[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15147114.722022-11-138528Actual
1360472.002022-10-138573Actual
524789.002022-02-138566Actual
28490356.002023-12-148517Actual
3559068.852024-06-1385411Actual
3015155.642024-01-1385113Actual
32517275.002024-04-148513Actual
557380.002022-02-138568Budget
3180648.002024-03-148556Actual
3331458.212024-04-1485411Actual
3862962.002024-09-138546Actual
4204126.002022-01-138517Actual
12192196.542022-08-138518Actual
332870.002021-12-148568Budget
29799208.662024-01-138568Actual
20876145.002023-05-168565Actual
35153105.002024-06-138536Actual
3753895.002024-08-138566Actual
36600175.332024-07-148568Actual
3865560.002024-09-138556Actual
17159101.082023-01-138528Actual
15061182.002022-11-138567Actual
2305276.002023-07-148566Actual
637090.002022-03-158566Budget
26367178.362023-10-138568Actual
8461100.002022-05-168536Budget
1019660.002022-07-148563Budget
2207571.002023-06-138566Actual
182435.002021-11-138556Actual
3803518.842024-08-1385212Actual
1064640.002022-07-148526Budget
1169113.002021-11-138513Actual
3068047.002024-02-138556Actual
39040101.822024-09-1385411Actual
1310280.002022-09-138566Budget
953140.002022-06-138526Budget
3736133.002022-01-138515Actual
182340.002021-11-138556Budget
31641212.002024-03-148565Actual
3556370.972024-06-1385311Actual
1586492.002022-12-148536Actual
130517.002021-11-138573Actual
1789925.002023-02-138526Actual
1111470.002022-07-148528Budget
2671160.002021-12-148565Actual
38780204.002024-09-138567Actual
37003146.872024-07-1485213Actual
9482100.002022-06-138516Budget
1191436.002022-08-138556Actual
2505327.002023-09-138556Actual
37807110.342024-08-1385111Actual
1993129.002023-04-158526Actual
691726.002022-04-158573Actual
2104146.002023-05-168556Actual
999670.002022-06-138528Budget
3745397.002024-08-138536Actual
3632972.002024-07-148546Actual
795872.002022-05-168563Actual
1963200.002021-11-138517Budget
11502135.002022-08-138564Actual
28348130.002023-12-148536Actual
28583443.512023-12-148518Actual
289581.002021-12-148546Actual
30805220.002024-02-138567Actual
691630.002022-04-158573Budget
32730234.002024-04-148515Actual
3219085.872024-03-1485411Actual
2291271.002023-07-148516Actual
168139.002021-11-138526Actual
631140.002022-03-158556Actual
2881217.782023-12-1485511Actual
3103894.382024-02-1385311Actual
134881248.802022-10-128578Actual
1005870.002022-06-138568Budget
27338265.002023-11-138517Actual
14736155.002022-11-138515Actual
738770.002022-04-158546Budget
12948103.002022-09-138536Actual
1621965.652022-12-1485111Actual
29296178.002024-01-138564Actual
34143309.002024-05-158517Actual
2136928.422023-05-1685211Actual
9346131.002022-06-138515Actual
3101132.672024-02-1385211Actual
39221168.852024-09-1385612Actual
34735113.532024-05-1585613Actual
2211126.842021-11-138568Actual
571560.002022-03-158563Budget
861489.002022-05-168566Actual
1289834.002022-09-138526Actual
894170.002022-05-168568Budget
514152.002022-02-138546Actual
35854134.592024-06-1385213Actual
28108395.002023-12-148514Actual
23144206.002023-07-148567Actual
27898188.972023-11-1385213Actual
31548192.002024-03-148564Actual
616940.002022-03-158526Budget
2234465.652023-06-1385111Actual
1787291.002023-02-138516Actual
8755100.002022-05-168567Budget
29502122.002024-01-138536Actual
3005920.972024-01-1385212Actual
3080198.002021-12-148517Actual
30480211.002024-02-138515Actual
28293109.002023-12-148516Actual
7243109.002022-04-158516Actual
3127769.672024-02-1385113Actual
24853114.002023-09-138515Actual
2757949.702023-11-1385211Actual
3901359.272024-09-1385311Actual
3060048.002024-02-138526Actual
24676178.002023-09-138563Actual
25735170.002023-10-138563Actual
1352200.002021-11-138514Budget
1828055.022023-02-1385111Actual
29737384.422024-01-138518Actual
19072212.002023-03-158517Actual
122682.002021-11-138563Actual
683970.002022-04-158563Budget
2508676.002023-09-138566Actual
12568184.002022-09-138514Actual
14644168.002022-11-138514Actual
8756135.002022-05-168567Actual

Generated 2024-11-13 01:05:44.979 UTC