[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33054222.002024-04-128567Actual
22286126.842023-06-118568Actual
452890.002022-02-118513Budget
34735113.532024-05-1385613Actual
27373212.002023-11-118567Actual
1942755.022023-03-1385611Actual
3446427.362024-05-1385511Actual
164788.212022-12-1285612Actual
1074394.002022-07-128546Actual
39407-1957.702024-10-1085713Actual
27606102.892023-11-1185311Actual
2207571.002023-06-118566Actual
256561311.102023-10-108574Actual
17927100.002023-02-118536Actual
38490234.002024-09-118565Actual
12569200.002022-09-118514Budget
75886.002021-10-118566Actual
31099101.822024-02-1185611Actual
1975392.002023-04-138564Actual
1396170.002022-10-118566Actual
1969175.002023-04-138573Actual
7339100.002022-04-138536Budget
2346453.952023-07-1285611Actual
2728177.002023-11-118566Actual
2613200.002021-12-128515Budget
2881217.782023-12-1285511Actual
6778100.002022-04-138513Budget
1526710.332022-11-1185211Actual
4776142.002022-02-118564Actual
37715243.512024-08-118528Actual
3230898.632024-03-1285112Actual
579234.002022-03-138573Actual
35388373.822024-06-118518Actual
499690.002022-02-118516Budget
19072212.002023-03-138517Actual
12052150.002022-08-118517Actual
14055190.002022-10-118567Actual
1168100.002021-11-118513Budget
6964200.002022-04-138514Budget
37305240.002024-08-118515Actual
38100.002021-10-118513Budget
2024100.002021-11-118567Budget
1177140.002022-08-118526Budget
2332250.762023-07-1285111Actual
24266187.452023-08-118568Actual
5385100.002022-02-118567Budget
188590.002021-11-118566Budget
34264225.332024-05-138528Actual
637164.002022-03-138566Actual
8364100.002022-05-148516Budget
3060048.002024-02-118526Actual
1084980.002022-07-128566Budget
1554100.002021-11-118565Budget
35416173.812024-06-118528Actual
16783147.002023-01-118565Actual
12381100.002022-09-118513Budget
36063384.002024-07-128514Actual
39397-3569.902024-10-1085711Actual
33677164.002024-05-138563Actual
37629242.002024-08-118567Actual
8835185.932022-05-148518Actual
3898659.272024-09-1185211Actual
8365122.002022-05-148516Actual
1131560.002022-08-118563Budget
36658162.462024-07-1285111Actual
962670.002022-06-118546Budget
5980164.002022-03-138515Actual
12947100.002022-09-118536Budget
2875869.912023-12-1285311Actual
30480211.002024-02-118515Actual
34178178.002024-05-138567Actual
36480232.002024-07-128567Actual
5386109.002022-02-118567Actual
20255178.362023-04-138568Actual
9206202.002022-06-118514Actual
3405449.002024-05-138556Actual
4856167.002022-02-118515Actual
36600175.332024-07-128568Actual
134731687.502022-10-108573Actual
2693077.002023-11-118573Actual
16570169.002023-01-118563Actual
24676178.002023-09-118563Actual
1990476.002023-04-138516Actual
33526108.272024-04-1285113Actual
5900100.002022-03-138564Budget
36566173.812024-07-128528Actual
21877100.002023-06-118565Actual
3559068.852024-06-1185411Actual
2394414.002023-08-118526Actual
1477198.002022-11-118565Actual
12710200.002022-09-118515Budget
11440200.002022-08-118514Budget
499792.002022-02-118516Actual
7898100.002022-05-148513Budget
23646145.002023-08-118563Actual
37595282.002024-08-118517Actual
2500197.002023-09-118536Actual
367200.002021-10-118515Budget
2296783.002023-07-128536Actual
29261308.002024-01-118514Actual
34947232.002024-06-118564Actual
3106577.362024-02-1185411Actual
18571335.002023-03-138513Actual
26781129.322023-10-1185613Actual
30573100.002024-02-118516Actual
2958781.002024-01-118566Actual
3786294.382024-08-1185311Actual
17602190.002023-02-118563Actual
738770.002022-04-138546Budget
35944246.002024-07-128513Actual
1413100.002021-11-118564Budget
1934017.782023-03-1385311Actual

Generated 2024-11-10 19:59:10.051 UTC