[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17687140.002023-09-168514Actual
3290477.002024-11-158546Actual
691630.002022-11-168573Budget
19634176.002023-11-168563Actual
8364100.002022-12-178516Budget
22167180.002024-01-148567Actual
2255013.532024-01-1485612Actual
346863.002022-08-168563Actual
839200.002022-05-168517Budget
215060.002022-06-168528Budget
11582200.002023-03-168515Budget
215428.212023-12-1785112Actual
30983117.782024-09-1585111Actual
7025130.002022-11-168564Actual
2505327.002024-04-158556Actual
3441082.682024-12-1685311Actual
2196225.002024-01-148526Actual
2370334.002024-03-158573Actual
10323174.002023-02-148514Actual
3969100.002022-08-168536Budget
1627429.482023-07-1785311Actual
1131560.002023-03-168563Budget
1197374.002023-03-168566Actual
3970109.002022-08-168536Actual
26306432.912024-05-158518Actual
9949100.002023-01-148518Budget
332870.002022-07-178568Budget
36538442.002025-02-148518Actual
38069180.552025-03-1685612Actual
3735200.002022-08-168515Budget
2337736.932024-02-1485311Actual
17820.002022-05-168573Budget
15181132.902023-06-168568Actual
1975392.002023-11-168564Actual
524690.002022-09-168566Budget
10383100.002023-02-148564Budget
1431928.422023-05-1685411Actual
2952870.002024-08-158546Actual
850963.002022-12-178546Actual
1289940.002023-04-168526Budget
164473.952023-07-1785212Actual
1895743.002023-10-168546Actual
2671160.002022-07-178565Actual
22286126.842024-01-148568Actual
10322200.002023-02-148514Budget
38958128.422025-04-1685111Actual
9810178.002023-01-148517Actual
2034119.912023-11-1685211Actual
1736011.402023-08-1685511Actual
2997394.382024-08-1585611Actual
214509.272023-12-1785511Actual
729151.002022-11-168526Actual
1084980.002023-02-148566Budget
855540.002022-12-178556Budget
2579453.002024-05-158573Actual
14736155.002023-06-168515Actual
21283135.932023-12-178568Actual
13181139.002023-04-168517Actual
2207571.002024-01-148566Actual
18222167.752023-09-168568Actual
7242100.002022-11-168516Budget
22225235.932024-01-148518Actual
38242300.002025-04-168513Actual
24205248.062024-03-158518Actual
1689684.002023-08-168536Actual
1492190.002022-06-168515Actual
4343175.332022-08-168518Actual
122780.002022-06-168563Budget
1224070.002023-03-168528Budget
2440643.312024-03-1585411Actual
749268.002022-11-168566Actual
3220100.002022-07-178518Budget
275090.002022-07-178516Budget
33526108.272024-11-1585113Actual
3293040.002024-11-158556Actual
2340442.252024-02-1485411Actual
33855202.002024-12-168515Actual
1583615.002023-07-178526Actual
35978186.002025-02-148563Actual
915820.002023-01-148573Actual
626591.002022-10-168546Actual
18818147.002023-10-168565Actual
36480232.002025-02-148567Actual
10988142.002023-02-148567Actual
9345100.002023-01-148515Budget
4264100.002022-08-168567Budget
256681156.002024-05-148578Actual
23731179.002024-03-158514Actual
3833451.002025-04-168573Actual
25665956.602024-05-148577Actual
15061182.002023-06-168567Actual
12569200.002023-04-168514Budget
29141317.002024-08-158513Actual
37035125.822025-02-1485613Actual
2136928.422023-12-1785211Actual
1995988.002023-11-168536Actual
1730120.002022-06-168536Actual
16127125.332023-07-178528Actual
4918132.002022-09-168565Actual
2500197.002024-04-158536Actual
65367.002022-05-168546Actual
17721109.002023-09-168564Actual
2878577.362024-07-1685411Actual
1928565.652023-10-1685111Actual
13182200.002023-04-168517Budget
3794998.632025-03-1685611Actual
3327123.812022-07-178568Actual
28023203.002024-07-168563Actual
21163142.002023-12-178567Actual
1729100.002022-06-168536Budget
1727920.972023-08-1685211Actual
38900190.482025-04-168568Actual

Generated 2025-06-16 00:48:44.962 UTC