[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579453.002024-05-188573Actual
2614160.002022-07-208515Actual
1289834.002023-04-198526Actual
34912361.002025-01-178514Actual
12948103.002023-04-198536Actual
16006205.002023-07-208517Actual
466630.002022-09-198573Budget
1396170.002023-05-198566Actual
631240.002022-10-198556Budget
524789.002022-09-198566Actual
17193146.542023-08-198568Actual
34355173.102024-12-1985111Actual
32552167.002024-11-188563Actual
2955445.002024-08-188556Actual
21221316.242023-12-208518Actual
551380.002022-09-198528Budget
3340681.612024-11-1885112Actual
9870100.002023-01-178567Budget
3407106.002022-08-198513Actual
39407-1957.702025-05-1885713Actual
6217112.002022-10-198536Actual
908070.002023-01-178563Budget
2944790.002024-08-188516Actual
1993129.002023-11-198526Actual
3216375.232024-10-1885311Actual
21632249.002024-01-178513Actual
2902497.742024-07-1985113Actual
3718472.002025-03-198573Actual
2305276.002024-02-178566Actual
637164.002022-10-198566Actual
38455202.002025-04-198515Actual
26211256.002024-05-188517Actual
1630139.062023-07-2085411Actual
214509.272023-12-2085511Actual
24853114.002024-04-188515Actual
2728177.002024-06-188566Actual
12052150.002023-03-198517Actual
4715192.002022-09-198514Actual
3747981.002025-03-198546Actual
3927997.742025-04-1985113Actual
1942755.022023-10-1985611Actual
8144100.002022-12-208564Budget
2023121.002022-06-198567Actual
38866143.512025-04-198528Actual
38838376.852025-04-198518Actual
4856167.002022-09-198515Actual
855540.002022-12-208556Budget
10696100.002023-02-178536Budget
8223100.002022-12-208515Budget
1898333.002023-10-198556Actual
2332250.762024-02-1785111Actual
1111470.002023-02-178528Budget
7340111.002022-11-198536Actual
1964152.002022-06-198517Actual
3408674.002024-12-198566Actual
27813168.852024-06-1885612Actual
183899.272023-09-1985511Actual
17073135.002023-08-198567Actual
2335032.672024-02-1785211Actual
34236373.822024-12-198518Actual
4777100.002022-09-198564Budget
2201660.002024-01-178546Actual
1851413.532023-09-1985612Actual
7711100.002022-11-198518Budget
134823310.502023-05-188576Actual
24113200.002024-03-188517Actual
8694144.002022-12-208517Actual
3553664.592025-01-1785211Actual
3290477.002024-11-188546Actual
1797929.002023-09-198556Actual
2479583.002024-04-188564Actual
1446811.402023-05-1985612Actual
37749237.452025-03-198568Actual
13323231.392023-04-198518Actual
1005870.002023-01-178568Budget
36445331.002025-02-178517Actual
21843155.002024-01-178515Actual
2645534.802024-05-1885211Actual
27493169.272024-06-188568Actual
256622133.302024-05-178576Actual
177779.002022-06-198546Actual
354630.002022-08-198573Budget
346960.002022-08-198563Budget
35450205.632025-01-178568Actual
6218100.002022-10-198536Budget
22727169.002024-02-178514Actual
612185.002022-10-198516Actual
1739464.592023-08-1985611Actual
12114110.002023-03-198567Actual
2042223.102023-11-1985511Actual
4855200.002022-09-198515Budget
294247.002022-07-208556Actual
163290.002022-06-198516Budget
3509881.002025-01-178516Actual
31606223.002024-10-188515Actual
7571211.002022-11-198517Actual
973171.002023-01-178566Actual
967340.002023-01-178556Budget
1059990.002023-02-178516Budget
5979200.002022-10-198515Budget
2242643.312024-01-1785411Actual
69940.002022-05-198556Budget
20842142.002023-12-208515Actual
33232148.632024-11-1885111Actual
10988142.002023-02-178567Actual
256681156.002024-05-178578Actual
3594200.002022-08-198514Budget
162479.272023-07-2085211Actual
36976132.832025-02-1785113Actual
738674.002022-11-198546Actual
65367.002022-05-198546Actual
900100.002022-05-198567Budget

Generated 2025-06-18 06:57:23.837 UTC