[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931311.402023-10-1885211Actual
387290.002022-08-188516Budget
16006205.002023-07-198517Actual
3969100.002022-08-188536Budget
2293917.002024-02-168526Actual
25298149.572024-04-178568Actual
30863476.852024-09-178518Actual
1963200.002022-06-188517Budget
10696100.002023-02-168536Budget
2172334.002024-01-168573Actual
11255100.002023-03-188513Budget
3739893.002025-03-188516Actual
1431928.422023-05-1885411Actual
5512128.362022-09-188528Actual
2290100.002022-07-198513Budget
7572200.002022-11-188517Budget
1686822.002023-08-188526Actual
565290.002022-10-188513Actual
6511144.002022-10-188567Actual
11066235.932023-02-168518Actual
27606102.892024-06-1785311Actual
37807110.342025-03-1885111Actual
1289940.002023-04-188526Budget
19072212.002023-10-188517Actual
34236373.822024-12-188518Actual
3178064.002024-10-178546Actual
2955445.002024-08-178556Actual
850963.002022-12-198546Actual
2031369.912023-11-1885111Actual
8835185.932022-12-198518Actual
39221168.852025-04-1885612Actual
11254127.002023-03-188513Actual
1169113.002022-06-188513Actual
4391141.992022-08-188528Actual
122682.002022-06-188563Actual
4449125.332022-08-188568Actual
1898333.002023-10-188556Actual
15147114.722023-06-188528Actual
23109180.002024-02-168517Actual
5093100.002022-09-188536Budget
3750557.002025-03-188556Actual
3141110.002022-07-198567Actual
11644151.002023-03-188565Actual
861489.002022-12-198566Actual
32637395.002024-11-178514Actual
2193561.002024-01-168516Actual
5900100.002022-10-188564Budget
38154113.532025-03-1885213Actual
2546520.972024-04-1785511Actual
10057131.392023-01-168568Actual
16748149.002023-08-188515Actual
3106577.362024-09-1785411Actual
2023121.002022-06-188567Actual
514152.002022-09-188546Actual
32427180.202024-10-1785213Actual
3873103.002022-08-188516Actual
1013697.002023-02-168513Actual
15061182.002023-06-188567Actual
3747981.002025-03-188546Actual
134823310.502023-05-178576Actual
2024100.002022-06-188567Budget
25264143.512024-04-178528Actual
9020100.002023-01-168513Budget
1526710.332023-06-1885211Actual
2505327.002024-04-178556Actual
393831522.902025-05-178575Actual
8084200.002022-12-198514Budget
23731179.002024-03-178514Actual
20876145.002023-12-198565Actual
5385100.002022-09-188567Budget
8756135.002022-12-198567Actual
23230122.302024-02-168528Actual
8145140.002022-12-198564Actual
35887129.322025-01-1685613Actual
32517275.002024-11-178513Actual
35769180.552025-01-1685612Actual
2958781.002024-08-178566Actual
28645172.302024-07-188568Actual
3183981.002024-10-178566Actual
26958298.002024-06-178514Actual
1429241.192023-05-1885311Actual
8834100.002022-12-198518Budget
3219085.872024-10-1785411Actual
3080198.002022-07-198517Actual
789991.002022-12-198513Actual
194853.952023-10-1885112Actual
35388373.822025-01-168518Actual
2534118.002022-07-198564Actual
16099273.812023-07-198518Actual
34735113.532024-12-1885613Actual
21221316.242023-12-198518Actual
3458434.802024-12-1885212Actual
406340.002022-08-188556Budget
38838376.852025-04-188518Actual
215060.002022-06-188528Budget
2543827.362024-04-1785411Actual
33947106.002024-12-188516Actual
184819.272023-09-1885112Actual
39402-2414.802025-05-1785712Actual
3788996.512025-03-1885411Actual
4204126.002022-08-188517Actual
6591213.212022-10-188518Actual
29051185.472024-07-1885213Actual
1252138.002023-04-188573Actual
31428172.002024-10-178563Actual
9267100.002023-01-168564Budget
55630.002022-05-188526Budget
9810178.002023-01-168517Actual
499690.002022-09-188516Budget
32765226.002024-11-178565Actual
1064737.002023-02-168526Actual
2881217.782024-07-1885511Actual

Generated 2025-06-18 01:36:38.584 UTC