[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35769180.552024-06-1185612Actual
12630145.002022-09-118564Actual
22727169.002023-07-128514Actual
1172398.002022-08-118516Actual
2346453.952023-07-1285611Actual
2293917.002023-07-128526Actual
2952870.002024-01-118546Actual
1299589.002022-09-118546Actual
3183981.002024-03-128566Actual
31606223.002024-03-128515Actual
31754114.002024-03-128536Actual
174795.012023-01-1185212Actual
3334891.192024-04-1285611Actual
499792.002022-02-118516Actual
279830.002021-12-128526Budget
1939423.102023-03-1385511Actual
35944246.002024-07-128513Actual
30805220.002024-02-118567Actual
25952161.002023-10-118565Actual
36918120.972024-07-1285612Actual
294247.002021-12-128556Actual
1191436.002022-08-118556Actual
3927997.742024-09-1185113Actual
39386-105.002024-10-108576Actual
8694144.002022-05-148517Actual
37715243.512024-08-118528Actual
3328760.332024-04-1285311Actual
1496964.002022-11-118566Actual
1594962.002022-12-128566Actual
177779.002021-11-118546Actual
12052150.002022-08-118517Actual
26781129.322023-10-1185613Actual
20629298.002023-05-148513Actual
255566.082023-09-1185112Actual
1013697.002022-07-128513Actual
789991.002022-05-148513Actual
4449125.332022-01-118568Actual
24641298.002023-09-118513Actual
354732.002022-01-118573Actual
3595196.002022-01-118514Actual
2778022.042023-11-1185212Actual
20194261.692023-04-138518Actual
15061182.002022-11-118567Actual
195439.272023-03-1385612Actual
6512100.002022-03-138567Budget
2615253.002023-10-118566Actual
1669099.002023-01-118564Actual
401670.002022-01-118546Budget
37092349.002024-08-118513Actual
9404100.002022-06-118565Budget
509494.002022-02-118536Actual
894170.002022-05-148568Budget
1230180.002022-08-118568Budget
286132.002021-10-118564Actual
24205248.062023-08-118518Actual
1078950.002022-07-128556Budget
393891569.902024-10-108577Actual
28490356.002023-12-128517Actual
1586492.002022-12-128536Actual
1376194.002022-10-118565Actual
3458434.802024-05-1385212Actual
36600175.332024-07-128568Actual
17927100.002023-02-118536Actual
35416173.812024-06-118528Actual
466630.002022-02-118573Budget
31988382.912024-03-128518Actual
30770287.002024-02-118517Actual
164208.212022-12-1285112Actual
2606780.002023-10-118536Actual
39407-1957.702024-10-1085713Actual
32400111.782024-03-1285113Actual
28645172.302023-12-128568Actual
1224070.002022-08-118528Budget
15751130.002022-12-128565Actual
23611264.002023-08-118513Actual
2299348.002023-07-128546Actual
15026236.002022-11-118517Actual
2479583.002023-09-118564Actual
30387314.002024-02-118514Actual
962670.002022-06-118546Budget
2151120.782021-11-118528Actual
1446811.402022-10-1185612Actual
10383100.002022-07-128564Budget
18571335.002023-03-138513Actual
24888118.002023-09-118565Actual
1725157.142023-01-1185111Actual
28023203.002023-12-128563Actual
11819110.002022-08-118536Actual
130517.002021-11-118573Actual
2787162.662023-11-1185113Actual
1382187.002022-10-118516Actual
1191350.002022-08-118556Budget
177680.002021-11-118546Budget
738770.002022-04-138546Budget
1074394.002022-07-128546Actual
3668653.952024-07-1285211Actual
8144100.002022-05-148564Budget
346960.002022-01-118563Budget
1836230.552023-02-1185411Actual
32050202.602024-03-128568Actual
10928158.002022-07-128517Actual
2603917.002023-10-118526Actual
504540.002022-02-118526Budget
1686822.002023-01-118526Actual
26306432.912023-10-118518Actual
21666185.002023-06-118563Actual
36248120.002024-07-128516Actual
31930249.002024-03-128567Actual
4855200.002022-02-118515Budget
428100.002021-10-118565Budget
12947100.002022-09-118536Budget
24233135.932023-08-118528Actual

Generated 2024-11-10 15:52:00.106 UTC