[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10462200.002022-07-168515Budget
134731687.502022-10-148573Actual
36190166.002024-07-168565Actual
9579111.002022-06-158536Actual
35887129.322024-06-1585613Actual
256681156.002023-10-148578Actual
1559548.002022-12-168573Actual
3141110.002021-12-168567Actual
1078950.002022-07-168556Budget
16161187.452022-12-168568Actual
9267100.002022-06-158564Budget
10519117.002022-07-168565Actual
1087101.082021-10-158568Actual
1396170.002022-10-158566Actual
16006205.002022-12-168517Actual
1554100.002021-11-158565Budget
36063384.002024-07-168514Actual
1751013.532023-01-1585612Actual
10057131.392022-06-158568Actual
38185213.542024-08-1585613Actual
2211126.842021-11-158568Actual
3561714.592024-06-1585511Actual
2245967.782023-06-1585611Actual
3405449.002024-05-178556Actual
1488488.002022-11-158536Actual
21128156.002023-05-188517Actual
195125.012023-03-1785212Actual
3285027.002024-04-168526Actual
1244361.002022-09-158563Actual
2902497.742023-12-1685113Actual
4342100.002022-01-158518Budget
34912361.002024-06-158514Actual
1801167.002023-02-158566Actual
2102100.002021-11-158518Budget
12948103.002022-09-158536Actual
1186770.002022-08-158546Actual
21877100.002023-06-158565Actual
1995988.002023-04-178536Actual
894170.002022-05-188568Budget
34947232.002024-06-158564Actual
499792.002022-02-158516Actual
23144206.002023-07-168567Actual
1591646.002022-12-168556Actual
20629298.002023-05-188513Actual
2332250.762023-07-1685111Actual
2201660.002023-06-158546Actual
31157102.892024-02-1585112Actual
29765170.782024-01-158528Actual
2136928.422023-05-1885211Actual
3868894.002024-09-158566Actual
38069180.552024-08-1585612Actual
37687363.212024-08-158518Actual
30573100.002024-02-158516Actual
3331458.212024-04-1685411Actual
3627529.002024-07-168526Actual
1725157.142023-01-1585111Actual
1074394.002022-07-168546Actual
21843155.002023-06-158515Actual
1787291.002023-02-158516Actual
28108395.002023-12-168514Actual
3793164.002022-01-158565Actual
1139317.002022-08-158573Actual
2997394.382024-01-1585611Actual
1252030.002022-09-158573Budget
3742531.002024-08-158526Actual
962761.002022-06-158546Actual
9997157.142022-06-158528Actual
17159101.082023-01-158528Actual
3970109.002022-01-158536Actual
6512100.002022-03-178567Budget
16099273.812022-12-168518Actual
1467891.002022-11-158564Actual
11644151.002022-08-158565Actual
37247253.002024-08-158564Actual
2072140.002023-05-188573Actual
14736155.002022-11-158515Actual
36445331.002024-07-168517Actual
1117580.002022-07-168568Budget
2672100.002021-12-168565Budget
616940.002022-03-178526Budget
34827179.002024-06-158563Actual
20101206.002023-04-178517Actual
406340.002022-01-158556Budget
12113100.002022-08-158567Budget
30422248.002024-02-158564Actual
8756135.002022-05-188567Actual
29141317.002024-01-158513Actual
2671160.002021-12-168565Actual
2204234.002023-06-158556Actual
36155250.002024-07-168515Actual
18818147.002023-03-178565Actual
3523881.002024-06-158566Actual
10520100.002022-07-168565Budget
367200.002021-10-158515Budget
24641298.002023-09-158513Actual
235180.002021-12-168563Budget
12051200.002022-08-158517Budget
2603917.002023-10-158526Actual
7163100.002022-04-178565Budget
39221168.852024-09-1585612Actual
21666185.002023-06-158563Actual
1197280.002022-08-158566Budget
25298149.572023-09-158568Actual
2541126.292023-09-1585311Actual
1019771.002022-07-168563Actual
33762301.002024-05-178514Actual
12569200.002022-09-158514Budget
29799208.662024-01-158568Actual
524789.002022-02-158566Actual
20255178.362023-04-178568Actual
3060048.002024-02-158526Actual
2955445.002024-01-158556Actual
861580.002022-05-188566Budget
22286126.842023-06-158568Actual
2693077.002023-11-158573Actual
2343111.402023-07-1685511Actual
781970.002022-04-178568Budget
1928565.652023-03-1785111Actual
3172631.002024-03-168526Actual
16041184.002022-12-168567Actual
19165349.572023-03-178518Actual
6590100.002022-03-178518Budget
3753895.002024-08-158566Actual
31606223.002024-03-168515Actual

Generated 2024-11-14 04:47:52.828 UTC