[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3657100.002022-08-188564Budget
3873103.002022-08-188516Actual
3788996.512025-03-1885411Actual
616940.002022-10-188526Budget
393771255.502025-05-178573Actual
962761.002023-01-168546Actual
1887659.002023-10-188516Actual
1310381.002023-04-188566Actual
2873141.192024-07-1885211Actual
524789.002022-09-188566Actual
980100.002022-05-188518Budget
27898188.972024-06-1785213Actual
14525236.002023-06-188513Actual
3509881.002025-01-168516Actual
1901575.002023-10-188566Actual
4714200.002022-09-188514Budget
367200.002022-05-188515Budget
1995988.002023-11-188536Actual
1532141.192023-06-1885411Actual
3512536.002025-01-168526Actual
2958781.002024-08-178566Actual
16161187.452023-07-198568Actual
33140167.752024-11-178528Actual
4264100.002022-08-188567Budget
1197280.002023-03-188566Budget
1928565.652023-10-1885111Actual
729151.002022-11-188526Actual
38958128.422025-04-1885111Actual
557380.002022-09-188568Budget
8144100.002022-12-198564Budget
2494660.002024-04-178516Actual
12052150.002023-03-188517Actual
15716116.002023-07-198515Actual
27083157.002024-06-178565Actual
294247.002022-07-198556Actual
17721109.002023-09-188564Actual
2508676.002024-04-178566Actual
31304124.062024-09-1785213Actual
683970.002022-11-188563Budget
22253119.272024-01-168528Actual
12771100.002023-04-188565Budget
1353174.002022-06-188514Actual
10928158.002023-02-168517Actual
10520100.002023-02-168565Budget
1117580.002023-02-168568Budget
509106.002022-05-188516Actual
346863.002022-08-188563Actual
1692257.002023-08-188546Actual
37092349.002025-03-188513Actual
2601250.002024-05-178516Actual
2337736.932024-02-1685311Actual
10519117.002023-02-168565Actual
242820.002022-07-198573Budget
2142343.312023-12-1985411Actual
1851413.532023-09-1885612Actual
1304150.002023-04-188556Budget
3970109.002022-08-188536Actual
840142.002022-05-188517Actual
2878577.362024-07-1885411Actual
3438332.672024-12-1885211Actual
35854134.592025-01-1685213Actual
6041100.002022-10-188565Budget
2988532.672024-08-1785211Actual
1789925.002023-09-188526Actual
2296783.002024-02-168536Actual
2476200.002022-07-198514Budget
13726162.002023-05-188515Actual
9345100.002023-01-168515Budget
27338265.002024-06-178517Actual
33468136.932024-11-1785612Actual
21751157.002024-01-168514Actual
1139317.002023-03-188573Actual
22607281.002024-02-168513Actual
3679979.482025-02-1685611Actual
19107207.002023-10-188567Actual
5840223.002022-10-188514Actual
22286126.842024-01-168568Actual
27988319.002024-07-188513Actual
2543827.362024-04-1785411Actual
17193146.542023-08-188568Actual
75886.002022-05-188566Actual
2178582.002024-01-168564Actual
245849.272024-03-1785612Actual
1343180.002023-04-188568Budget
28904100.762024-07-1885112Actual
2642782.682024-05-1785111Actual
10927200.002023-02-168517Budget
2534118.002022-07-198564Actual
2134149.702023-12-1985111Actual
37340198.002025-03-188565Actual
15147114.722023-06-188528Actual
2840055.002024-07-188556Actual
738770.002022-11-188546Budget
31754114.002024-10-178536Actual
18161231.392023-09-188518Actual
12630145.002023-04-188564Actual
9980.002022-05-188563Budget
1084980.002023-02-168566Budget
32765226.002024-11-178565Actual
37247253.002025-03-188564Actual
36190166.002025-02-168565Actual
354630.002022-08-188573Budget
235059.002022-07-198563Actual
20101206.002023-11-188517Actual
20629298.002023-12-198513Actual
38242300.002025-04-188513Actual
168030.002022-06-188526Budget
35388373.822025-01-168518Actual
1019771.002023-02-168563Actual
749268.002022-11-188566Actual
2290100.002022-07-198513Budget
2093465.002023-12-198516Actual

Generated 2025-06-17 06:22:47.719 UTC