[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234465.652024-01-1585111Actual
35769180.552025-01-1585612Actual
2136928.422023-12-1885211Actual
19227125.332023-10-178568Actual
1224070.002023-03-178528Budget
18161231.392023-09-178518Actual
2614160.002022-07-188515Actual
5093100.002022-09-178536Budget
36155250.002025-02-158515Actual
3118535.872024-09-1685212Actual
1131471.002023-03-178563Actual
1851413.532023-09-1785612Actual
26873225.002024-06-168563Actual
2157511.402023-12-1885612Actual
3219085.872024-10-1685411Actual
225173.952024-01-1585112Actual
30267334.002024-09-168513Actual
4124110.002022-08-178566Actual
4856167.002022-09-178515Actual
579234.002022-10-178573Actual
1692257.002023-08-178546Actual
3405449.002024-12-178556Actual
466734.002022-09-178573Actual
346863.002022-08-178563Actual
5840223.002022-10-178514Actual
16783147.002023-08-178565Actual
2766034.802024-06-1685511Actual
11067100.002023-02-158518Budget
9948288.972023-01-158518Actual
17820.002022-05-178573Budget
669980.002022-10-178568Budget
3559068.852025-01-1585411Actual
962761.002023-01-158546Actual
300190.002022-07-188566Budget
637090.002022-10-178566Budget
2276297.002024-02-158564Actual
10520100.002023-02-158565Budget
21283135.932023-12-188568Actual
7164126.002022-11-178565Actual
2346453.952024-02-1585611Actual
1890330.002023-10-178526Actual
33020322.002024-11-168517Actual
962670.002023-01-158546Budget
35978186.002025-02-158563Actual
1828055.022023-09-1785111Actual
28966123.102024-07-1785612Actual
275188.002022-07-188516Actual
1544613.532023-06-1785612Actual
23766134.002024-03-168564Actual
6042131.002022-10-178565Actual
1491200.002022-06-178515Budget
2505327.002024-04-168556Actual
6512100.002022-10-178567Budget
9579111.002023-01-158536Actual
256622133.302024-05-158576Actual
174525.012023-08-1785112Actual
12569200.002023-04-178514Budget
2255013.532024-01-1585612Actual
10322200.002023-02-158514Budget
3523881.002025-01-158566Actual
12947100.002023-04-178536Budget
2104146.002023-12-188556Actual
518751.002022-09-178556Actual
3793164.002022-08-178565Actual
2837471.002024-07-178546Actual
1172398.002023-03-178516Actual
256531012.202024-05-158573Actual
803726.002022-12-188573Actual
4776142.002022-09-178564Actual
31896297.002024-10-168517Actual
195125.012023-10-1785212Actual
406446.002022-08-178556Actual
5574114.722022-09-178568Actual
1529427.362023-06-1785311Actual
1725157.142023-08-1785111Actual
803630.002022-12-188573Budget
789991.002022-12-188513Actual
38745317.002025-04-178517Actual
738770.002022-11-178546Budget
2881217.782024-07-1785511Actual
1797929.002023-09-178556Actual
499690.002022-09-178516Budget
606104.002022-05-178536Actual
31393322.002024-10-168513Actual
427112.002022-05-178565Actual
20784116.002023-12-188564Actual
37003146.872025-02-1585213Actual
509106.002022-05-178516Actual
749380.002022-11-178566Budget
1993129.002023-11-178526Actual
9483112.002023-01-158516Actual
1078950.002023-02-158556Budget
2036817.782023-11-1785311Actual
8755100.002022-12-188567Budget
3220100.002022-07-188518Budget
30302193.002024-09-168563Actual
15658112.002023-07-188564Actual
3635556.002025-02-158556Actual
1591646.002023-07-188556Actual
10519117.002023-02-158565Actual
11644151.002023-03-178565Actual
1111470.002023-02-158528Budget
18103126.002023-09-178567Actual
31157102.892024-09-1685112Actual
34792300.002025-01-158513Actual
1343180.002023-04-178568Budget
2332250.762024-02-1585111Actual
1523964.592023-06-1785111Actual
25236295.032024-04-168518Actual
38780204.002025-04-178567Actual
227174.002022-05-178514Actual
1730120.002022-06-178536Actual

Generated 2025-06-16 21:42:02.745 UTC