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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65367.002021-10-118546Actual
2837471.002023-12-128546Actual
1491051.002022-11-118546Actual
3293040.002024-04-128556Actual
22225235.932023-06-118518Actual
28525198.002023-12-128567Actual
3918744.382024-09-1185212Actual
2947430.002024-01-118526Actual
24641298.002023-09-118513Actual
612090.002022-03-138516Budget
10057131.392022-06-118568Actual
1337070.002022-09-118528Budget
6041100.002022-03-138565Budget
7631100.002022-04-138567Budget
1435242.252022-10-1185611Actual
439080.002022-01-118528Budget
32672238.002024-04-128564Actual
4391141.992022-01-118528Actual
3015155.642024-01-1185113Actual
1833530.552023-02-1185311Actual
1485629.002022-11-118526Actual
5980164.002022-03-138515Actual
3833451.002024-09-118573Actual
1230180.002022-08-118568Budget
31930249.002024-03-128567Actual
30093139.062024-01-1185612Actual
18161231.392023-02-118518Actual
25735170.002023-10-118563Actual
1074394.002022-07-128546Actual
35769180.552024-06-1185612Actual
1627429.482022-12-1285311Actual
7710181.392022-04-138518Actual
466734.002022-02-118573Actual
24761176.002023-09-118514Actual
504540.002022-02-118526Budget
1736011.402023-01-1185511Actual
18068214.002023-02-118517Actual
33677164.002024-05-138563Actual
11440200.002022-08-118514Budget
1019660.002022-07-128563Budget
2242643.312023-06-1185411Actual
2666312.462023-10-1185612Actual
631140.002022-03-138556Actual
22642161.002023-07-128563Actual
458960.002022-02-118563Budget
518840.002022-02-118556Budget
3443776.292024-05-1385411Actual
4776142.002022-02-118564Actual
13632133.002022-10-118514Actual
2672100.002021-12-128565Budget
275188.002021-12-128516Actual
962670.002022-06-118546Budget
183899.272023-02-1185511Actual
215060.002021-11-118528Budget
3788996.512024-08-1185411Actual
1496964.002022-11-118566Actual
9207200.002022-06-118514Budget
182435.002021-11-118556Actual
850870.002022-05-148546Budget
31099101.822024-02-1185611Actual
2201660.002023-06-118546Actual
2840055.002023-12-128556Actual
2502753.002023-09-118546Actual
637164.002022-03-138566Actual
953140.002022-06-118526Budget
2104146.002023-05-148556Actual
2538410.332023-09-1185211Actual
3103894.382024-02-1185311Actual
1730120.002021-11-118536Actual
25673-4182.202023-10-1085711Actual
3488475.002024-06-118573Actual
3750557.002024-08-118556Actual
3969100.002022-01-118536Budget
27988319.002023-12-128513Actual
33553118.802024-04-1285213Actual
164208.212022-12-1285112Actual
35508116.722024-06-1185111Actual
29296178.002024-01-118564Actual
524789.002022-02-118566Actual
39159102.892024-09-1185112Actual
401781.002022-01-118546Actual
9882.002021-10-118563Actual
2269969.002023-07-128573Actual
15119307.152022-11-118518Actual
12630145.002022-09-118564Actual
3603555.002024-07-128573Actual
1111470.002022-07-128528Budget
3180648.002024-03-128556Actual
38100.002021-10-118513Budget
2881217.782023-12-1285511Actual
2346453.952023-07-1285611Actual
1431928.422022-10-1185411Actual
1029107.142021-10-118528Actual
17687140.002023-02-118514Actual
1787291.002023-02-118516Actual
8835185.932022-05-148518Actual
1084980.002022-07-128566Budget
8365122.002022-05-148516Actual
1224178.362022-08-118528Actual
908070.002022-06-118563Budget
683970.002022-04-138563Budget
13726162.002022-10-118515Actual
2875869.912023-12-1285311Actual
15623146.002022-12-128514Actual
5512128.362022-02-118528Actual
3221243.512021-12-128518Actual
2291111.002021-12-128513Actual
2535669.912023-09-1185111Actual
18606162.002023-03-138563Actual
1580981.002022-12-128516Actual
34947232.002024-06-118564Actual
122682.002021-11-118563Actual

Generated 2024-11-10 16:59:49.623 UTC