[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571466.002022-10-178563Actual
31896297.002024-10-168517Actual
36918120.972025-02-1585612Actual
401781.002022-08-178546Actual
1191436.002023-03-178556Actual
1169113.002022-06-178513Actual
1429241.192023-05-1785311Actual
8085205.002022-12-188514Actual
1244361.002023-04-178563Actual
9020100.002023-01-158513Budget
2508676.002024-04-168566Actual
4124110.002022-08-178566Actual
25673-4182.202024-05-1585711Actual
466630.002022-09-178573Budget
3745397.002025-03-178536Actual
1139230.002023-03-178573Budget
102860.002022-05-178528Budget
3172631.002024-10-168526Actual
70044.002022-05-178556Actual
1725157.142023-08-1785111Actual
1851413.532023-09-1785612Actual
24266187.452024-03-168568Actual
28525198.002024-07-178567Actual
10057131.392023-01-158568Actual
1662779.002023-08-178573Actual
841240.002022-12-188526Budget
2255013.532024-01-1585612Actual
1532141.192023-06-1785411Actual
2239936.932024-01-1585311Actual
32400111.782024-10-1685113Actual
1887659.002023-10-178516Actual
33112340.482024-11-168518Actual
9021101.002023-01-158513Actual
2242643.312024-01-1585411Actual
749380.002022-11-178566Budget
16006205.002023-07-188517Actual
1733344.382023-08-1785411Actual
2944790.002024-08-168516Actual
37807110.342025-03-1785111Actual
861580.002022-12-188566Budget
2955445.002024-08-168556Actual
29051185.472024-07-1785213Actual
235180.002022-07-188563Budget
27898188.972024-06-1685213Actual
3559068.852025-01-1585411Actual
27931194.242024-06-1685613Actual
8084200.002022-12-188514Budget
39159102.892025-04-1785112Actual
1197374.002023-03-178566Actual
1797929.002023-09-178556Actual
29389185.002024-08-168565Actual
2479583.002024-04-168564Actual
286132.002022-05-178564Actual
1529427.362023-06-1785311Actual
35854134.592025-01-1585213Actual
900100.002022-05-178567Budget
30267334.002024-09-168513Actual
37715243.512025-03-178528Actual
184819.272023-09-1785112Actual
2269969.002024-02-158573Actual
22132178.002024-01-158517Actual
34676125.822024-12-1785113Actual
24853114.002024-04-168515Actual
5465100.002022-09-178518Budget
3901359.272025-04-1785311Actual
2332250.762024-02-1585111Actual
3103894.382024-09-1685311Actual
9267100.002023-01-158564Budget
19846108.002023-11-178565Actual
524789.002022-09-178566Actual
27493169.272024-06-168568Actual
30422248.002024-09-168564Actual
3657100.002022-08-178564Budget
29502122.002024-08-168536Actual
605100.002022-05-178536Budget
255835.012024-04-1685212Actual
39221168.852025-04-1785612Actual
122682.002022-06-178563Actual
108870.002022-05-178568Budget
154137.142023-06-1785112Actual
36063384.002025-02-158514Actual
5464276.842022-09-178518Actual
12192196.542023-03-178518Actual
8285100.002022-12-188565Budget
188471.002022-06-178566Actual
23824143.002024-03-168515Actual
2093465.002023-12-188516Actual
33468136.932024-11-1685612Actual
163290.002022-06-178516Budget
3005920.972024-08-1685212Actual
32878104.002024-11-168536Actual
2714183.002024-06-168516Actual
32672238.002024-11-168564Actual
5386109.002022-09-178567Actual
354732.002022-08-178573Actual
2500197.002024-04-168536Actual
346863.002022-08-178563Actual
1698178.002023-08-178566Actual
3735200.002022-08-178515Budget
18103126.002023-09-178567Actual
2402451.002024-03-168556Actual
7104100.002022-11-178515Budget
33526108.272024-11-1685113Actual
2001135.002023-11-178556Actual
612090.002022-10-178516Budget
9483112.002023-01-158516Actual
9482100.002023-01-158516Budget
1435242.252023-05-1785611Actual
6965176.002022-11-178514Actual
2293917.002024-02-158526Actual
2057212.462023-11-1785612Actual
4203200.002022-08-178517Budget

Generated 2025-06-16 21:11:19.993 UTC