[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27988319.002024-07-178513Actual
499690.002022-09-178516Budget
75886.002022-05-178566Actual
2340442.252024-02-1585411Actual
2672160.902024-05-1685113Actual
6511144.002022-10-178567Actual
8364100.002022-12-188516Budget
214509.272023-12-1885511Actual
2443310.332024-03-1685511Actual
3106577.362024-09-1685411Actual
392151.002022-08-178526Actual
1559548.002023-07-188573Actual
7632153.002022-11-178567Actual
3216375.232024-10-1685311Actual
2848120.002022-07-188536Actual
683882.002022-11-178563Actual
9810178.002023-01-158517Actual
13244100.002023-04-178567Budget
35005268.002025-01-158515Actual
177779.002022-06-178546Actual
1013697.002023-02-158513Actual
24676178.002024-04-168563Actual
3668653.952025-02-1585211Actual
1736011.402023-08-1785511Actual
33054222.002024-11-168567Actual
2603917.002024-05-168526Actual
7103122.002022-11-178515Actual
2255013.532024-01-1585612Actual
33762301.002024-12-178514Actual
1942755.022023-10-1785611Actual
28703148.632024-07-1785111Actual
3488475.002025-01-158573Actual
3635556.002025-02-158556Actual
1177055.002023-03-178526Actual
36538442.002025-02-158518Actual
18606162.002023-10-178563Actual
16655197.002023-08-178514Actual
9997157.142023-01-158528Actual
36155250.002025-02-158515Actual
18725109.002023-10-178564Actual
21877100.002024-01-158565Actual
1423753.952023-05-1785111Actual
1289940.002023-04-178526Budget
1139230.002023-03-178573Budget
973171.002023-01-158566Actual
38185213.542025-03-1785613Actual
154137.142023-06-1785112Actual
24641298.002024-04-168513Actual
23731179.002024-03-168514Actual
32400111.782024-10-1685113Actual
2234465.652024-01-1585111Actual
28490356.002024-07-178517Actual
2722285.002024-06-168546Actual
10927200.002023-02-158517Budget
2923377.002024-08-168573Actual
37807110.342025-03-1785111Actual
3035975.002024-09-168573Actual
4263133.002022-08-178567Actual
452890.002022-09-178513Budget
981219.272022-05-178518Actual
35450205.632025-01-158568Actual
683970.002022-11-178563Budget
5840223.002022-10-178514Actual
3718472.002025-03-178573Actual
3594200.002022-08-178514Budget
275090.002022-07-188516Budget
428100.002022-05-178565Budget
637164.002022-10-178566Actual
3331458.212024-11-1685411Actual
1299589.002023-04-178546Actual
2178582.002024-01-158564Actual
445080.002022-08-178568Budget
11502135.002023-03-178564Actual
2473334.002024-04-168573Actual
255835.012024-04-1685212Actual
1027529.002023-02-158573Actual
1686822.002023-08-178526Actual
29502122.002024-08-168536Actual
31099101.822024-09-1685611Actual
184819.272023-09-1785112Actual
3180648.002024-10-168556Actual
34297175.332024-12-178568Actual
27196120.002024-06-168536Actual
3260994.002024-11-168573Actual
25700234.002024-05-168513Actual
15026236.002023-06-178517Actual
2136928.422023-12-1885211Actual
19072212.002023-10-178517Actual
3101132.672024-09-1685211Actual
4855200.002022-09-178515Budget
8285100.002022-12-188565Budget
1074280.002023-02-158546Budget
2497316.002024-04-168526Actual
729151.002022-11-178526Actual
32342134.802024-10-1685612Actual
1310280.002023-04-178566Budget
8693200.002022-12-188517Budget
1064640.002023-02-158526Budget
504540.002022-09-178526Budget
14143110.172023-05-178528Actual
2402451.002024-03-168556Actual
2042223.102023-11-1785511Actual
19193152.602023-10-178528Actual
999670.002023-01-158528Budget
28525198.002024-07-178567Actual
122780.002022-06-178563Budget
2446767.782024-03-1685611Actual
36097227.002025-02-158564Actual
9403148.002023-01-158565Actual
2399862.002024-03-168546Actual
1435242.252023-05-1785611Actual
35887129.322025-01-1585613Actual

Generated 2025-06-16 09:45:23.054 UTC