[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923377.002024-08-168573Actual
899114.002022-05-178567Actual
2837471.002024-07-178546Actual
894284.422022-12-188568Actual
24233135.932024-03-168528Actual
3060048.002024-09-168526Actual
3015155.642024-08-1685113Actual
749268.002022-11-178566Actual
8882108.662022-12-188528Actual
9869111.002023-01-158567Actual
2611938.002024-05-168556Actual
27050224.002024-06-168515Actual
1168100.002022-06-178513Budget
24853114.002024-04-168515Actual
3685777.362025-02-1585112Actual
2255013.532024-01-1585612Actual
35295285.002025-01-158517Actual
782085.932022-11-178568Actual
4855200.002022-09-178515Budget
28525198.002024-07-178567Actual
35769180.552025-01-1585612Actual
841240.002022-12-188526Budget
28023203.002024-07-178563Actual
551380.002022-09-178528Budget
12630145.002023-04-178564Actual
70044.002022-05-178556Actual
33112340.482024-11-168518Actual
1931311.402023-10-1785211Actual
2878577.362024-07-1785411Actual
37035125.822025-02-1585613Actual
18725109.002023-10-178564Actual
134881248.802023-05-168578Actual
16655197.002023-08-178514Actual
3868894.002025-04-178566Actual
19719154.002023-11-178514Actual
1343180.002023-04-178568Budget
1186680.002023-03-178546Budget
3632972.002025-02-158546Actual
2178582.002024-01-158564Actual
2714183.002024-06-168516Actual
38069180.552025-03-1785612Actual
1289834.002023-04-178526Actual
6964200.002022-11-178514Budget
565290.002022-10-178513Actual
9345100.002023-01-158515Budget
22132178.002024-01-158517Actual
27373212.002024-06-168567Actual
24641298.002024-04-168513Actual
3676734.802025-02-1585511Actual
18691176.002023-10-178514Actual
177680.002022-06-178546Budget
2875869.912024-07-1785311Actual
3901359.272025-04-1785311Actual
12193100.002023-03-178518Budget
16127125.332023-07-188528Actual
16161187.452023-07-188568Actual
11644151.002023-03-178565Actual
861489.002022-12-188566Actual
504440.002022-09-178526Actual
18068214.002023-09-178517Actual
1975392.002023-11-178564Actual
3788996.512025-03-1785411Actual
256622133.302024-05-158576Actual
12947100.002023-04-178536Budget
168139.002022-06-178526Actual
39101117.782025-04-1785611Actual
9021101.002023-01-158513Actual
29679218.002024-08-168567Actual
9403148.002023-01-158565Actual
2098992.002023-12-188536Actual
32427180.202024-10-1685213Actual
1337070.002023-04-178528Budget
32878104.002024-11-168536Actual
21877100.002024-01-158565Actual
21751157.002024-01-158514Actual
34912361.002025-01-158514Actual
2199097.002024-01-158536Actual
7710181.392022-11-178518Actual
1554100.002022-06-178565Budget
6041100.002022-10-178565Budget
1488488.002023-06-178536Actual
7103122.002022-11-178515Actual
1064640.002023-02-158526Budget
31930249.002024-10-168567Actual
1429241.192023-05-1785311Actual
729151.002022-11-178526Actual
29502122.002024-08-168536Actual
3638883.002025-02-158566Actual
30983117.782024-09-1685111Actual
11440200.002023-03-178514Budget
7571211.002022-11-178517Actual
18161231.392023-09-178518Actual
36063384.002025-02-158514Actual
518840.002022-09-178556Budget
32672238.002024-11-168564Actual
33020322.002024-11-168517Actual
26873225.002024-06-168563Actual
3674066.722025-02-1585411Actual
428100.002022-05-178565Budget
256681156.002024-05-158578Actual
3035975.002024-09-168573Actual
34827179.002025-01-158563Actual
2615253.002024-05-168566Actual
2993982.682024-08-1685411Actual
6591213.212022-10-178518Actual
29857147.572024-08-1685111Actual
3225082.682024-10-1685611Actual
1384822.002023-05-178526Actual
31428172.002024-10-168563Actual
24113200.002024-03-168517Actual
255835.012024-04-1685212Actual
1797929.002023-09-178556Actual

Generated 2025-06-16 08:46:29.420 UTC