[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289480.002021-12-128546Budget
3559068.852024-06-1185411Actual
1529427.362022-11-1185311Actual
3327123.812021-12-128568Actual
1893184.002023-03-138536Actual
1387667.002022-10-118536Actual
1890330.002023-03-138526Actual
2301953.002023-07-128556Actual
13545200.002022-10-118563Actual
13726162.002022-10-118515Actual
4124110.002022-01-118566Actual
17073135.002023-01-118567Actual
28348130.002023-12-128536Actual
1535561.402022-11-1185611Actual
37595282.002024-08-118517Actual
1751013.532023-01-1185612Actual
38900190.482024-09-118568Actual
5093100.002022-02-118536Budget
524690.002022-02-118566Budget
21877100.002023-06-118565Actual
781970.002022-04-138568Budget
35708108.212024-06-1185112Actual
15658112.002022-12-128564Actual
11581163.002022-08-118515Actual
962761.002022-06-118546Actual
30573100.002024-02-118516Actual
3786294.382024-08-1185311Actual
33553118.802024-04-1285213Actual
25143245.002023-09-118517Actual
30210124.062024-01-1185613Actual
6042131.002022-03-138565Actual
565390.002022-03-138513Budget
294247.002021-12-128556Actual
509494.002022-02-118536Actual
34703138.102024-05-1385213Actual
3632972.002024-07-128546Actual
3068047.002024-02-118556Actual
28904100.762023-12-1285112Actual
36445331.002024-07-128517Actual
2004462.002023-04-138566Actual
1191436.002022-08-118556Actual
7632153.002022-04-138567Actual
18691176.002023-03-138514Actual
2204234.002023-06-118556Actual
3441082.682024-05-1385311Actual
1797929.002023-02-118556Actual
1669099.002023-01-118564Actual
2397293.002023-08-118536Actual
729151.002022-04-138526Actual
23766134.002023-08-118564Actual
2148442.252023-05-1485611Actual
2291271.002023-07-128516Actual
1694836.002023-01-118556Actual
2693077.002023-11-118573Actual
26838276.002023-11-118513Actual
33889217.002024-05-138565Actual
3679979.482024-07-1285611Actual
4342100.002022-01-118518Budget
406340.002022-01-118556Budget
1064640.002022-07-128526Budget
1131471.002022-08-118563Actual
1299589.002022-09-118546Actual
12381100.002022-09-118513Budget
3668653.952024-07-1285211Actual
168030.002021-11-118526Budget
795970.002022-05-148563Budget
122682.002021-11-118563Actual
1078950.002022-07-128556Budget
973080.002022-06-118566Budget
1299480.002022-09-118546Budget
2848120.002021-12-128536Actual
1423753.952022-10-1185111Actual
11582200.002022-08-118515Budget
2332250.762023-07-1285111Actual
4918132.002022-02-118565Actual
915930.002022-06-118573Budget
164208.212022-12-1285112Actual
1491200.002021-11-118515Budget
163290.002021-11-118516Budget
973171.002022-06-118566Actual
11503100.002022-08-118564Budget
20749192.002023-05-148514Actual
12772101.002022-09-118565Actual
2136928.422023-05-1485211Actual
15026236.002022-11-118517Actual
1005870.002022-06-118568Budget
1413100.002021-11-118564Budget
30480211.002024-02-118515Actual
32050202.602024-03-128568Actual
387290.002022-01-118516Budget
2502753.002023-09-118546Actual
20876145.002023-05-148565Actual
24853114.002023-09-118515Actual
32552167.002024-04-128563Actual
24113200.002023-08-118517Actual
2878577.362023-12-1285411Actual
2902497.742023-12-1285113Actual
346863.002022-01-118563Actual
34618158.212024-05-1385612Actual
894284.422022-05-148568Actual
616940.002022-03-138526Budget
15147114.722022-11-118528Actual
6700119.272022-03-138568Actual
2757949.702023-11-1185211Actual
3794100.002022-01-118565Budget
980100.002021-10-118518Budget
1197280.002022-08-118566Budget
2944790.002024-01-118516Actual
39101117.782024-09-1185611Actual
12771100.002022-09-118565Budget
6511144.002022-03-138567Actual
28611181.392023-12-128528Actual

Generated 2024-11-10 16:50:23.898 UTC