[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24233135.932024-03-158528Actual
1797929.002023-09-168556Actual
6700119.272022-10-168568Actual
22167180.002024-01-148567Actual
3220100.002022-07-178518Budget
631140.002022-10-168556Actual
2609345.002024-05-158546Actual
245257.142024-03-1585112Actual
605100.002022-05-168536Budget
2196225.002024-01-148526Actual
102860.002022-05-168528Budget
1482974.002023-06-168516Actual
1828055.022023-09-1685111Actual
27988319.002024-07-168513Actual
4449125.332022-08-168568Actual
3446427.362024-12-1685511Actual
279830.002022-07-178526Budget
23646145.002024-03-158563Actual
354630.002022-08-168573Budget
29679218.002024-08-158567Actual
1529427.362023-06-1685311Actual
9021101.002023-01-148513Actual
1064640.002023-02-148526Budget
4263133.002022-08-168567Actual
25178177.002024-04-158567Actual
10927200.002023-02-148517Budget
194853.952023-10-1685112Actual
18783105.002023-10-168515Actual
3679979.482025-02-1485611Actual
294247.002022-07-178556Actual
2881217.782024-07-1685511Actual
1426511.402023-05-1685211Actual
2650937.992024-05-1585411Actual
19846108.002023-11-168565Actual
35388373.822025-01-148518Actual
20664177.002023-12-178563Actual
17131251.092023-08-168518Actual
11067100.002023-02-148518Budget
2102100.002022-06-168518Budget
1583615.002023-07-178526Actual
3005920.972024-08-1585212Actual
683882.002022-11-168563Actual
803726.002022-12-178573Actual
29502122.002024-08-158536Actual
2211126.842022-06-168568Actual
23202228.362024-02-148518Actual
908169.002023-01-148563Actual
134823310.502023-05-158576Actual
9266157.002023-01-148564Actual
294140.002022-07-178556Budget
1532141.192023-06-1685411Actual
427112.002022-05-168565Actual
17073135.002023-08-168567Actual
5326200.002022-09-168517Budget
2178582.002024-01-148564Actual
6217112.002022-10-168536Actual
19227125.332023-10-168568Actual
2541126.292024-04-1585311Actual
439080.002022-08-168528Budget
34827179.002025-01-148563Actual
15751130.002023-07-178565Actual
9882.002022-05-168563Actual
28966123.102024-07-1685612Actual
23731179.002024-03-158514Actual
2757949.702024-06-1585211Actual
3328760.332024-11-1585311Actual
37212377.002025-03-168514Actual
25298149.572024-04-158568Actual
9870100.002023-01-148567Budget
3927997.742025-04-1685113Actual
637164.002022-10-168566Actual
3865560.002025-04-168556Actual
9345100.002023-01-148515Budget
1662779.002023-08-168573Actual
3178064.002024-10-158546Actual
2611938.002024-05-158556Actual
5574114.722022-09-168568Actual
31336127.572024-09-1585613Actual
565390.002022-10-168513Budget
27931194.242024-06-1585613Actual
34002116.002024-12-168536Actual
1429241.192023-05-1685311Actual
15658112.002023-07-178564Actual
7631100.002022-11-168567Budget
7898100.002022-12-178513Budget
10520100.002023-02-148565Budget
162479.272023-07-1785211Actual
26211256.002024-05-158517Actual
4917100.002022-09-168565Budget
27459254.122024-06-158528Actual
32963103.002024-11-158566Actual
3753895.002025-03-168566Actual
33585190.732024-11-1585613Actual
3408674.002024-12-168566Actual
25264143.512024-04-158528Actual
256561311.102024-05-148574Actual
3688519.912025-02-1485212Actual
27813168.852024-06-1585612Actual
10382108.002023-02-148564Actual
1964152.002022-06-168517Actual
287100.002022-05-168564Budget
795872.002022-12-178563Actual
393891569.902025-05-158577Actual
55736.002022-05-168526Actual
4203200.002022-08-168517Budget
2134149.702023-12-1785111Actual
2207571.002024-01-148566Actual
7710181.392022-11-168518Actual
3148569.002024-10-158573Actual
26748181.962024-05-1585213Actual
26992192.002024-06-158564Actual
2305276.002024-02-148566Actual

Generated 2025-06-15 14:02:08.963 UTC