[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183899.272023-02-1785511Actual
4918132.002022-02-178565Actual
23859130.002023-08-178565Actual
1376194.002022-10-178565Actual
5512128.362022-02-178528Actual
1684188.002023-01-178516Actual
9207200.002022-06-178514Budget
35153105.002024-06-178536Actual
35330236.002024-06-178567Actual
14559190.002022-11-178563Actual
3559068.852024-06-1785411Actual
32342134.802024-03-1885612Actual
14177134.422022-10-178568Actual
23646145.002023-08-178563Actual
18818147.002023-03-198565Actual
2991290.122024-01-1785311Actual
1186770.002022-08-178546Actual
3060048.002024-02-178526Actual
39392690.102024-10-168578Actual
2193561.002023-06-178516Actual
2337736.932023-07-1885311Actual
1535561.402022-11-1785611Actual
1079055.002022-07-188556Actual
11581163.002022-08-178515Actual
1998555.002023-04-198546Actual
2881217.782023-12-1885511Actual
34827179.002024-06-178563Actual
17038189.002023-01-178517Actual
3141110.002021-12-188567Actual
36538442.002024-07-188518Actual
1851413.532023-02-1785612Actual
1751013.532023-01-1785612Actual
749380.002022-04-198566Budget
144107.142022-10-1785112Actual
33526108.272024-04-1885113Actual
2042223.102023-04-1985511Actual
10696100.002022-07-188536Budget
1238099.002022-09-178513Actual
3747981.002024-08-178546Actual
154137.142022-11-1785112Actual
37035125.822024-07-1885613Actual
1729100.002021-11-178536Budget
18189108.662023-02-178528Actual
518751.002022-02-178556Actual
11254127.002022-08-178513Actual
3127769.672024-02-1785113Actual
30573100.002024-02-178516Actual
15623146.002022-12-188514Actual
6042131.002022-03-198565Actual
226200.002021-10-178514Budget
37687363.212024-08-178518Actual
2479583.002023-09-178564Actual
18068214.002023-02-178517Actual
10988142.002022-07-188567Actual
2343111.402023-07-1885511Actual
2142343.312023-05-2085411Actual
354732.002022-01-178573Actual
12772101.002022-09-178565Actual
12771100.002022-09-178565Budget
571466.002022-03-198563Actual
1733344.382023-01-1785411Actual
25917188.002023-10-178515Actual
256561311.102023-10-168574Actual
1084980.002022-07-188566Budget
24641298.002023-09-178513Actual
3523881.002024-06-178566Actual
5901107.002022-03-198564Actual
27493169.272023-11-178568Actual
1384822.002022-10-178526Actual
2993982.682024-01-1785411Actual
14055190.002022-10-178567Actual
27196120.002023-11-178536Actual
2757949.702023-11-1785211Actual
3517964.002024-06-178546Actual
3118535.872024-02-1785212Actual
3674066.722024-07-1885411Actual
255835.012023-09-1785212Actual
30515193.002024-02-178565Actual
3520541.002024-06-178556Actual
612090.002022-03-198516Budget
19719154.002023-04-198514Actual
2172334.002023-06-178573Actual
3865560.002024-09-178556Actual
3753895.002024-08-178566Actual
4124110.002022-01-178566Actual
20629298.002023-05-208513Actual
34002116.002024-05-198536Actual
2843389.002023-12-188566Actual
29354234.002024-01-178515Actual
9580100.002022-06-178536Budget
840142.002021-10-178517Actual
25264143.512023-09-178528Actual
2955445.002024-01-178556Actual
1360472.002022-10-178573Actual
26334185.932023-10-178528Actual
25236295.032023-09-178518Actual
3745397.002024-08-178536Actual
30480211.002024-02-178515Actual
9483112.002022-06-178516Actual
953140.002022-06-178526Budget
631140.002022-03-198556Actual
26781129.322023-10-1785613Actual
980100.002021-10-178518Budget
9809200.002022-06-178517Budget
29296178.002024-01-178564Actual
8365122.002022-05-208516Actual
1532141.192022-11-1785411Actual
1078950.002022-07-188556Budget
4343175.332022-01-178518Actual
999670.002022-06-178528Budget
2299348.002023-07-188546Actual
1289940.002022-09-178526Budget
1191350.002022-08-178556Budget
17602190.002023-02-178563Actual
1117580.002022-07-188568Budget
8835185.932022-05-208518Actual
4203200.002022-01-178517Budget
2340442.252023-07-1885411Actual
30267334.002024-02-178513Actual
6218100.002022-03-198536Budget
3509881.002024-06-178516Actual
1830811.402023-02-1785211Actual
3213665.652024-03-1885211Actual
3408674.002024-05-198566Actual

Generated 2024-11-16 17:06:08.650 UTC