[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195125.012023-10-1885212Actual
4449125.332022-08-188568Actual
428100.002022-05-188565Budget
18189108.662023-09-188528Actual
13510273.002023-05-188513Actual
1019771.002023-02-168563Actual
194853.952023-10-1885112Actual
39386-105.002025-05-178576Actual
7163100.002022-11-188565Budget
22132178.002024-01-168517Actual
11115114.722023-02-168528Actual
75886.002022-05-188566Actual
2405654.002024-03-178566Actual
3679979.482025-02-1685611Actual
10696100.002023-02-168536Budget
445080.002022-08-188568Budget
6591213.212022-10-188518Actual
2902497.742024-07-1885113Actual
22607281.002024-02-168513Actual
134731687.502023-05-178573Actual
9882.002022-05-188563Actual
749268.002022-11-188566Actual
1488488.002023-06-188536Actual
1285090.002023-04-188516Budget
21877100.002024-01-168565Actual
1692257.002023-08-188546Actual
34676125.822024-12-1885113Actual
795872.002022-12-198563Actual
11176119.272023-02-168568Actual
163290.002022-06-188516Budget
33889217.002024-12-188565Actual
2693077.002024-06-178573Actual
6217112.002022-10-188536Actual
2102100.002022-06-188518Budget
19227125.332023-10-188568Actual
8882108.662022-12-198528Actual
452990.002022-09-188513Actual
953041.002023-01-168526Actual
3328760.332024-11-1785311Actual
10988142.002023-02-168567Actual
612185.002022-10-188516Actual
23611264.002024-03-178513Actual
31393322.002024-10-178513Actual
8365122.002022-12-198516Actual
21751157.002024-01-168514Actual
8285100.002022-12-198565Budget
23202228.362024-02-168518Actual
1993129.002023-11-188526Actual
35708108.212025-01-1685112Actual
30267334.002024-09-178513Actual
981219.272022-05-188518Actual
2666312.462024-05-1785612Actual
1353174.002022-06-188514Actual
12051200.002023-03-188517Budget
1426511.402023-05-1885211Actual
22286126.842024-01-168568Actual
256622133.302024-05-168576Actual
565390.002022-10-188513Budget
2808073.002024-07-188573Actual
14525236.002023-06-188513Actual
30573100.002024-09-178516Actual
3657100.002022-08-188564Budget
10928158.002023-02-168517Actual
509494.002022-09-188536Actual
973080.002023-01-168566Budget
1172398.002023-03-188516Actual
4856167.002022-09-188515Actual
28611181.392024-07-188528Actual
1627429.482023-07-1985311Actual
22727169.002024-02-168514Actual
3745397.002025-03-188536Actual
27752109.272024-06-1785112Actual
6218100.002022-10-188536Budget
3148569.002024-10-178573Actual
18818147.002023-10-188565Actual
1387667.002023-05-188536Actual
23731179.002024-03-178514Actual
174525.012023-08-1885112Actual
2293917.002024-02-168526Actual
28348130.002024-07-188536Actual
12302104.112023-03-188568Actual
144107.142023-05-1885112Actual
9483112.002023-01-168516Actual
3561714.592025-01-1685511Actual
55736.002022-05-188526Actual
626591.002022-10-188546Actual
35388373.822025-01-168518Actual
75990.002022-05-188566Budget
626470.002022-10-188546Budget
691726.002022-11-188573Actual
1630139.062023-07-1985411Actual
1739464.592023-08-1885611Actual
367200.002022-05-188515Budget
850963.002022-12-198546Actual
26781129.322024-05-1785613Actual
3180648.002024-10-178556Actual
242928.002022-07-198573Actual
850870.002022-12-198546Budget
16655197.002023-08-188514Actual
29176173.002024-08-178563Actual
30480211.002024-09-178515Actual
31099101.822024-09-1785611Actual
38958128.422025-04-1885111Actual
524789.002022-09-188566Actual
30210124.062024-08-1785613Actual
27431343.512024-06-178518Actual
30515193.002024-09-178565Actual
3783526.292025-03-1885211Actual
1191350.002023-03-188556Budget
1830811.402023-09-1885211Actual
16783147.002023-08-188565Actual
2601250.002024-05-178516Actual

Generated 2025-06-18 02:13:04.055 UTC