[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013697.002023-02-168513Actual
2201660.002024-01-168546Actual
3747981.002025-03-188546Actual
1027529.002023-02-168573Actual
1224070.002023-03-188528Budget
1376194.002023-05-188565Actual
14736155.002023-06-188515Actual
7339100.002022-11-188536Budget
22167180.002024-01-168567Actual
23144206.002024-02-168567Actual
8144100.002022-12-198564Budget
33054222.002024-11-178567Actual
1964152.002022-06-188517Actual
22253119.272024-01-168528Actual
19165349.572023-10-188518Actual
3340681.612024-11-1785112Actual
2211126.842022-06-188568Actual
504540.002022-09-188526Budget
16748149.002023-08-188515Actual
188471.002022-06-188566Actual
2579453.002024-05-178573Actual
3005920.972024-08-1785212Actual
38958128.422025-04-1885111Actual
7025130.002022-11-188564Actual
225173.952024-01-1685112Actual
2958781.002024-08-178566Actual
9949100.002023-01-168518Budget
55736.002022-05-188526Actual
393891569.902025-05-178577Actual
2072140.002023-12-198573Actual
50890.002022-05-188516Budget
392040.002022-08-188526Budget
2290100.002022-07-198513Budget
22607281.002024-02-168513Actual
2391790.002024-03-178516Actual
20842142.002023-12-198515Actual
3065457.002024-09-178546Actual
9810178.002023-01-168517Actual
31930249.002024-10-178567Actual
35887129.322025-01-1685613Actual
1078950.002023-02-168556Budget
1895743.002023-10-188546Actual
5512128.362022-09-188528Actual
9948288.972023-01-168518Actual
26838276.002024-06-178513Actual
1969175.002023-11-188573Actual
2034119.912023-11-1885211Actual
1559548.002023-07-198573Actual
256681156.002024-05-168578Actual
29051185.472024-07-1885213Actual
514070.002022-09-188546Budget
3565092.252025-01-1685611Actual
5325135.002022-09-188517Actual
18189108.662023-09-188528Actual
4204126.002022-08-188517Actual
35854134.592025-01-1685213Actual
3906713.532025-04-1885511Actual
14177134.422023-05-188568Actual
1942755.022023-10-1885611Actual
5093100.002022-09-188536Budget
29737384.422024-08-178518Actual
32730234.002024-11-178515Actual
2237228.422024-01-1685211Actual
2204234.002024-01-168556Actual
1491051.002023-06-188546Actual
29084124.062024-07-1885613Actual
11066235.932023-02-168518Actual
8755100.002022-12-198567Budget
839200.002022-05-188517Budget
7243109.002022-11-188516Actual
4855200.002022-09-188515Budget
17779108.002023-09-188515Actual
458859.002022-09-188563Actual
30770287.002024-09-178517Actual
15119307.152023-06-188518Actual
26992192.002024-06-178564Actual
32672238.002024-11-178564Actual
3794998.632025-03-1885611Actual
2134149.702023-12-1985111Actual
1733344.382023-08-1885411Actual
26748181.962024-05-1785213Actual
3327123.812022-07-198568Actual
861580.002022-12-198566Budget
2299348.002024-02-168546Actual
23611264.002024-03-178513Actual
4263133.002022-08-188567Actual
20876145.002023-12-198565Actual
2269969.002024-02-168573Actual
1387667.002023-05-188536Actual
34703138.102024-12-1885213Actual
1413100.002022-06-188564Budget
13182200.002023-04-188517Budget
1589052.002023-07-198546Actual
3060048.002024-09-178526Actual
729151.002022-11-188526Actual
2672160.902024-05-1785113Actual
11254127.002023-03-188513Actual
3405449.002024-12-188556Actual
34676125.822024-12-1885113Actual
12113100.002023-03-188567Budget
32460113.532024-10-1785613Actual
2255013.532024-01-1685612Actual
18161231.392023-09-188518Actual
2672100.002022-07-198565Budget
13432154.112023-04-188568Actual
30805220.002024-09-178567Actual
235180.002022-07-198563Budget
2497316.002024-04-178526Actual
214509.272023-12-1985511Actual
2098992.002023-12-198536Actual
9882.002022-05-188563Actual
1934017.782023-10-1885311Actual

Generated 2025-06-18 01:53:23.368 UTC