[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580981.002023-07-178516Actual
279830.002022-07-178526Budget
22727169.002024-02-148514Actual
13371117.752023-04-168528Actual
33020322.002024-11-158517Actual
31304124.062024-09-1585213Actual
24853114.002024-04-158515Actual
32823115.002024-11-158516Actual
2093465.002023-12-178516Actual
2276297.002024-02-148564Actual
168139.002022-06-168526Actual
5093100.002022-09-168536Budget
9482100.002023-01-148516Budget
122682.002022-06-168563Actual
35944246.002025-02-148513Actual
6778100.002022-11-168513Budget
18103126.002023-09-168567Actual
3517964.002025-01-148546Actual
31988382.912024-10-158518Actual
3142100.002022-07-178567Budget
33468136.932024-11-1585612Actual
7104100.002022-11-168515Budget
265368.212024-05-1585511Actual
11441208.002023-03-168514Actual
21249157.142023-12-178528Actual
33642275.002024-12-168513Actual
10987100.002023-02-148567Budget
32765226.002024-11-158565Actual
17159101.082023-08-168528Actual
9810178.002023-01-148517Actual
3800769.912025-03-1685112Actual
30480211.002024-09-158515Actual
1789925.002023-09-168526Actual
8144100.002022-12-178564Budget
401670.002022-08-168546Budget
2355410.332024-02-1485612Actual
8084200.002022-12-178514Budget
3791613.532025-03-1685511Actual
1013697.002023-02-148513Actual
35416173.812025-01-148528Actual
12709172.002023-04-168515Actual
439080.002022-08-168528Budget
289581.002022-07-178546Actual
1632811.402023-07-1785511Actual
3635556.002025-02-148556Actual
2657043.312024-05-1585611Actual
205147.142023-11-1685112Actual
1252138.002023-04-168573Actual
1583615.002023-07-178526Actual
691630.002022-11-168573Budget
3441082.682024-12-1685311Actual
3582764.412025-01-1485113Actual
1111470.002023-02-148528Budget
29737384.422024-08-158518Actual
31606223.002024-10-158515Actual
1244361.002023-04-168563Actual
12113100.002023-03-168567Budget
10383100.002023-02-148564Budget
23230122.302024-02-148528Actual
3221728.422024-10-1585511Actual
1491200.002022-06-168515Budget
3559068.852025-01-1485411Actual
332870.002022-07-178568Budget
29644306.002024-08-158517Actual
19072212.002023-10-168517Actual
18783105.002023-10-168515Actual
3216375.232024-10-1585311Actual
13323231.392023-04-168518Actual
3509881.002025-01-148516Actual
2549853.952024-04-1585611Actual
3865560.002025-04-168556Actual
1079055.002023-02-148556Actual
1027529.002023-02-148573Actual
504540.002022-09-168526Budget
9207200.002023-01-148514Budget
749268.002022-11-168566Actual
3003195.442024-08-1585112Actual
5326200.002022-09-168517Budget
34355173.102024-12-1685111Actual
3141110.002022-07-178567Actual
21843155.002024-01-148515Actual
9997157.142023-01-148528Actual
36480232.002025-02-148567Actual
1396170.002023-05-168566Actual
504440.002022-09-168526Actual
3068047.002024-09-158556Actual
6511144.002022-10-168567Actual
1684188.002023-08-168516Actual
25298149.572024-04-158568Actual
31428172.002024-10-158563Actual
38100.002022-05-168513Budget
2391790.002024-03-158516Actual
1833530.552023-09-1685311Actual
30983117.782024-09-1585111Actual
1496964.002023-06-168566Actual
3739893.002025-03-168516Actual
2332250.762024-02-1485111Actual
3685777.362025-02-1485112Actual
606104.002022-05-168536Actual
2840055.002024-07-168556Actual
2107177.002023-12-178566Actual
1027430.002023-02-148573Budget
514152.002022-09-168546Actual
2500197.002024-04-158536Actual
579234.002022-10-168573Actual
15119307.152023-06-168518Actual
2291271.002024-02-148516Actual
26958298.002024-06-158514Actual
35508116.722025-01-1485111Actual
19227125.332023-10-168568Actual
32730234.002024-11-158515Actual
3857548.002025-04-168526Actual

Generated 2025-06-16 02:30:49.094 UTC