[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22607281.002024-02-178513Actual
683970.002022-11-198563Budget
2902497.742024-07-1985113Actual
27752109.272024-06-1885112Actual
21666185.002024-01-178563Actual
3118535.872024-09-1885212Actual
2666312.462024-05-1885612Actual
35944246.002025-02-178513Actual
16006205.002023-07-208517Actual
33526108.272024-11-1885113Actual
1238099.002023-04-198513Actual
9403148.002023-01-178565Actual
3397432.002024-12-198526Actual
2355410.332024-02-1785612Actual
2477228.002022-07-208514Actual
2997394.382024-08-1885611Actual
3783526.292025-03-1985211Actual
34912361.002025-01-178514Actual
2242643.312024-01-1785411Actual
27083157.002024-06-188565Actual
10461144.002023-02-178515Actual
2840055.002024-07-198556Actual
29799208.662024-08-188568Actual
32427180.202024-10-1885213Actual
235059.002022-07-208563Actual
2878577.362024-07-1985411Actual
8145140.002022-12-208564Actual
1751013.532023-08-1985612Actual
14177134.422023-05-198568Actual
7711100.002022-11-198518Budget
28583443.512024-07-198518Actual
1139317.002023-03-198573Actual
3676734.802025-02-1785511Actual
2101564.002023-12-208546Actual
30770287.002024-09-188517Actual
2693077.002024-06-188573Actual
18571335.002023-10-198513Actual
33140167.752024-11-188528Actual
840142.002022-05-198517Actual
38745317.002025-04-198517Actual
3638883.002025-02-178566Actual
406446.002022-08-198556Actual
214509.272023-12-2085511Actual
12771100.002023-04-198565Budget
2004462.002023-11-198566Actual
19846108.002023-11-198565Actual
4263133.002022-08-198567Actual
1084980.002023-02-178566Budget
1789925.002023-09-198526Actual
13510273.002023-05-198513Actual
3331458.212024-11-1885411Actual
1787291.002023-09-198516Actual
795872.002022-12-208563Actual
5841200.002022-10-198514Budget
775993.512022-11-198528Actual
32050202.602024-10-188568Actual
24676178.002024-04-188563Actual
1087101.082022-05-198568Actual
387290.002022-08-198516Budget
16570169.002023-08-198563Actual
738674.002022-11-198546Actual
35005268.002025-01-178515Actual
24641298.002024-04-188513Actual
188471.002022-06-198566Actual
3405449.002024-12-198556Actual
368138.002022-05-198515Actual
2093465.002023-12-208516Actual
2199097.002024-01-178536Actual
36918120.972025-02-1785612Actual
3221728.422024-10-1885511Actual
8144100.002022-12-208564Budget
19634176.002023-11-198563Actual
7339100.002022-11-198536Budget
3060048.002024-09-188526Actual
4856167.002022-09-198515Actual
2645534.802024-05-1885211Actual
32517275.002024-11-188513Actual
20876145.002023-12-208565Actual
4777100.002022-09-198564Budget
34498134.802024-12-1985611Actual
235228.212024-02-1785112Actual
1413100.002022-06-198564Budget
2234465.652024-01-1785111Actual
1064640.002023-02-178526Budget
1993129.002023-11-198526Actual
163290.002022-06-198516Budget
38242300.002025-04-198513Actual
28348130.002024-07-198536Actual
9980.002022-05-198563Budget
2614160.002022-07-208515Actual
35330236.002025-01-178567Actual
1117580.002023-02-178568Budget
33553118.802024-11-1885213Actual
2332250.762024-02-1785111Actual
32878104.002024-11-188536Actual
39221168.852025-04-1985612Actual
6511144.002022-10-198567Actual
2291111.002022-07-208513Actual
11440200.002023-03-198514Budget
1532141.192023-06-1985411Actual
32823115.002024-11-188516Actual
37595282.002025-03-198517Actual
10383100.002023-02-178564Budget
3446427.362024-12-1985511Actual
168139.002022-06-198526Actual
23766134.002024-03-188564Actual
10987100.002023-02-178567Budget
38900190.482025-04-198568Actual
524789.002022-09-198566Actual
13476-537.002023-05-188574Actual
11819110.002023-03-198536Actual
17820.002022-05-198573Budget

Generated 2025-06-18 10:24:38.766 UTC