[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13182200.002023-04-138517Budget
25143245.002024-04-128517Actual
28525198.002024-07-138567Actual
18103126.002023-09-138567Actual
962670.002023-01-118546Budget
775993.512022-11-138528Actual
38603123.002025-04-138536Actual
4204126.002022-08-138517Actual
1059990.002023-02-118516Budget
2023121.002022-06-138567Actual
1117580.002023-02-118568Budget
7164126.002022-11-138565Actual
3062897.002024-09-128536Actual
19227125.332023-10-138568Actual
1621965.652023-07-1485111Actual
2104146.002023-12-148556Actual
7898100.002022-12-148513Budget
4264100.002022-08-138567Budget
1310381.002023-04-138566Actual
31513339.002024-10-128514Actual
3556370.972025-01-1185311Actual
2036817.782023-11-1385311Actual
8461100.002022-12-148536Budget
3736133.002022-08-138515Actual
33855202.002024-12-138515Actual
294247.002022-07-148556Actual
12381100.002023-04-138513Budget
2671160.002022-07-148565Actual
3260994.002024-11-128573Actual
514152.002022-09-138546Actual
3216375.232024-10-1285311Actual
5979200.002022-10-138515Budget
23230122.302024-02-118528Actual
579330.002022-10-138573Budget
2142343.312023-12-1485411Actual
899114.002022-05-138567Actual
8223100.002022-12-148515Budget
3290477.002024-11-128546Actual
1168100.002022-06-138513Budget
1299480.002023-04-138546Budget
3219085.872024-10-1285411Actual
33112340.482024-11-128518Actual
3000104.002022-07-148566Actual
13432154.112023-04-138568Actual
3520541.002025-01-118556Actual
38838376.852025-04-138518Actual
775870.002022-11-138528Budget
36155250.002025-02-118515Actual
20629298.002023-12-148513Actual
3750557.002025-03-138556Actual
2437928.422024-03-1285311Actual
11644151.002023-03-138565Actual
20842142.002023-12-148515Actual
13243141.002023-04-138567Actual
39221168.852025-04-1385612Actual
130420.002022-06-138573Budget
11581163.002023-03-138515Actual
749268.002022-11-138566Actual
4263133.002022-08-138567Actual
26838276.002024-06-128513Actual
1990476.002023-11-138516Actual
28583443.512024-07-138518Actual
3327123.812022-07-148568Actual
2291111.002022-07-148513Actual
1594962.002023-07-148566Actual
2613200.002022-07-148515Budget
908070.002023-01-118563Budget
24888118.002024-04-128565Actual
1392841.002023-05-138556Actual
2399862.002024-03-128546Actual
21632249.002024-01-118513Actual
354630.002022-08-138573Budget
2787162.662024-06-1285113Actual
3791613.532025-03-1385511Actual
28703148.632024-07-1385111Actual
177779.002022-06-138546Actual
10520100.002023-02-118565Budget
6512100.002022-10-138567Budget
2269969.002024-02-118573Actual
39407-1957.702025-05-1285713Actual
39101117.782025-04-1385611Actual
14055190.002023-05-138567Actual
439080.002022-08-138528Budget
32517275.002024-11-128513Actual
3118535.872024-09-1285212Actual
2500197.002024-04-128536Actual
19600267.002023-11-138513Actual
605100.002022-05-138536Budget
2101564.002023-12-148546Actual
38277168.002025-04-138563Actual
631240.002022-10-138556Budget
2432448.632024-03-1285111Actual
2728177.002024-06-128566Actual
38745317.002025-04-138517Actual
1353174.002022-06-138514Actual
35153105.002025-01-118536Actual
31219150.762024-09-1285612Actual
287100.002022-05-138564Budget
29354234.002024-08-128515Actual
183899.272023-09-1385511Actual
504440.002022-09-138526Actual
1244361.002023-04-138563Actual
15181132.902023-06-138568Actual
38455202.002025-04-138515Actual
1936731.612023-10-1385411Actual
8145140.002022-12-148564Actual
13244100.002023-04-138567Budget
2039540.122023-11-1385411Actual
29799208.662024-08-128568Actual
38900190.482025-04-138568Actual
55736.002022-05-138526Actual
1019660.002023-02-118563Budget

Generated 2025-06-12 06:17:26.748 UTC