[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535669.912023-09-1485111Actual
3657100.002022-01-148564Budget
1172398.002022-08-148516Actual
10323174.002022-07-158514Actual
458960.002022-02-148563Budget
28703148.632023-12-1585111Actual
75990.002021-10-148566Budget
1285186.002022-09-148516Actual
346863.002022-01-148563Actual
1580981.002022-12-158516Actual
1177140.002022-08-148526Budget
3080198.002021-12-158517Actual
8285100.002022-05-178565Budget
1833530.552023-02-1485311Actual
65280.002021-10-148546Budget
803630.002022-05-178573Budget
16748149.002023-01-148515Actual
18161231.392023-02-148518Actual
235228.212023-07-1585112Actual
8286112.002022-05-178565Actual
19634176.002023-04-168563Actual
235059.002021-12-158563Actual
22132178.002023-06-148517Actual
2878577.362023-12-1585411Actual
332870.002021-12-158568Budget
168030.002021-11-148526Budget
8085205.002022-05-178514Actual
7571211.002022-04-168517Actual
393891569.902024-10-138577Actual
22854105.002023-07-158565Actual
29051185.472023-12-1585213Actual
255566.082023-09-1485112Actual
1730628.422023-01-1485311Actual
9997157.142022-06-148528Actual
3003195.442024-01-1485112Actual
12381100.002022-09-148513Budget
789991.002022-05-178513Actual
256531012.202023-10-138573Actual
3803518.842024-08-1485212Actual
2136928.422023-05-1785211Actual
23859130.002023-08-148565Actual
23202228.362023-07-158518Actual
2505327.002023-09-148556Actual
1485629.002022-11-148526Actual
1789925.002023-02-148526Actual
24853114.002023-09-148515Actual
514070.002022-02-148546Budget
1901575.002023-03-168566Actual
738770.002022-04-168546Budget
37340198.002024-08-148565Actual
3753895.002024-08-148566Actual
10057131.392022-06-148568Actual
3127769.672024-02-1485113Actual
36480232.002024-07-158567Actual
5980164.002022-03-168515Actual
23646145.002023-08-148563Actual
17814134.002023-02-148565Actual
3747981.002024-08-148546Actual
38242300.002024-09-148513Actual
11582200.002022-08-148515Budget
15147114.722022-11-148528Actual
5979200.002022-03-168515Budget
894170.002022-05-178568Budget
915930.002022-06-148573Budget
1352200.002021-11-148514Budget
17602190.002023-02-148563Actual
393771255.502024-10-138573Actual
25665956.602023-10-138577Actual
2497316.002023-09-148526Actual
4342100.002022-01-148518Budget
1168100.002021-11-148513Budget
30093139.062024-01-1485612Actual
729151.002022-04-168526Actual
10988142.002022-07-158567Actual
23766134.002023-08-148564Actual
2993982.682024-01-1485411Actual
1939423.102023-03-1685511Actual
2039540.122023-04-1685411Actual
1252138.002022-09-148573Actual
579234.002022-03-168573Actual
37003146.872024-07-1585213Actual
1898333.002023-03-168556Actual
2172334.002023-06-148573Actual
22727169.002023-07-158514Actual
1191436.002022-08-148556Actual
38154113.532024-08-1485213Actual
15623146.002022-12-158514Actual
9482100.002022-06-148516Budget
1836230.552023-02-1485411Actual
38455202.002024-09-148515Actual
17193146.542023-01-148568Actual
27338265.002023-11-148517Actual
22820138.002023-07-158515Actual
35330236.002024-06-148567Actual
3340681.612024-04-1585112Actual
20629298.002023-05-178513Actual
7711100.002022-04-168518Budget
39040101.822024-09-1485411Actual
15026236.002022-11-148517Actual
1733344.382023-01-1485411Actual
2072140.002023-05-178573Actual
7898100.002022-05-178513Budget
2178582.002023-06-148564Actual
1492190.002021-11-148515Actual
25857149.002023-10-148564Actual
795970.002022-05-178563Budget
33468136.932024-04-1585612Actual
17820.002021-10-148573Budget
163388.002021-11-148516Actual
4264100.002022-01-148567Budget
1197280.002022-08-148566Budget
3408674.002024-05-168566Actual

Generated 2024-11-13 10:07:28.228 UTC