[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304150.002023-04-178556Budget
29176173.002024-08-168563Actual
31548192.002024-10-168564Actual
29141317.002024-08-168513Actual
406340.002022-08-178556Budget
7024100.002022-11-178564Budget
1074280.002023-02-158546Budget
25665956.602024-05-158577Actual
445080.002022-08-178568Budget
20629298.002023-12-188513Actual
35388373.822025-01-158518Actual
30480211.002024-09-168515Actual
30178145.112024-08-1685213Actual
2096124.002023-12-188526Actual
9870100.002023-01-158567Budget
2666312.462024-05-1685612Actual
367200.002022-05-178515Budget
10137100.002023-02-158513Budget
14559190.002023-06-178563Actual
1898333.002023-10-178556Actual
3216375.232024-10-1685311Actual
3408674.002024-12-178566Actual
37247253.002025-03-178564Actual
1390256.002023-05-178546Actual
789991.002022-12-188513Actual
2098992.002023-12-188536Actual
11254127.002023-03-178513Actual
2944790.002024-08-168516Actual
14115270.782023-05-178518Actual
16127125.332023-07-188528Actual
23109180.002024-02-158517Actual
12709172.002023-04-178515Actual
8756135.002022-12-188567Actual
2291271.002024-02-158516Actual
3080198.002022-07-188517Actual
275188.002022-07-188516Actual
1477198.002023-06-178565Actual
102860.002022-05-178528Budget
4855200.002022-09-178515Budget
256158.212024-04-1685612Actual
2615253.002024-05-168566Actual
3674066.722025-02-1585411Actual
1836230.552023-09-1785411Actual
289480.002022-07-188546Budget
915930.002023-01-158573Budget
3739893.002025-03-178516Actual
33797194.002024-12-178564Actual
1692257.002023-08-178546Actual
803726.002022-12-188573Actual
1168100.002022-06-178513Budget
27813168.852024-06-1685612Actual
1934017.782023-10-1785311Actual
2199097.002024-01-158536Actual
28293109.002024-07-178516Actual
2614160.002022-07-188515Actual
15658112.002023-07-188564Actual
637164.002022-10-178566Actual
1491051.002023-06-178546Actual
2502753.002024-04-168546Actual
30387314.002024-09-168514Actual
34676125.822024-12-1785113Actual
16161187.452023-07-188568Actual
33054222.002024-11-168567Actual
9404100.002023-01-158565Budget
33020322.002024-11-168517Actual
27493169.272024-06-168568Actual
524690.002022-09-178566Budget
1019771.002023-02-158563Actual
17721109.002023-09-178564Actual
368138.002022-05-178515Actual
242928.002022-07-188573Actual
12302104.112023-03-178568Actual
1230180.002023-03-178568Budget
3868894.002025-04-178566Actual
24676178.002024-04-168563Actual
37749237.452025-03-178568Actual
10695112.002023-02-158536Actual
36658162.462025-02-1585111Actual
31157102.892024-09-1685112Actual
21877100.002024-01-158565Actual
551380.002022-09-178528Budget
23144206.002024-02-158567Actual
2952870.002024-08-168546Actual
38866143.512025-04-178528Actual
23824143.002024-03-168515Actual
3127769.672024-09-1685113Actual
2778022.042024-06-1685212Actual
612090.002022-10-178516Budget
2024100.002022-06-178567Budget
3632972.002025-02-158546Actual
1901575.002023-10-178566Actual
8364100.002022-12-188516Budget
168030.002022-06-178526Budget
1285186.002023-04-178516Actual
6217112.002022-10-178536Actual
24761176.002024-04-168514Actual
13432154.112023-04-178568Actual
1384822.002023-05-178526Actual
11176119.272023-02-158568Actual
30210124.062024-08-1685613Actual
26838276.002024-06-168513Actual
9483112.002023-01-158516Actual
2997394.382024-08-1685611Actual
33762301.002024-12-178514Actual
2269969.002024-02-158573Actual
33232148.632024-11-1685111Actual
579234.002022-10-178573Actual
1426511.402023-05-1785211Actual
195125.012023-10-1785212Actual
1998555.002023-11-178546Actual
289581.002022-07-188546Actual
1851413.532023-09-1785612Actual

Generated 2025-06-16 21:43:00.262 UTC