[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 1000   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7898100.002022-05-208513Budget
401670.002022-01-178546Budget
1353174.002021-11-178514Actual
1186680.002022-08-178546Budget
9021101.002022-06-178513Actual
13666123.002022-10-178564Actual
256531012.202023-10-168573Actual
65367.002021-10-178546Actual
3373460.002024-05-198573Actual
12193100.002022-08-178518Budget
1964152.002021-11-178517Actual
8145140.002022-05-208564Actual
25917188.002023-10-178515Actual
2245967.782023-06-1785611Actual
188471.002021-11-178566Actual
32050202.602024-03-188568Actual
2031369.912023-04-1985111Actual
14736155.002022-11-178515Actual
1491200.002021-11-178515Budget
953041.002022-06-178526Actual
12709172.002022-09-178515Actual
2103207.152021-11-178518Actual
7340111.002022-04-198536Actual
2042223.102023-04-1985511Actual
35040157.002024-06-178565Actual
10382108.002022-07-188564Actual
19846108.002023-04-198565Actual
2613200.002021-12-188515Budget
7571211.002022-04-198517Actual
3446427.362024-05-1985511Actual
3080198.002021-12-188517Actual
7104100.002022-04-198515Budget
20784116.002023-05-208564Actual
24205248.062023-08-178518Actual
177680.002021-11-178546Budget
1310381.002022-09-178566Actual
2402451.002023-08-178556Actual
26958298.002023-11-178514Actual
1285186.002022-09-178516Actual
3062897.002024-02-178536Actual
2893219.912023-12-1885212Actual
168030.002021-11-178526Budget
3753895.002024-08-178566Actual
13182200.002022-09-178517Budget
3656126.002022-01-178564Actual
1299589.002022-09-178546Actual
18189108.662023-02-178528Actual
23859130.002023-08-178565Actual
1931311.402023-03-1985211Actual
514152.002022-02-178546Actual
7163100.002022-04-198565Budget
631140.002022-03-198556Actual
168139.002021-11-178526Actual
861489.002022-05-208566Actual
795970.002022-05-208563Budget
499792.002022-02-178516Actual
452990.002022-02-178513Actual
22820138.002023-07-188515Actual
8084200.002022-05-208514Budget
2269969.002023-07-188573Actual
31930249.002024-03-188567Actual
2394414.002023-08-178526Actual
29296178.002024-01-178564Actual
4776142.002022-02-178564Actual
1244260.002022-09-178563Budget
22727169.002023-07-188514Actual
1836230.552023-02-1785411Actual
38185213.542024-08-1785613Actual
3327123.812021-12-188568Actual
2606780.002023-10-178536Actual
12948103.002022-09-178536Actual
10927200.002022-07-188517Budget
1890330.002023-03-198526Actual
2370334.002023-08-178573Actual
1304150.002022-09-178556Budget
38900190.482024-09-178568Actual
2766034.802023-11-1785511Actual
781970.002022-04-198568Budget
3638883.002024-07-188566Actual
612185.002022-03-198516Actual
3786294.382024-08-1785311Actual
6449211.002022-03-198517Actual
28645172.302023-12-188568Actual
1252030.002022-09-178573Budget
1851413.532023-02-1785612Actual
27373212.002023-11-178567Actual
31157102.892024-02-1785112Actual
12772101.002022-09-178565Actual
163388.002021-11-178516Actual
30891166.242024-02-178528Actual
2172334.002023-06-178573Actual
915820.002022-06-178573Actual
34178178.002024-05-198567Actual
22253119.272023-06-178528Actual
3334891.192024-04-1885611Actual
7242100.002022-04-198516Budget
2405654.002023-08-178566Actual
14525236.002022-11-178513Actual
39386-105.002024-10-168576Actual
37629242.002024-08-178567Actual
1895743.002023-03-198546Actual
32963103.002024-04-188566Actual
32342134.802024-03-1885612Actual
32878104.002024-04-188536Actual
24233135.932023-08-178528Actual
31219150.762024-02-1785612Actual
35708108.212024-06-1785112Actual
1244361.002022-09-178563Actual
2497316.002023-09-178526Actual
5980164.002022-03-198515Actual
34947232.002024-06-178564Actual
32427180.202024-03-1885213Actual
3747981.002024-08-178546Actual
915930.002022-06-178573Budget
1360472.002022-10-178573Actual
177779.002021-11-178546Actual
1224178.362022-08-178528Actual
2884679.482023-12-1885611Actual
3220100.002021-12-188518Budget
2997394.382024-01-1785611Actual
1224070.002022-08-178528Budget
900100.002021-10-178567Budget
3290477.002024-04-188546Actual
3742531.002024-08-178526Actual
242928.002021-12-188573Actual

Generated 2024-11-16 17:10:24.036 UTC