[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093465.002023-05-148516Actual
39392690.102024-10-108578Actual
775870.002022-04-138528Budget
861489.002022-05-148566Actual
3141110.002021-12-128567Actual
122780.002021-11-118563Budget
967340.002022-06-118556Budget
29389185.002024-01-118565Actual
2107177.002023-05-148566Actual
36600175.332024-07-128568Actual
2269969.002023-07-128573Actual
4776142.002022-02-118564Actual
12569200.002022-09-118514Budget
3213665.652024-03-1285211Actual
50890.002021-10-118516Budget
38780204.002024-09-118567Actual
215428.212023-05-1485112Actual
34178178.002024-05-138567Actual
30925249.572024-02-118568Actual
18161231.392023-02-118518Actual
32517275.002024-04-128513Actual
279830.002021-12-128526Budget
3225082.682024-03-1285611Actual
23731179.002023-08-118514Actual
177680.002021-11-118546Budget
3582764.412024-06-1185113Actual
39101117.782024-09-1185611Actual
2958781.002024-01-118566Actual
24147150.002023-08-118567Actual
749380.002022-04-138566Budget
850870.002022-05-148546Budget
2104146.002023-05-148556Actual
16161187.452022-12-128568Actual
1866337.002023-03-138573Actual
3603555.002024-07-128573Actual
12113100.002022-08-118567Budget
30422248.002024-02-118564Actual
30770287.002024-02-118517Actual
37247253.002024-08-118564Actual
26958298.002023-11-118514Actual
1969175.002023-04-138573Actual
2239936.932023-06-1185311Actual
3407106.002022-01-118513Actual
392151.002022-01-118526Actual
458960.002022-02-118563Budget
1686822.002023-01-118526Actual
775993.512022-04-138528Actual
1669099.002023-01-118564Actual
1898333.002023-03-138556Actual
29354234.002024-01-118515Actual
2151120.782021-11-118528Actual
2848120.002021-12-128536Actual
26873225.002023-11-118563Actual
1310280.002022-09-118566Budget
7572200.002022-04-138517Budget
452990.002022-02-118513Actual
9482100.002022-06-118516Budget
3635556.002024-07-128556Actual
13181139.002022-09-118517Actual
1727920.972023-01-1185211Actual
38154113.532024-08-1185213Actual
2004462.002023-04-138566Actual
1186770.002022-08-118546Actual
466734.002022-02-118573Actual
33232148.632024-04-1285111Actual
504440.002022-02-118526Actual
1591646.002022-12-128556Actual
2237228.422023-06-1185211Actual
188590.002021-11-118566Budget
31641212.002024-03-128565Actual
8085205.002022-05-148514Actual
17814134.002023-02-118565Actual
579330.002022-03-138573Budget
12114110.002022-08-118567Actual
39386-105.002024-10-108576Actual
1172290.002022-08-118516Budget
18068214.002023-02-118517Actual
7631100.002022-04-138567Budget
20136128.002023-04-138567Actual
1594962.002022-12-128566Actual
2178582.002023-06-118564Actual
36063384.002024-07-128514Actual
387290.002022-01-118516Budget
2716837.002023-11-118526Actual
102860.002021-10-118528Budget
38900190.482024-09-118568Actual
29765170.782024-01-118528Actual
13632133.002022-10-118514Actual
8694144.002022-05-148517Actual
3230898.632024-03-1285112Actual
392040.002022-01-118526Budget
1360472.002022-10-118573Actual
9580100.002022-06-118536Budget
6700119.272022-03-138568Actual
30302193.002024-02-118563Actual
18725109.002023-03-138564Actual
1172398.002022-08-118516Actual
36190166.002024-07-128565Actual
2234465.652023-06-1185111Actual
11255100.002022-08-118513Budget
749268.002022-04-138566Actual
134823310.502022-10-108576Actual
1343180.002022-09-118568Budget
8224147.002022-05-148515Actual
34827179.002024-06-118563Actual
235059.002021-12-128563Actual
3180648.002024-03-128556Actual
2508676.002023-09-118566Actual
34947232.002024-06-118564Actual
2881217.782023-12-1285511Actual
32552167.002024-04-128563Actual
3000104.002021-12-128566Actual

Generated 2024-11-10 08:50:00.311 UTC