[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27898188.972024-05-2385213Actual
289480.002022-06-248546Budget
2603917.002024-04-228526Actual
406340.002022-07-248556Budget
1591646.002023-06-248556Actual
3788996.512025-02-2185411Actual
27551143.312024-05-2385111Actual
2672160.902024-04-2285113Actual
168030.002022-05-248526Budget
2477228.002022-06-248514Actual
1304262.002023-03-248556Actual
1384822.002023-04-238526Actual
27493169.272024-05-238568Actual
1559548.002023-06-248573Actual
256531012.202024-04-218573Actual
346960.002022-07-248563Budget
3060048.002024-08-238526Actual
2023121.002022-05-248567Actual
24266187.452024-02-218568Actual
1964152.002022-05-248517Actual
37247253.002025-02-218564Actual
1013697.002023-01-228513Actual
214509.272023-11-2485511Actual
11582200.002023-02-218515Budget
412590.002022-07-248566Budget
33232148.632024-10-2385111Actual
1191350.002023-02-218556Budget
225173.952023-12-2285112Actual
1299480.002023-03-248546Budget
29389185.002024-07-238565Actual
28348130.002024-06-238536Actual
2196225.002023-12-228526Actual
227174.002022-04-238514Actual
3918744.382025-03-2485212Actual
1446811.402023-04-2385612Actual
899114.002022-04-238567Actual
1488488.002023-05-248536Actual
256622133.302024-04-218576Actual
2335032.672024-01-2285211Actual
749268.002022-10-248566Actual
2672100.002022-06-248565Budget
2714183.002024-05-238516Actual
3142100.002022-06-248567Budget
17779108.002023-08-248515Actual
6512100.002022-09-238567Budget
1285090.002023-03-248516Budget
21249157.142023-11-248528Actual
915930.002022-12-228573Budget
15061182.002023-05-248567Actual
1139230.002023-02-218573Budget
15623146.002023-06-248514Actual
1523964.592023-05-2485111Actual
1238099.002023-03-248513Actual
5841200.002022-09-238514Budget
1729100.002022-05-248536Budget
32637395.002024-10-238514Actual
24761176.002024-03-238514Actual
1310381.002023-03-248566Actual
24205248.062024-02-218518Actual
4917100.002022-08-248565Budget
894284.422022-11-248568Actual
1059896.002023-01-228516Actual
31219150.762024-08-2385612Actual
2479583.002024-03-238564Actual
34912361.002024-12-228514Actual
163290.002022-05-248516Budget
11066235.932023-01-228518Actual
14020158.002023-04-238517Actual
803630.002022-11-248573Budget
2716837.002024-05-238526Actual
565290.002022-09-238513Actual
1064640.002023-01-228526Budget
33762301.002024-11-238514Actual
3408674.002024-11-238566Actual
605100.002022-04-238536Budget
781970.002022-10-248568Budget
14177134.422023-04-238568Actual
39339171.432025-03-2485613Actual
1074394.002023-01-228546Actual
1079055.002023-01-228556Actual
205147.142023-10-2485112Actual
12302104.112023-02-218568Actual
24113200.002024-02-218517Actual
393801457.802025-04-228574Actual
2902497.742024-06-2385113Actual
393891569.902025-04-228577Actual
3573644.382024-12-2285212Actual
28525198.002024-06-238567Actual
401670.002022-07-248546Budget
2991290.122024-07-2385311Actual
1186680.002023-02-218546Budget
6449211.002022-09-238517Actual
2107177.002023-11-248566Actual
6590100.002022-09-238518Budget
12381100.002023-03-248513Budget
25236295.032024-03-238518Actual
12113100.002023-02-218567Budget
1304150.002023-03-248556Budget
75886.002022-04-238566Actual
26246198.002024-04-228567Actual
256591861.702024-04-218575Actual
38958128.422025-03-2485111Actual
3512536.002024-12-228526Actual
4714200.002022-08-248514Budget
571466.002022-09-238563Actual
3833451.002025-03-248573Actual
11115114.722023-01-228528Actual
4204126.002022-07-248517Actual
13632133.002023-04-238514Actual
12709172.002023-03-248515Actual
1594962.002023-06-248566Actual
3446427.362024-11-2385511Actual

Generated 2025-05-23 03:20:47.842 UTC