[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25236295.032024-04-178518Actual
3373460.002024-12-188573Actual
30480211.002024-09-178515Actual
3901359.272025-04-1885311Actual
102860.002022-05-188528Budget
10137100.002023-02-168513Budget
4264100.002022-08-188567Budget
3638883.002025-02-168566Actual
1435242.252023-05-1885611Actual
9266157.002023-01-168564Actual
637164.002022-10-188566Actual
2848120.002022-07-198536Actual
3178064.002024-10-178546Actual
16041184.002023-07-198567Actual
11502135.002023-03-188564Actual
23731179.002024-03-178514Actual
3739893.002025-03-188516Actual
2397293.002024-03-178536Actual
9206202.002023-01-168514Actual
1928565.652023-10-1885111Actual
33797194.002024-12-188564Actual
32400111.782024-10-1785113Actual
30387314.002024-09-178514Actual
3512536.002025-01-168526Actual
3553664.592025-01-1685211Actual
27050224.002024-06-178515Actual
9882.002022-05-188563Actual
2549853.952024-04-1785611Actual
452890.002022-09-188513Budget
26334185.932024-05-178528Actual
3791613.532025-03-1885511Actual
850963.002022-12-198546Actual
33585190.732024-11-1785613Actual
286132.002022-05-188564Actual
11255100.002023-03-188513Budget
466734.002022-09-188573Actual
428100.002022-05-188565Budget
504540.002022-09-188526Budget
915930.002023-01-168573Budget
8365122.002022-12-198516Actual
605100.002022-05-188536Budget
7631100.002022-11-188567Budget
3443776.292024-12-1885411Actual
25678-3784.402024-05-1685712Actual
10928158.002023-02-168517Actual
3679979.482025-02-1685611Actual
1027430.002023-02-168573Budget
3103894.382024-09-1785311Actual
4203200.002022-08-188517Budget
20629298.002023-12-198513Actual
195125.012023-10-1885212Actual
3397432.002024-12-188526Actual
3998.002022-05-188513Actual
275090.002022-07-198516Budget
1898333.002023-10-188556Actual
8756135.002022-12-198567Actual
2207571.002024-01-168566Actual
11644151.002023-03-188565Actual
20749192.002023-12-198514Actual
894170.002022-12-198568Budget
14644168.002023-06-188514Actual
2134149.702023-12-1985111Actual
691630.002022-11-188573Budget
738674.002022-11-188546Actual
2402451.002024-03-178556Actual
9810178.002023-01-168517Actual
3216375.232024-10-1785311Actual
3141110.002022-07-198567Actual
35450205.632025-01-168568Actual
841240.002022-12-198526Budget
36538442.002025-02-168518Actual
20876145.002023-12-198565Actual
31513339.002024-10-178514Actual
6218100.002022-10-188536Budget
9949100.002023-01-168518Budget
3180648.002024-10-178556Actual
3068047.002024-09-178556Actual
2614160.002022-07-198515Actual
4449125.332022-08-188568Actual
3750557.002025-03-188556Actual
9870100.002023-01-168567Budget
458960.002022-09-188563Budget
17131251.092023-08-188518Actual
839200.002022-05-188517Budget
227174.002022-05-188514Actual
518751.002022-09-188556Actual
6041100.002022-10-188565Budget
38780204.002025-04-188567Actual
1337070.002023-04-188528Budget
2884679.482024-07-1885611Actual
19193152.602023-10-188528Actual
1299589.002023-04-188546Actual
8693200.002022-12-198517Budget
289480.002022-07-198546Budget
2337736.932024-02-1685311Actual
3595196.002022-08-188514Actual
3225082.682024-10-1785611Actual
3183981.002024-10-178566Actual
3015155.642024-08-1785113Actual
888370.002022-12-198528Budget
795970.002022-12-198563Budget
1197280.002023-03-188566Budget
9948288.972023-01-168518Actual
1084892.002023-02-168566Actual
134881248.802023-05-178578Actual
38242300.002025-04-188513Actual
392040.002022-08-188526Budget
7163100.002022-11-188565Budget
3718472.002025-03-188573Actual
37749237.452025-03-188568Actual
31336127.572024-09-1785613Actual
781970.002022-11-188568Budget

Generated 2025-06-17 20:54:27.526 UTC