[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072140.002023-12-178573Actual
16099273.812023-07-178518Actual
6041100.002022-10-168565Budget
3627529.002025-02-148526Actual
803726.002022-12-178573Actual
7243109.002022-11-168516Actual
3793164.002022-08-168565Actual
20784116.002023-12-178564Actual
775870.002022-11-168528Budget
20664177.002023-12-178563Actual
27459254.122024-06-158528Actual
6217112.002022-10-168536Actual
162479.272023-07-1785211Actual
1353174.002022-06-168514Actual
14115270.782023-05-168518Actual
626470.002022-10-168546Budget
1396170.002023-05-168566Actual
2988532.672024-08-1585211Actual
36538442.002025-02-148518Actual
2269969.002024-02-148573Actual
39101117.782025-04-1685611Actual
3736133.002022-08-168515Actual
9020100.002023-01-148513Budget
2440643.312024-03-1585411Actual
27493169.272024-06-158568Actual
524690.002022-09-168566Budget
15181132.902023-06-168568Actual
31754114.002024-10-158536Actual
245257.142024-03-1585112Actual
33553118.802024-11-1585213Actual
861580.002022-12-178566Budget
23611264.002024-03-158513Actual
458859.002022-09-168563Actual
122780.002022-06-168563Budget
1787291.002023-09-168516Actual
3079200.002022-07-178517Budget
286132.002022-05-168564Actual
31157102.892024-09-1585112Actual
612185.002022-10-168516Actual
2508676.002024-04-158566Actual
850963.002022-12-178546Actual
7103122.002022-11-168515Actual
12302104.112023-03-168568Actual
1866337.002023-10-168573Actual
3103894.382024-09-1585311Actual
3747981.002025-03-168546Actual
1224178.362023-03-168528Actual
33468136.932024-11-1585612Actual
1898333.002023-10-168556Actual
12771100.002023-04-168565Budget
514152.002022-09-168546Actual
980100.002022-05-168518Budget
894284.422022-12-178568Actual
565390.002022-10-168513Budget
1289834.002023-04-168526Actual
1580981.002023-07-178516Actual
466734.002022-09-168573Actual
29644306.002024-08-158517Actual
14020158.002023-05-168517Actual
16006205.002023-07-178517Actual
2923377.002024-08-158573Actual
29857147.572024-08-1585111Actual
1390256.002023-05-168546Actual
973171.002023-01-148566Actual
2134149.702023-12-1785111Actual
4714200.002022-09-168514Budget
19165349.572023-10-168518Actual
973080.002023-01-148566Budget
2042223.102023-11-1685511Actual
1352200.002022-06-168514Budget
499690.002022-09-168516Budget
7572200.002022-11-168517Budget
2947430.002024-08-158526Actual
3005920.972024-08-1585212Actual
10323174.002023-02-148514Actual
3635556.002025-02-148556Actual
3071371.002024-09-158566Actual
1435242.252023-05-1685611Actual
35330236.002025-01-148567Actual
9207200.002023-01-148514Budget
1998555.002023-11-168546Actual
31099101.822024-09-1585611Actual
1591646.002023-07-178556Actual
17159101.082023-08-168528Actual
2609345.002024-05-158546Actual
1727920.972023-08-1685211Actual
28966123.102024-07-1685612Actual
1172290.002023-03-168516Budget
3800769.912025-03-1685112Actual
27988319.002024-07-168513Actual
2672160.902024-05-1585113Actual
38490234.002025-04-168565Actual
11176119.272023-02-148568Actual
3141110.002022-07-178567Actual
8462112.002022-12-178536Actual
215060.002022-06-168528Budget
22286126.842024-01-148568Actual
22727169.002024-02-148514Actual
30093139.062024-08-1585612Actual
2662911.402024-05-1585112Actual
637090.002022-10-168566Budget
1936731.612023-10-1685411Actual
32016205.632024-10-158528Actual
24205248.062024-03-158518Actual
9869111.002023-01-148567Actual
514070.002022-09-168546Budget
2394414.002024-03-158526Actual
3221728.422024-10-1585511Actual
35416173.812025-01-148528Actual
1491051.002023-06-168546Actual
39159102.892025-04-1685112Actual
9579111.002023-01-148536Actual

Generated 2025-06-16 00:55:47.050 UTC