[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532141.192023-06-1685411Actual
3783526.292025-03-1685211Actual
738674.002022-11-168546Actual
5093100.002022-09-168536Budget
17073135.002023-08-168567Actual
2875869.912024-07-1685311Actual
2370334.002024-03-158573Actual
3408674.002024-12-168566Actual
14559190.002023-06-168563Actual
69940.002022-05-168556Budget
605100.002022-05-168536Budget
2332250.762024-02-1485111Actual
3118535.872024-09-1585212Actual
13181139.002023-04-168517Actual
25178177.002024-04-158567Actual
144373.952023-05-1685212Actual
34498134.802024-12-1685611Actual
38100.002022-05-168513Budget
392040.002022-08-168526Budget
2722285.002024-06-158546Actual
3216375.232024-10-1585311Actual
25665956.602024-05-148577Actual
27373212.002024-06-158567Actual
23144206.002024-02-148567Actual
1887659.002023-10-168516Actual
2107177.002023-12-178566Actual
2873141.192024-07-1685211Actual
27931194.242024-06-1585613Actual
12947100.002023-04-168536Budget
15716116.002023-07-178515Actual
6449211.002022-10-168517Actual
683970.002022-11-168563Budget
571560.002022-10-168563Budget
2884679.482024-07-1685611Actual
36303116.002025-02-148536Actual
1431928.422023-05-1685411Actual
37092349.002025-03-168513Actual
300190.002022-07-178566Budget
13371117.752023-04-168528Actual
20136128.002023-11-168567Actual
12302104.112023-03-168568Actual
3225082.682024-10-1585611Actual
20876145.002023-12-178565Actual
1488488.002023-06-168536Actual
24761176.002024-04-158514Actual
29644306.002024-08-158517Actual
30210124.062024-08-1585613Actual
2541126.292024-04-1585311Actual
32342134.802024-10-1585612Actual
2848120.002022-07-178536Actual
1964152.002022-06-168517Actual
2766034.802024-06-1585511Actual
5900100.002022-10-168564Budget
26838276.002024-06-158513Actual
20194261.692023-11-168518Actual
1064640.002023-02-148526Budget
27898188.972024-06-1585213Actual
10987100.002023-02-148567Budget
2538410.332024-04-1585211Actual
37687363.212025-03-168518Actual
1890330.002023-10-168526Actual
31513339.002024-10-158514Actual
256561311.102024-05-148574Actual
4342100.002022-08-168518Budget
1559548.002023-07-178573Actual
1139230.002023-03-168573Budget
50890.002022-05-168516Budget
691630.002022-11-168573Budget
37305240.002025-03-168515Actual
163388.002022-06-168516Actual
16127125.332023-07-178528Actual
12631100.002023-04-168564Budget
29737384.422024-08-158518Actual
3565092.252025-01-1485611Actual
915930.002023-01-148573Budget
12709172.002023-04-168515Actual
2142343.312023-12-1785411Actual
1074394.002023-02-148546Actual
1866337.002023-10-168573Actual
466630.002022-09-168573Budget
1739464.592023-08-1685611Actual
2534118.002022-07-178564Actual
55630.002022-05-168526Budget
1087101.082022-05-168568Actual
31754114.002024-10-158536Actual
3603555.002025-02-148573Actual
1698178.002023-08-168566Actual
1851413.532023-09-1685612Actual
17814134.002023-09-168565Actual
1694836.002023-08-168556Actual
13726162.002023-05-168515Actual
255566.082024-04-1585112Actual
1299480.002023-04-168546Budget
32460113.532024-10-1585613Actual
2881217.782024-07-1685511Actual
75990.002022-05-168566Budget
245257.142024-03-1585112Actual
3862962.002025-04-168546Actual
3679979.482025-02-1485611Actual
2543827.362024-04-1585411Actual
2778022.042024-06-1585212Actual
10137100.002023-02-148513Budget
8461100.002022-12-178536Budget
2093465.002023-12-178516Actual
3035975.002024-09-158573Actual
21877100.002024-01-148565Actual
3794100.002022-08-168565Budget
20629298.002023-12-178513Actual
10928158.002023-02-148517Actual
21221316.242023-12-178518Actual
242928.002022-07-178573Actual
1191436.002023-03-168556Actual

Generated 2025-06-15 19:59:33.557 UTC