[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12302104.112023-03-178568Actual
30387314.002024-09-168514Actual
3402875.002024-12-178546Actual
28108395.002024-07-178514Actual
38780204.002025-04-178567Actual
1969175.002023-11-178573Actual
855540.002022-12-188556Budget
3183981.002024-10-168566Actual
4449125.332022-08-178568Actual
3833451.002025-04-178573Actual
21128156.002023-12-188517Actual
1310381.002023-04-178566Actual
255566.082024-04-1685112Actual
2036817.782023-11-1785311Actual
5901107.002022-10-178564Actual
861489.002022-12-188566Actual
3685777.362025-02-1585112Actual
18189108.662023-09-178528Actual
458859.002022-09-178563Actual
2004462.002023-11-178566Actual
162479.272023-07-1885211Actual
10695112.002023-02-158536Actual
326991.992022-07-188528Actual
1172398.002023-03-178516Actual
2276297.002024-02-158564Actual
2534118.002022-07-188564Actual
3559068.852025-01-1585411Actual
3068047.002024-09-168556Actual
23144206.002024-02-158567Actual
1686822.002023-08-178526Actual
2072140.002023-12-188573Actual
6511144.002022-10-178567Actual
1392841.002023-05-178556Actual
34498134.802024-12-1785611Actual
3438332.672024-12-1785211Actual
21666185.002024-01-158563Actual
1580981.002023-07-188516Actual
9949100.002023-01-158518Budget
144373.952023-05-1785212Actual
1591646.002023-07-188556Actual
1934017.782023-10-1785311Actual
164208.212023-07-1885112Actual
1244361.002023-04-178563Actual
346863.002022-08-178563Actual
33140167.752024-11-168528Actual
1117580.002023-02-158568Budget
612185.002022-10-178516Actual
1931311.402023-10-1785211Actual
11581163.002023-03-178515Actual
227174.002022-05-178514Actual
2039540.122023-11-1785411Actual
3328760.332024-11-1685311Actual
4855200.002022-09-178515Budget
214509.272023-12-1885511Actual
401781.002022-08-178546Actual
18571335.002023-10-178513Actual
1384822.002023-05-178526Actual
35508116.722025-01-1585111Actual
30267334.002024-09-168513Actual
3901359.272025-04-1785311Actual
2505327.002024-04-168556Actual
35854134.592025-01-1585213Actual
182340.002022-06-178556Budget
3060048.002024-09-168526Actual
1662779.002023-08-178573Actual
9580100.002023-01-158536Budget
2446767.782024-03-1685611Actual
27338265.002024-06-168517Actual
13510273.002023-05-178513Actual
1964152.002022-06-178517Actual
28023203.002024-07-178563Actual
6779124.002022-11-178513Actual
9404100.002023-01-158565Budget
18068214.002023-09-178517Actual
15147114.722023-06-178528Actual
33642275.002024-12-178513Actual
7163100.002022-11-178565Budget
795970.002022-12-188563Budget
606104.002022-05-178536Actual
6041100.002022-10-178565Budget
27606102.892024-06-1685311Actual
2142343.312023-12-1885411Actual
3106577.362024-09-1685411Actual
1583615.002023-07-188526Actual
37807110.342025-03-1785111Actual
24641298.002024-04-168513Actual
36538442.002025-02-158518Actual
10987100.002023-02-158567Budget
14736155.002023-06-178515Actual
1172290.002023-03-178516Budget
1694836.002023-08-178556Actual
14525236.002023-06-178513Actual
122682.002022-06-178563Actual
1901575.002023-10-178566Actual
13666123.002023-05-178564Actual
7631100.002022-11-178567Budget
36658162.462025-02-1585111Actual
2473334.002024-04-168573Actual
11644151.002023-03-178565Actual
4343175.332022-08-178518Actual
729151.002022-11-178526Actual
25143245.002024-04-168517Actual
663980.002022-10-178528Budget
16570169.002023-08-178563Actual
551380.002022-09-178528Budget
1995988.002023-11-178536Actual
37127233.002025-03-178563Actual
3225082.682024-10-1685611Actual
9810178.002023-01-158517Actual
2728177.002024-06-168566Actual
2172334.002024-01-158573Actual
25178177.002024-04-168567Actual

Generated 2025-06-16 20:50:58.184 UTC