[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275188.002022-07-188516Actual
1304262.002023-04-178556Actual
3118535.872024-09-1685212Actual
1285186.002023-04-178516Actual
6511144.002022-10-178567Actual
10322200.002023-02-158514Budget
3509881.002025-01-158516Actual
3556370.972025-01-1585311Actual
32108134.802024-10-1685111Actual
2500197.002024-04-168536Actual
2096124.002023-12-188526Actual
10461144.002023-02-158515Actual
177680.002022-06-178546Budget
38362360.002025-04-178514Actual
7710181.392022-11-178518Actual
20664177.002023-12-188563Actual
28525198.002024-07-178567Actual
20255178.362023-11-178568Actual
504440.002022-09-178526Actual
226200.002022-05-178514Budget
30891166.242024-09-168528Actual
2355410.332024-02-1585612Actual
3101132.672024-09-1685211Actual
13323231.392023-04-178518Actual
2778022.042024-06-1685212Actual
3632972.002025-02-158546Actual
2657043.312024-05-1685611Actual
14559190.002023-06-178563Actual
6042131.002022-10-178565Actual
35416173.812025-01-158528Actual
1390256.002023-05-178546Actual
2497316.002024-04-168526Actual
1224178.362023-03-178528Actual
1376194.002023-05-178565Actual
12631100.002023-04-178564Budget
1694836.002023-08-178556Actual
30093139.062024-08-1685612Actual
28235204.002024-07-178565Actual
168030.002022-06-178526Budget
3918744.382025-04-1785212Actual
2997394.382024-08-1685611Actual
3225082.682024-10-1685611Actual
205147.142023-11-1785112Actual
2394414.002024-03-168526Actual
4343175.332022-08-178518Actual
3148569.002024-10-168573Actual
33468136.932024-11-1685612Actual
346863.002022-08-178563Actual
1485629.002023-06-178526Actual
2609345.002024-05-168546Actual
3407106.002022-08-178513Actual
2884679.482024-07-1785611Actual
18189108.662023-09-178528Actual
13545200.002023-05-178563Actual
3172631.002024-10-168526Actual
1005870.002023-01-158568Budget
16748149.002023-08-178515Actual
354630.002022-08-178573Budget
6217112.002022-10-178536Actual
8364100.002022-12-188516Budget
743331.002022-11-178556Actual
10928158.002023-02-158517Actual
2024100.002022-06-178567Budget
565290.002022-10-178513Actual
22642161.002024-02-158563Actual
37715243.512025-03-178528Actual
11582200.002023-03-178515Budget
1895743.002023-10-178546Actual
3742531.002025-03-178526Actual
19811131.002023-11-178515Actual
18783105.002023-10-178515Actual
1589052.002023-07-188546Actual
2873141.192024-07-1785211Actual
3327123.812022-07-188568Actual
20101206.002023-11-178517Actual
5840223.002022-10-178514Actual
3595196.002022-08-178514Actual
17567317.002023-09-178513Actual
3786294.382025-03-1785311Actual
888370.002022-12-188528Budget
861489.002022-12-188566Actual
1186680.002023-03-178546Budget
6964200.002022-11-178514Budget
24113200.002024-03-168517Actual
1426511.402023-05-1785211Actual
1787291.002023-09-178516Actual
3747981.002025-03-178546Actual
5574114.722022-09-178568Actual
29084124.062024-07-1785613Actual
1532141.192023-06-1785411Actual
466630.002022-09-178573Budget
2549853.952024-04-1685611Actual
4776142.002022-09-178564Actual
1632811.402023-07-1885511Actual
1027430.002023-02-158573Budget
3970109.002022-08-178536Actual
3854885.002025-04-178516Actual
2245967.782024-01-1585611Actual
4342100.002022-08-178518Budget
3408674.002024-12-178566Actual
7631100.002022-11-178567Budget
1789925.002023-09-178526Actual
294140.002022-07-188556Budget
7104100.002022-11-178515Budget
3674066.722025-02-1585411Actual
2579453.002024-05-168573Actual
3676734.802025-02-1585511Actual
1197280.002023-03-178566Budget
3331458.212024-11-1685411Actual
15026236.002023-06-178517Actual
8084200.002022-12-188514Budget
3127769.672024-09-1685113Actual

Generated 2025-06-16 20:52:29.892 UTC