[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130517.002022-05-248573Actual
2808073.002024-06-238573Actual
1964152.002022-05-248517Actual
967340.002022-12-228556Budget
579330.002022-09-238573Budget
32878104.002024-10-238536Actual
1191350.002023-02-218556Budget
3595196.002022-07-248514Actual
1131560.002023-02-218563Budget
15623146.002023-06-248514Actual
27459254.122024-05-238528Actual
749268.002022-10-248566Actual
34178178.002024-11-238567Actual
215060.002022-05-248528Budget
3071371.002024-08-238566Actual
3565092.252024-12-2285611Actual
8694144.002022-11-248517Actual
23646145.002024-02-218563Actual
3285027.002024-10-238526Actual
3060048.002024-08-238526Actual
1461635.002023-05-248573Actual
2958781.002024-07-238566Actual
1998555.002023-10-248546Actual
9980.002022-04-238563Budget
3407106.002022-07-248513Actual
1304262.002023-03-248556Actual
2355410.332024-01-2285612Actual
6778100.002022-10-248513Budget
20842142.002023-11-248515Actual
2657043.312024-04-2285611Actual
31157102.892024-08-2385112Actual
3561714.592024-12-2285511Actual
2107177.002023-11-248566Actual
2034119.912023-10-2485211Actual
626591.002022-09-238546Actual
34618158.212024-11-2385612Actual
1224070.002023-02-218528Budget
37035125.822025-01-2285613Actual
743331.002022-10-248556Actual
1727920.972023-07-2485211Actual
9870100.002022-12-228567Budget
31896297.002024-09-228517Actual
5093100.002022-08-248536Budget
28023203.002024-06-238563Actual
20136128.002023-10-248567Actual
38958128.422025-03-2485111Actual
265368.212024-04-2285511Actual
1928565.652023-09-2385111Actual
7104100.002022-10-248515Budget
2645534.802024-04-2285211Actual
28525198.002024-06-238567Actual
12051200.002023-02-218517Budget
2102100.002022-05-248518Budget
4124110.002022-07-248566Actual
34827179.002024-12-228563Actual
17159101.082023-07-248528Actual
287100.002022-04-238564Budget
12052150.002023-02-218517Actual
4263133.002022-07-248567Actual
1491200.002022-05-248515Budget
3668653.952025-01-2285211Actual
10323174.002023-01-228514Actual
1931311.402023-09-2385211Actual
10988142.002023-01-228567Actual
28611181.392024-06-238528Actual
612185.002022-09-238516Actual
2340442.252024-01-2285411Actual
38185213.542025-02-2185613Actual
16161187.452023-06-248568Actual
2343111.402024-01-2285511Actual
7632153.002022-10-248567Actual
35330236.002024-12-228567Actual
20876145.002023-11-248565Actual
256531012.202024-04-218573Actual
1426511.402023-04-2385211Actual
401781.002022-07-248546Actual
2549853.952024-03-2385611Actual
8084200.002022-11-248514Budget
4918132.002022-08-248565Actual
981219.272022-04-238518Actual
65280.002022-04-238546Budget
36658162.462025-01-2285111Actual
3221243.512022-06-248518Actual
973171.002022-12-228566Actual
12631100.002023-03-248564Budget
1942755.022023-09-2385611Actual
26334185.932024-04-228528Actual
2001135.002023-10-248556Actual
21751157.002023-12-228514Actual
25143245.002024-03-238517Actual
2157511.402023-11-2485612Actual
1423753.952023-04-2385111Actual
12193100.002023-02-218518Budget
3402875.002024-11-238546Actual
3969100.002022-07-248536Budget
6511144.002022-09-238567Actual
34297175.332024-11-238568Actual
2201660.002023-12-228546Actual
10696100.002023-01-228536Budget
9997157.142022-12-228528Actual
1993129.002023-10-248526Actual
3786294.382025-02-2185311Actual
33642275.002024-11-238513Actual
34355173.102024-11-2385111Actual
30387314.002024-08-238514Actual
1285090.002023-03-248516Budget
205413.952023-10-2485212Actual
2211126.842022-05-248568Actual
32730234.002024-10-238515Actual
7024100.002022-10-248564Budget
33855202.002024-11-238515Actual
22253119.272023-12-228528Actual

Generated 2025-05-23 20:02:23.186 UTC