567Actual
1491200.002022-06-178515Budget
1084980.002023-02-158566Budget
4714200.002022-09-178514Budget
3688519.912025-02-1585212Actual
25143245.002024-04-168517Actual
326991.992022-07-188528Actual
3970109.002022-08-178536Actual
3638883.002025-02-158566Actual
4264100.002022-08-178567Budget
8756135.002022-12-188567Actual
908070.002023-01-158563Budget
29141317.002024-08-168513Actual
2546520.972024-04-1685511Actual
406340.002022-08-178556Budget
1252138.002023-04-178573Actual
21221316.242023-12-188518Actual
5385100.002022-09-178567Budget
30770287.002024-09-168517Actual
31754114.002024-10-168536Actual
33889217.002024-12-178565Actual
36097227.002025-02-158564Actual
669980.002022-10-178568Budget
6965176.002022-11-178514Actual
163290.002022-06-178516Budget
3118535.872024-09-1685212Actual
1765933.002023-09-178573Actual
637164.002022-10-178566Actual
2541126.292024-04-1685311Actual
30983117.782024-09-1685111Actual
1627429.482023-07-1885311Actual
27373212.002024-06-168567Actual

Generated 2025-06-16 14:02:46.224 UTC