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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28293109.002024-07-178516Actual
36190166.002025-02-158565Actual
2437928.422024-03-1685311Actual
1493643.002023-06-178556Actual
1963200.002022-06-178517Budget
2394414.002024-03-168526Actual
6041100.002022-10-178565Budget
33947106.002024-12-178516Actual
1936731.612023-10-1785411Actual
3015155.642024-08-1685113Actual
1589052.002023-07-188546Actual
34002116.002024-12-178536Actual
11643100.002023-03-178565Budget
2881217.782024-07-1785511Actual
19811131.002023-11-178515Actual
3627529.002025-02-158526Actual
36155250.002025-02-158515Actual
393801457.802025-05-168574Actual
1177140.002023-03-178526Budget
2716837.002024-06-168526Actual
3343419.912024-11-1685212Actual
35040157.002025-01-158565Actual
2657043.312024-05-1685611Actual
1751013.532023-08-1785612Actual
31930249.002024-10-168567Actual
195439.272023-10-1785612Actual
30805220.002024-09-168567Actual
2494660.002024-04-168516Actual
8144100.002022-12-188564Budget
75886.002022-05-178566Actual
1172398.002023-03-178516Actual
1694836.002023-08-178556Actual
35708108.212025-01-1585112Actual
2276297.002024-02-158564Actual
15147114.722023-06-178528Actual
1934017.782023-10-1785311Actual
981219.272022-05-178518Actual
31606223.002024-10-168515Actual
32016205.632024-10-168528Actual
1252138.002023-04-178573Actual
265368.212024-05-1685511Actual
1730628.422023-08-1785311Actual
1285186.002023-04-178516Actual
3003195.442024-08-1685112Actual
683882.002022-11-178563Actual
13510273.002023-05-178513Actual
2991290.122024-08-1685311Actual
967434.002023-01-158556Actual
3221243.512022-07-188518Actual
2500197.002024-04-168536Actual
1698178.002023-08-178566Actual
8285100.002022-12-188565Budget
4777100.002022-09-178564Budget
14525236.002023-06-178513Actual
2947430.002024-08-168526Actual
25700234.002024-05-168513Actual
9020100.002023-01-158513Budget
962761.002023-01-158546Actual
18818147.002023-10-178565Actual
13371117.752023-04-178528Actual
1969175.002023-11-178573Actual
738674.002022-11-178546Actual
3293040.002024-11-168556Actual
31336127.572024-09-1685613Actual
31157102.892024-09-1685112Actual
1027529.002023-02-158573Actual
9345100.002023-01-158515Budget
1084980.002023-02-158566Budget
1131560.002023-03-178563Budget
27338265.002024-06-168517Actual
2201660.002024-01-158546Actual
26958298.002024-06-168514Actual
245257.142024-03-1685112Actual
26367178.362024-05-168568Actual
2301953.002024-02-158556Actual
38185213.542025-03-1785613Actual
29644306.002024-08-168517Actual
35450205.632025-01-158568Actual
2370334.002024-03-168573Actual
1491200.002022-06-178515Budget
3736133.002022-08-178515Actual
3060048.002024-09-168526Actual
368138.002022-05-178515Actual
1087101.082022-05-178568Actual
9021101.002023-01-158513Actual
30925249.572024-09-168568Actual
2340442.252024-02-1585411Actual
32878104.002024-11-168536Actual
1467891.002023-06-178564Actual
5093100.002022-09-178536Budget
12114110.002023-03-178567Actual
2843389.002024-07-178566Actual
1384822.002023-05-178526Actual
3458434.802024-12-1785212Actual
3402875.002024-12-178546Actual
3565092.252025-01-1585611Actual
11502135.002023-03-178564Actual
23731179.002024-03-168514Actual
3035975.002024-09-168573Actual
2004462.002023-11-178566Actual
37749237.452025-03-178568Actual
9206202.002023-01-158514Actual
1413100.002022-06-178564Budget
3178064.002024-10-168546Actual
3918744.382025-04-1785212Actual
2305276.002024-02-158566Actual
12771100.002023-04-178565Budget
14115270.782023-05-178518Actual
19600267.002023-11-178513Actual
3285027.002024-11-168526Actual
12948103.002023-04-178536Actual
7243109.002022-11-178516Actual

Generated 2025-06-16 23:05:56.493 UTC