[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13726162.002023-05-178515Actual
551380.002022-09-178528Budget
3553664.592025-01-1585211Actual
177779.002022-06-178546Actual
1343180.002023-04-178568Budget
16655197.002023-08-178514Actual
1111470.002023-02-158528Budget
134881248.802023-05-168578Actual
27493169.272024-06-168568Actual
3718472.002025-03-178573Actual
1426511.402023-05-1785211Actual
1191436.002023-03-178556Actual
8694144.002022-12-188517Actual
16161187.452023-07-188568Actual
2102100.002022-06-178518Budget
8286112.002022-12-188565Actual
30210124.062024-08-1685613Actual
21128156.002023-12-188517Actual
2500197.002024-04-168536Actual
2446767.782024-03-1685611Actual
13371117.752023-04-178528Actual
2952870.002024-08-168546Actual
188590.002022-06-178566Budget
10927200.002023-02-158517Budget
3898659.272025-04-1785211Actual
2778022.042024-06-1685212Actual
29261308.002024-08-168514Actual
9345100.002023-01-158515Budget
3178064.002024-10-168546Actual
28023203.002024-07-178563Actual
1789925.002023-09-178526Actual
3679979.482025-02-1585611Actual
1252138.002023-04-178573Actual
5841200.002022-10-178514Budget
2955445.002024-08-168556Actual
1299480.002023-04-178546Budget
18818147.002023-10-178565Actual
894170.002022-12-188568Budget
2672100.002022-07-188565Budget
8693200.002022-12-188517Budget
953140.002023-01-158526Budget
803726.002022-12-188573Actual
1893184.002023-10-178536Actual
19600267.002023-11-178513Actual
1729100.002022-06-178536Budget
1087101.082022-05-178568Actual
38069180.552025-03-1785612Actual
11503100.002023-03-178564Budget
2148442.252023-12-1885611Actual
1084980.002023-02-158566Budget
29502122.002024-08-168536Actual
2645534.802024-05-1685211Actual
38745317.002025-04-178517Actual
256622133.302024-05-158576Actual
8285100.002022-12-188565Budget
7632153.002022-11-178567Actual
35450205.632025-01-158568Actual
5900100.002022-10-178564Budget
1285186.002023-04-178516Actual
34297175.332024-12-178568Actual
5464276.842022-09-178518Actual
29296178.002024-08-168564Actual
174795.012023-08-1785212Actual
2579453.002024-05-168573Actual
1384822.002023-05-178526Actual
2944790.002024-08-168516Actual
1842339.062023-09-1785611Actual
1079055.002023-02-158556Actual
265368.212024-05-1685511Actual
14055190.002023-05-178567Actual
2024100.002022-06-178567Budget
2201660.002024-01-158546Actual
2031369.912023-11-1785111Actual
2642782.682024-05-1685111Actual
1310381.002023-04-178566Actual
7104100.002022-11-178515Budget
50890.002022-05-178516Budget
1851413.532023-09-1785612Actual
861580.002022-12-188566Budget
16006205.002023-07-188517Actual
781970.002022-11-178568Budget
30480211.002024-09-168515Actual
22167180.002024-01-158567Actual
279923.002022-07-188526Actual
22286126.842024-01-158568Actual
1586492.002023-07-188536Actual
34792300.002025-01-158513Actual
65280.002022-05-178546Budget
6511144.002022-10-178567Actual
3783526.292025-03-1785211Actual
509106.002022-05-178516Actual
326991.992022-07-188528Actual
2884679.482024-07-1785611Actual
579330.002022-10-178573Budget
289480.002022-07-188546Budget
256591861.702024-05-158575Actual

Generated 2025-06-16 22:49:02.816 UTC