[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683882.002022-11-178563Actual
2535669.912024-04-1685111Actual
1491200.002022-06-178515Budget
39407-1957.702025-05-1685713Actual
1244361.002023-04-178563Actual
6965176.002022-11-178514Actual
16006205.002023-07-188517Actual
1591646.002023-07-188556Actual
3627529.002025-02-158526Actual
2724840.002024-06-168556Actual
6964200.002022-11-178514Budget
6041100.002022-10-178565Budget
606104.002022-05-178536Actual
10695112.002023-02-158536Actual
26838276.002024-06-168513Actual
1583615.002023-07-188526Actual
3035975.002024-09-168573Actual
28108395.002024-07-178514Actual
37595282.002025-03-178517Actual
27694100.762024-06-1685611Actual
1586492.002023-07-188536Actual
1027430.002023-02-158573Budget
2148442.252023-12-1885611Actual
31219150.762024-09-1685612Actual
3753895.002025-03-178566Actual
3221243.512022-07-188518Actual
3868894.002025-04-178566Actual
1238099.002023-04-178513Actual
34827179.002025-01-158563Actual
2757949.702024-06-1685211Actual
1795345.002023-09-178546Actual
2672100.002022-07-188565Budget
36063384.002025-02-158514Actual
36600175.332025-02-158568Actual
177680.002022-06-178546Budget
2601250.002024-05-168516Actual
1828055.022023-09-1785111Actual
245522.892024-03-1685212Actual
7025130.002022-11-178564Actual
8462112.002022-12-188536Actual
393891569.902025-05-168577Actual
1529427.362023-06-1785311Actual
3632972.002025-02-158546Actual
2534118.002022-07-188564Actual
1435242.252023-05-1785611Actual
2234465.652024-01-1585111Actual
1936731.612023-10-1785411Actual
27050224.002024-06-168515Actual
39397-3569.902025-05-1685711Actual
4204126.002022-08-178517Actual
3688519.912025-02-1585212Actual
38397188.002025-04-178564Actual
518840.002022-09-178556Budget
6450200.002022-10-178517Budget
108870.002022-05-178568Budget
34912361.002025-01-158514Actual
215060.002022-06-178528Budget
2340442.252024-02-1585411Actual
35854134.592025-01-1585213Actual
11440200.002023-03-178514Budget
3343419.912024-11-1685212Actual
16041184.002023-07-188567Actual
1890330.002023-10-178526Actual
3260994.002024-11-168573Actual
14559190.002023-06-178563Actual
3220100.002022-07-188518Budget
294140.002022-07-188556Budget
3071371.002024-09-168566Actual
1074394.002023-02-158546Actual
10057131.392023-01-158568Actual
1139317.002023-03-178573Actual
393771255.502025-05-168573Actual
2541126.292024-04-1685311Actual
571560.002022-10-178563Budget
1131471.002023-03-178563Actual
11819110.002023-03-178536Actual
340690.002022-08-178513Budget
38900190.482025-04-178568Actual
1224070.002023-03-178528Budget
33585190.732024-11-1685613Actual
8755100.002022-12-188567Budget
1352200.002022-06-178514Budget
1532141.192023-06-1785411Actual
1299589.002023-04-178546Actual
2787162.662024-06-1685113Actual
29354234.002024-08-168515Actual
2207571.002024-01-158566Actual
16570169.002023-08-178563Actual
22727169.002024-02-158514Actual
14644168.002023-06-178514Actual
34355173.102024-12-1785111Actual
962761.002023-01-158546Actual
30983117.782024-09-1685111Actual
3901359.272025-04-1785311Actual
102860.002022-05-178528Budget
4856167.002022-09-178515Actual
182435.002022-06-178556Actual
514070.002022-09-178546Budget
3509881.002025-01-158516Actual
1384822.002023-05-178526Actual
5901107.002022-10-178564Actual
3523881.002025-01-158566Actual
1797929.002023-09-178556Actual
9404100.002023-01-158565Budget
3178064.002024-10-168546Actual
3794100.002022-08-178565Budget
3638883.002025-02-158566Actual
10383100.002023-02-158564Budget
12710200.002023-04-178515Budget
524690.002022-09-178566Budget
33642275.002024-12-178513Actual
27931194.242024-06-1685613Actual

Generated 2025-06-16 16:54:39.209 UTC