[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11255100.002023-03-168513Budget
4856167.002022-09-168515Actual
1898333.002023-10-168556Actual
2535100.002022-07-178564Budget
1252138.002023-04-168573Actual
1064737.002023-02-148526Actual
33020322.002024-11-158517Actual
28108395.002024-07-168514Actual
22820138.002024-02-148515Actual
3970109.002022-08-168536Actual
289480.002022-07-178546Budget
21751157.002024-01-148514Actual
12193100.002023-03-168518Budget
2204234.002024-01-148556Actual
32672238.002024-11-158564Actual
2657043.312024-05-1585611Actual
24888118.002024-04-158565Actual
27931194.242024-06-1585613Actual
27431343.512024-06-158518Actual
2476200.002022-07-178514Budget
571466.002022-10-168563Actual
691726.002022-11-168573Actual
16655197.002023-08-168514Actual
27459254.122024-06-158528Actual
10382108.002023-02-148564Actual
37687363.212025-03-168518Actual
19193152.602023-10-168528Actual
3671370.972025-02-1485311Actual
4263133.002022-08-168567Actual
2242643.312024-01-1485411Actual
29296178.002024-08-158564Actual
1168100.002022-06-168513Budget
1289940.002023-04-168526Budget
3786294.382025-03-1685311Actual
839200.002022-05-168517Budget
2763379.482024-06-1585411Actual
23611264.002024-03-158513Actual
33642275.002024-12-168513Actual
2944790.002024-08-158516Actual
1285090.002023-04-168516Budget
4855200.002022-09-168515Budget
38866143.512025-04-168528Actual
14525236.002023-06-168513Actual
6778100.002022-11-168513Budget
1969175.002023-11-168573Actual
2340442.252024-02-1485411Actual
214509.272023-12-1785511Actual
3340681.612024-11-1585112Actual
3582764.412025-01-1485113Actual
3407106.002022-08-168513Actual
3183981.002024-10-158566Actual
3509881.002025-01-148516Actual
1621965.652023-07-1785111Actual
225173.952024-01-1485112Actual
10461144.002023-02-148515Actual
35769180.552025-01-1485612Actual
245849.272024-03-1585612Actual
1384822.002023-05-168526Actual
3290477.002024-11-158546Actual
3405449.002024-12-168556Actual
36600175.332025-02-148568Actual
33797194.002024-12-168564Actual
6779124.002022-11-168513Actual
31930249.002024-10-158567Actual
3638883.002025-02-148566Actual
24147150.002024-03-158567Actual
9404100.002023-01-148565Budget
2650937.992024-05-1585411Actual
12113100.002023-03-168567Budget
27813168.852024-06-1585612Actual
30925249.572024-09-158568Actual
3103894.382024-09-1585311Actual
1169113.002022-06-168513Actual
10322200.002023-02-148514Budget
38277168.002025-04-168563Actual
2104146.002023-12-178556Actual
177779.002022-06-168546Actual
30805220.002024-09-158567Actual
3127769.672024-09-1585113Actual
7632153.002022-11-168567Actual
221270.002022-06-168568Budget
518840.002022-09-168556Budget
2662911.402024-05-1585112Actual
2102100.002022-06-168518Budget
2609345.002024-05-158546Actual
30178145.112024-08-1585213Actual
3750557.002025-03-168556Actual
28490356.002024-07-168517Actual
11176119.272023-02-148568Actual
3918744.382025-04-1685212Actual
3005920.972024-08-1585212Actual
691630.002022-11-168573Budget
3833451.002025-04-168573Actual
12771100.002023-04-168565Budget
1019660.002023-02-148563Budget
612185.002022-10-168516Actual
2494660.002024-04-158516Actual
8144100.002022-12-178564Budget
2098992.002023-12-178536Actual
24266187.452024-03-158568Actual
242820.002022-07-178573Budget
631140.002022-10-168556Actual
738770.002022-11-168546Budget
428100.002022-05-168565Budget
637164.002022-10-168566Actual
28235204.002024-07-168565Actual
35508116.722025-01-1485111Actual
26367178.362024-05-158568Actual
1186680.002023-03-168546Budget
8462112.002022-12-178536Actual
3969100.002022-08-168536Budget
12948103.002023-04-168536Actual

Generated 2025-06-15 16:07:48.315 UTC