[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11581163.002023-03-188515Actual
1413100.002022-06-188564Budget
3638883.002025-02-168566Actual
194853.952023-10-1885112Actual
10462200.002023-02-168515Budget
1172290.002023-03-188516Budget
15751130.002023-07-198565Actual
2847100.002022-07-198536Budget
2432448.632024-03-1785111Actual
1544613.532023-06-1885612Actual
1412123.002022-06-188564Actual
12569200.002023-04-188514Budget
13432154.112023-04-188568Actual
326991.992022-07-198528Actual
37687363.212025-03-188518Actual
1390256.002023-05-188546Actual
29799208.662024-08-178568Actual
17687140.002023-09-188514Actual
3854885.002025-04-188516Actual
37715243.512025-03-188528Actual
24233135.932024-03-178528Actual
182340.002022-06-188556Budget
2072140.002023-12-198573Actual
4264100.002022-08-188567Budget
899114.002022-05-188567Actual
27551143.312024-06-1785111Actual
3735200.002022-08-188515Budget
663980.002022-10-188528Budget
23144206.002024-02-168567Actual
31754114.002024-10-178536Actual
27050224.002024-06-178515Actual
1686822.002023-08-188526Actual
32460113.532024-10-1785613Actual
30267334.002024-09-178513Actual
2997394.382024-08-1785611Actual
34178178.002024-12-188567Actual
3438332.672024-12-1885211Actual
439080.002022-08-188528Budget
69940.002022-05-188556Budget
3079200.002022-07-198517Budget
616843.002022-10-188526Actual
10987100.002023-02-168567Budget
6041100.002022-10-188565Budget
1299589.002023-04-188546Actual
30302193.002024-09-178563Actual
19811131.002023-11-188515Actual
12381100.002023-04-188513Budget
16570169.002023-08-188563Actual
1013697.002023-02-168513Actual
2843389.002024-07-188566Actual
458960.002022-09-188563Budget
31930249.002024-10-178567Actual
35978186.002025-02-168563Actual
3745397.002025-03-188536Actual
29737384.422024-08-178518Actual
5464276.842022-09-188518Actual
2178582.002024-01-168564Actual
25178177.002024-04-178567Actual
3736133.002022-08-188515Actual
168030.002022-06-188526Budget
3373460.002024-12-188573Actual
1692257.002023-08-188546Actual
38362360.002025-04-188514Actual
215428.212023-12-1985112Actual
134881248.802023-05-178578Actual
3148569.002024-10-178573Actual
17602190.002023-09-188563Actual
393801457.802025-05-178574Actual
11582200.002023-03-188515Budget
3523881.002025-01-168566Actual
35040157.002025-01-168565Actual
10057131.392023-01-168568Actual
2296783.002024-02-168536Actual
32427180.202024-10-1785213Actual
16041184.002023-07-198567Actual
839200.002022-05-188517Budget
499792.002022-09-188516Actual
3035975.002024-09-178573Actual
12630145.002023-04-188564Actual
11441208.002023-03-188514Actual
26958298.002024-06-178514Actual
3225082.682024-10-1785611Actual
8693200.002022-12-198517Budget
8144100.002022-12-198564Budget
3857548.002025-04-188526Actual
38277168.002025-04-188563Actual
28142194.002024-07-188564Actual
2884679.482024-07-1885611Actual
2332250.762024-02-1685111Actual
289581.002022-07-198546Actual
9403148.002023-01-168565Actual
38242300.002025-04-188513Actual
8461100.002022-12-198536Budget
9207200.002023-01-168514Budget
445080.002022-08-188568Budget
8145140.002022-12-198564Actual
571466.002022-10-188563Actual
738674.002022-11-188546Actual
2139645.442023-12-1985311Actual
8084200.002022-12-198514Budget
392151.002022-08-188526Actual
2034119.912023-11-1885211Actual
34912361.002025-01-168514Actual
2291271.002024-02-168516Actual
28645172.302024-07-188568Actual
10323174.002023-02-168514Actual
17927100.002023-09-188536Actual
401781.002022-08-188546Actual
3582764.412025-01-1685113Actual
2766034.802024-06-1785511Actual
3901359.272025-04-1885311Actual
3488475.002025-01-168573Actual

Generated 2025-06-17 17:47:36.930 UTC