[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-08-178567Budget
7164126.002022-11-178565Actual
122682.002022-06-178563Actual
1244361.002023-04-178563Actual
579330.002022-10-178573Budget
245849.272024-03-1685612Actual
163388.002022-06-178516Actual
3080198.002022-07-188517Actual
1496964.002023-06-178566Actual
3373460.002024-12-178573Actual
3638883.002025-02-158566Actual
3736133.002022-08-178515Actual
1836230.552023-09-1785411Actual
612090.002022-10-178516Budget
22167180.002024-01-158567Actual
17131251.092023-08-178518Actual
20749192.002023-12-188514Actual
235059.002022-07-188563Actual
2716837.002024-06-168526Actual
631240.002022-10-178556Budget
2290100.002022-07-188513Budget
38838376.852025-04-178518Actual
10383100.002023-02-158564Budget
2296783.002024-02-158536Actual
183899.272023-09-1785511Actual
35450205.632025-01-158568Actual
188471.002022-06-178566Actual
154137.142023-06-1785112Actual
37247253.002025-03-178564Actual
840142.002022-05-178517Actual
5901107.002022-10-178564Actual
15181132.902023-06-178568Actual
3854885.002025-04-178516Actual
26246198.002024-05-168567Actual
6450200.002022-10-178517Budget
256591861.702024-05-158575Actual
6590100.002022-10-178518Budget
31219150.762024-09-1685612Actual
32672238.002024-11-168564Actual
1027430.002023-02-158573Budget
1833530.552023-09-1785311Actual
31641212.002024-10-168565Actual
6591213.212022-10-178518Actual
2601250.002024-05-168516Actual
242928.002022-07-188573Actual
24205248.062024-03-168518Actual
3685777.362025-02-1585112Actual
401781.002022-08-178546Actual
15751130.002023-07-188565Actual
509106.002022-05-178516Actual
579234.002022-10-178573Actual
7711100.002022-11-178518Budget
514152.002022-09-178546Actual
14177134.422023-05-178568Actual
962761.002023-01-158546Actual
3679979.482025-02-1585611Actual
2103207.152022-06-178518Actual
3800769.912025-03-1785112Actual
551380.002022-09-178528Budget
3118535.872024-09-1685212Actual
39407-1957.702025-05-1685713Actual
3674066.722025-02-1585411Actual
28583443.512024-07-178518Actual
13181139.002023-04-178517Actual
1669099.002023-08-178564Actual
30573100.002024-09-168516Actual
1177055.002023-03-178526Actual
30302193.002024-09-168563Actual
20194261.692023-11-178518Actual
4855200.002022-09-178515Budget
2039540.122023-11-1785411Actual
5980164.002022-10-178515Actual
1842339.062023-09-1785611Actual
2902497.742024-07-1785113Actual
3857548.002025-04-178526Actual
33585190.732024-11-1685613Actual
1310280.002023-04-178566Budget
16006205.002023-07-188517Actual
8145140.002022-12-188564Actual
1064640.002023-02-158526Budget
16570169.002023-08-178563Actual
32427180.202024-10-1685213Actual
25143245.002024-04-168517Actual
9403148.002023-01-158565Actual
225173.952024-01-1585112Actual
2293917.002024-02-158526Actual
2237228.422024-01-1585211Actual
14559190.002023-06-178563Actual
29737384.422024-08-168518Actual
524690.002022-09-178566Budget
300190.002022-07-188566Budget
1684188.002023-08-178516Actual
39392690.102025-05-168578Actual
18189108.662023-09-178528Actual
13322100.002023-04-178518Budget
973171.002023-01-158566Actual
2952870.002024-08-168546Actual
23144206.002024-02-158567Actual
30925249.572024-09-168568Actual
1111470.002023-02-158528Budget
2534118.002022-07-188564Actual
1969175.002023-11-178573Actual
3718472.002025-03-178573Actual
24761176.002024-04-168514Actual
22286126.842024-01-158568Actual
11066235.932023-02-158518Actual
3739893.002025-03-178516Actual
28235204.002024-07-178565Actual
10519117.002023-02-158565Actual
17721109.002023-09-178564Actual
4391141.992022-08-178528Actual
37629242.002025-03-178567Actual

Generated 2025-06-16 09:03:19.275 UTC