[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38242300.002024-09-148513Actual
1898333.002023-03-168556Actual
466630.002022-02-148573Budget
31393322.002024-03-158513Actual
1429241.192022-10-1485311Actual
32400111.782024-03-1585113Actual
11255100.002022-08-148513Budget
2437928.422023-08-1485311Actual
3793164.002022-01-148565Actual
729151.002022-04-168526Actual
3517964.002024-06-148546Actual
33585190.732024-04-1585613Actual
1177055.002022-08-148526Actual
11176119.272022-07-158568Actual
14020158.002022-10-148517Actual
12192196.542022-08-148518Actual
13476-537.002022-10-138574Actual
214509.272023-05-1785511Actual
16535287.002023-01-148513Actual
27050224.002023-11-148515Actual
7631100.002022-04-168567Budget
37629242.002024-08-148567Actual
2541126.292023-09-1485311Actual
1890330.002023-03-168526Actual
13432154.112022-09-148568Actual
2237228.422023-06-1485211Actual
38277168.002024-09-148563Actual
35330236.002024-06-148567Actual
16127125.332022-12-158528Actual
1493643.002022-11-148556Actual
1795345.002023-02-148546Actual
32672238.002024-04-158564Actual
326991.992021-12-158528Actual
33526108.272024-04-1585113Actual
2535669.912023-09-1485111Actual
2255013.532023-06-1485612Actual
2031369.912023-04-1685111Actual
3969100.002022-01-148536Budget
8145140.002022-05-178564Actual
3062897.002024-02-148536Actual
23109180.002023-07-158517Actual
21632249.002023-06-148513Actual
1224178.362022-08-148528Actual
3438332.672024-05-1685211Actual
2494660.002023-09-148516Actual
256158.212023-09-1485612Actual
2139645.442023-05-1785311Actual
999670.002022-06-148528Budget
12381100.002022-09-148513Budget
3747981.002024-08-148546Actual
35978186.002024-07-158563Actual
31606223.002024-03-158515Actual
36190166.002024-07-158565Actual
36918120.972024-07-1585612Actual
13545200.002022-10-148563Actual
8694144.002022-05-178517Actual
953041.002022-06-148526Actual
37715243.512024-08-148528Actual
28611181.392023-12-158528Actual
1027430.002022-07-158573Budget
1797929.002023-02-148556Actual
1027529.002022-07-158573Actual
2843389.002023-12-158566Actual
256681156.002023-10-138578Actual
1993129.002023-04-168526Actual
29737384.422024-01-148518Actual
393831522.902024-10-138575Actual
458960.002022-02-148563Budget
1310280.002022-09-148566Budget
2952870.002024-01-148546Actual
2832027.002023-12-158526Actual
27694100.762023-11-1485611Actual
25857149.002023-10-148564Actual
406340.002022-01-148556Budget
2101564.002023-05-178546Actual
226200.002021-10-148514Budget
163290.002021-11-148516Budget
65367.002021-10-148546Actual
11440200.002022-08-148514Budget
33174205.632024-04-158568Actual
1353174.002021-11-148514Actual
1491051.002022-11-148546Actual
39407-1957.702024-10-1385713Actual
691726.002022-04-168573Actual
795872.002022-05-178563Actual
3873103.002022-01-148516Actual
616940.002022-03-168526Budget
3005920.972024-01-1485212Actual
1990476.002023-04-168516Actual
15623146.002022-12-158514Actual
39101117.782024-09-1485611Actual
14644168.002022-11-148514Actual
3970109.002022-01-148536Actual
22286126.842023-06-148568Actual
2178582.002023-06-148564Actual
32517275.002024-04-158513Actual
134731687.502022-10-138573Actual
215428.212023-05-1785112Actual
22642161.002023-07-158563Actual
34947232.002024-06-148564Actual
439080.002022-01-148528Budget
841240.002022-05-178526Budget
23824143.002023-08-148515Actual
3750557.002024-08-148556Actual
2004462.002023-04-168566Actual
12113100.002022-08-148567Budget
22727169.002023-07-158514Actual
2724840.002023-11-148556Actual
1662779.002023-01-148573Actual
1343180.002022-09-148568Budget
26958298.002023-11-148514Actual
10383100.002022-07-158564Budget

Generated 2024-11-13 07:25:51.478 UTC