[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289940.002023-04-148526Budget
14177134.422023-05-148568Actual
1027430.002023-02-128573Budget
2766034.802024-06-1385511Actual
3632972.002025-02-128546Actual
36480232.002025-02-128567Actual
32765226.002024-11-138565Actual
37340198.002025-03-148565Actual
245257.142024-03-1385112Actual
2101564.002023-12-158546Actual
5980164.002022-10-148515Actual
8694144.002022-12-158517Actual
37807110.342025-03-1485111Actual
1084980.002023-02-128566Budget
8462112.002022-12-158536Actual
23646145.002024-03-138563Actual
861489.002022-12-158566Actual
3735200.002022-08-148515Budget
13322100.002023-04-148518Budget
30210124.062024-08-1385613Actual
10383100.002023-02-128564Budget
38838376.852025-04-148518Actual
1224070.002023-03-148528Budget
25917188.002024-05-138515Actual
427112.002022-05-148565Actual
683882.002022-11-148563Actual
4777100.002022-09-148564Budget
1828055.022023-09-1485111Actual
6042131.002022-10-148565Actual
691726.002022-11-148573Actual
9482100.002023-01-128516Budget
2693077.002024-06-138573Actual
1594962.002023-07-158566Actual
12051200.002023-03-148517Budget
393831522.902025-05-138575Actual
27606102.892024-06-1385311Actual
2134149.702023-12-1585111Actual
367200.002022-05-148515Budget
19719154.002023-11-148514Actual
8085205.002022-12-158514Actual
11643100.002023-03-148565Budget
22854105.002024-02-128565Actual
10323174.002023-02-128514Actual
1074280.002023-02-128546Budget
27083157.002024-06-138565Actual
174525.012023-08-1485112Actual
32552167.002024-11-138563Actual
3523881.002025-01-128566Actual
36445331.002025-02-128517Actual
2787162.662024-06-1385113Actual
39407-1957.702025-05-1385713Actual
2432448.632024-03-1385111Actual
164208.212023-07-1585112Actual
29261308.002024-08-138514Actual
2847100.002022-07-158536Budget
1851413.532023-09-1485612Actual
13323231.392023-04-148518Actual
7104100.002022-11-148515Budget
691630.002022-11-148573Budget
3783526.292025-03-1485211Actual
3127769.672024-09-1385113Actual
39392690.102025-05-138578Actual
24761176.002024-04-138514Actual
18222167.752023-09-148568Actual
2546520.972024-04-1385511Actual
30422248.002024-09-138564Actual
2004462.002023-11-148566Actual
33889217.002024-12-148565Actual
31606223.002024-10-138515Actual
1252030.002023-04-148573Budget
1064737.002023-02-128526Actual
1689684.002023-08-148536Actual
8145140.002022-12-158564Actual
24205248.062024-03-138518Actual
6218100.002022-10-148536Budget
28611181.392024-07-148528Actual
21666185.002024-01-128563Actual
275188.002022-07-158516Actual
1765933.002023-09-148573Actual
3857548.002025-04-148526Actual
164473.952023-07-1585212Actual
551380.002022-09-148528Budget
17602190.002023-09-148563Actual
9020100.002023-01-128513Budget
16006205.002023-07-158517Actual
256561311.102024-05-128574Actual
33947106.002024-12-148516Actual
18161231.392023-09-148518Actual
69940.002022-05-148556Budget
26367178.362024-05-138568Actual
20842142.002023-12-158515Actual
3219085.872024-10-1385411Actual
25143245.002024-04-138517Actual
908169.002023-01-128563Actual
2102100.002022-06-148518Budget
12192196.542023-03-148518Actual
18783105.002023-10-148515Actual
387290.002022-08-148516Budget
7339100.002022-11-148536Budget
855540.002022-12-158556Budget
2672160.902024-05-1385113Actual
1890330.002023-10-148526Actual
4391141.992022-08-148528Actual
3148569.002024-10-138573Actual
626470.002022-10-148546Budget
3873103.002022-08-148516Actual
15181132.902023-06-148568Actual
2199097.002024-01-128536Actual
163388.002022-06-148516Actual
2603917.002024-05-138526Actual
2611938.002024-05-138556Actual
1963200.002022-06-148517Budget

Generated 2025-06-13 10:24:02.741 UTC