[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850870.002022-12-178546Budget
69940.002022-05-168556Budget
3668653.952025-02-1485211Actual
2757949.702024-06-1585211Actual
683970.002022-11-168563Budget
10462200.002023-02-148515Budget
30863476.852024-09-158518Actual
571560.002022-10-168563Budget
2098992.002023-12-178536Actual
19165349.572023-10-168518Actual
8084200.002022-12-178514Budget
565390.002022-10-168513Budget
3918744.382025-04-1685212Actual
11440200.002023-03-168514Budget
3685777.362025-02-1485112Actual
38866143.512025-04-168528Actual
35854134.592025-01-1485213Actual
225173.952024-01-1485112Actual
19600267.002023-11-168513Actual
2290100.002022-07-178513Budget
2873141.192024-07-1685211Actual
2693077.002024-06-158573Actual
256591861.702024-05-148575Actual
14055190.002023-05-168567Actual
25735170.002024-05-158563Actual
3327123.812022-07-178568Actual
13476-537.002023-05-158574Actual
17927100.002023-09-168536Actual
12569200.002023-04-168514Budget
1627429.482023-07-1785311Actual
999670.002023-01-148528Budget
39386-105.002025-05-158576Actual
406340.002022-08-168556Budget
18606162.002023-10-168563Actual
31930249.002024-10-158567Actual
15623146.002023-07-178514Actual
749268.002022-11-168566Actual
368138.002022-05-168515Actual
3595196.002022-08-168514Actual
2875869.912024-07-1685311Actual
12631100.002023-04-168564Budget
8756135.002022-12-178567Actual
2148442.252023-12-1785611Actual
17687140.002023-09-168514Actual
29644306.002024-08-158517Actual
346960.002022-08-168563Budget
2042223.102023-11-1685511Actual
4124110.002022-08-168566Actual
605100.002022-05-168536Budget
25264143.512024-04-158528Actual
19107207.002023-10-168567Actual
326991.992022-07-178528Actual
4777100.002022-09-168564Budget
850963.002022-12-178546Actual
3745397.002025-03-168536Actual
1360472.002023-05-168573Actual
1467891.002023-06-168564Actual
1990476.002023-11-168516Actual
981219.272022-05-168518Actual
182340.002022-06-168556Budget
27459254.122024-06-158528Actual
24676178.002024-04-158563Actual
393771255.502025-05-158573Actual
2944790.002024-08-158516Actual
55630.002022-05-168526Budget
25678-3784.402024-05-1485712Actual
1698178.002023-08-168566Actual
340690.002022-08-168513Budget
2535669.912024-04-1585111Actual
1998555.002023-11-168546Actual
2343111.402024-02-1485511Actual
2958781.002024-08-158566Actual
10137100.002023-02-148513Budget
22820138.002024-02-148515Actual
2473334.002024-04-158573Actual
5840223.002022-10-168514Actual
2837471.002024-07-168546Actual
256531012.202024-05-148573Actual
861489.002022-12-178566Actual
12709172.002023-04-168515Actual
1064737.002023-02-148526Actual
39221168.852025-04-1685612Actual
3340681.612024-11-1585112Actual
1186770.002023-03-168546Actual
24761176.002024-04-158514Actual
1488488.002023-06-168536Actual
30805220.002024-09-158567Actual
1252030.002023-04-168573Budget
3118535.872024-09-1585212Actual
8144100.002022-12-178564Budget
75886.002022-05-168566Actual
1310381.002023-04-168566Actual
1694836.002023-08-168556Actual
3035975.002024-09-158573Actual
22167180.002024-01-148567Actual
9869111.002023-01-148567Actual
33889217.002024-12-168565Actual
2538410.332024-04-1585211Actual
10323174.002023-02-148514Actual
21632249.002024-01-148513Actual
855658.002022-12-178556Actual
16041184.002023-07-178567Actual
2293917.002024-02-148526Actual
11581163.002023-03-168515Actual
4917100.002022-09-168565Budget
1727920.972023-08-1685211Actual
4856167.002022-09-168515Actual
8882108.662022-12-178528Actual
39101117.782025-04-1685611Actual
182435.002022-06-168556Actual
2201660.002024-01-148546Actual
65280.002022-05-168546Budget

Generated 2025-06-15 23:48:34.928 UTC