[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134852463.302022-10-108577Actual
3141110.002021-12-128567Actual
37715243.512024-08-118528Actual
25264143.512023-09-118528Actual
4449125.332022-01-118568Actual
1197280.002022-08-118566Budget
1396170.002022-10-118566Actual
27551143.312023-11-1185111Actual
2101564.002023-05-148546Actual
781970.002022-04-138568Budget
21877100.002023-06-118565Actual
5901107.002022-03-138564Actual
29354234.002024-01-118515Actual
37629242.002024-08-118567Actual
795970.002022-05-148563Budget
25700234.002023-10-118513Actual
2543827.362023-09-1185411Actual
2645534.802023-10-1185211Actual
3753895.002024-08-118566Actual
10137100.002022-07-128513Budget
34355173.102024-05-1385111Actual
691630.002022-04-138573Budget
134731687.502022-10-108573Actual
2023121.002021-11-118567Actual
22253119.272023-06-118528Actual
2446767.782023-08-1185611Actual
1942755.022023-03-1385611Actual
7104100.002022-04-138515Budget
38397188.002024-09-118564Actual
6590100.002022-03-138518Budget
1310280.002022-09-118566Budget
29389185.002024-01-118565Actual
3747981.002024-08-118546Actual
25952161.002023-10-118565Actual
3794100.002022-01-118565Budget
21632249.002023-06-118513Actual
1384822.002022-10-118526Actual
1079055.002022-07-128556Actual
2614160.002021-12-128515Actual
1553105.002021-11-118565Actual
8834100.002022-05-148518Budget
367200.002021-10-118515Budget
2541126.292023-09-1185311Actual
571560.002022-03-138563Budget
1998555.002023-04-138546Actual
36480232.002024-07-128567Actual
23264123.812023-07-128568Actual
39306183.712024-09-1185213Actual
28583443.512023-12-128518Actual
3142100.002021-12-128567Budget
3969100.002022-01-118536Budget
637164.002022-03-138566Actual
2657043.312023-10-1185611Actual
2402451.002023-08-118556Actual
1523964.592022-11-1185111Actual
3718472.002024-08-118573Actual
1111470.002022-07-128528Budget
30387314.002024-02-118514Actual
1995988.002023-04-138536Actual
4204126.002022-01-118517Actual
33054222.002024-04-128567Actual
20101206.002023-04-138517Actual
35295285.002024-06-118517Actual
23646145.002023-08-118563Actual
3868894.002024-09-118566Actual
25143245.002023-09-118517Actual
37127233.002024-08-118563Actual
2848120.002021-12-128536Actual
16006205.002022-12-128517Actual
8462112.002022-05-148536Actual
3679979.482024-07-1285611Actual
2098992.002023-05-148536Actual
2502753.002023-09-118546Actual
1186680.002022-08-118546Budget
294140.002021-12-128556Budget
29176173.002024-01-118563Actual
579330.002022-03-138573Budget
861580.002022-05-148566Budget
38455202.002024-09-118515Actual
13726162.002022-10-118515Actual
1019660.002022-07-128563Budget
612185.002022-03-138516Actual
34912361.002024-06-118514Actual
33174205.632024-04-128568Actual
1191436.002022-08-118556Actual
1895743.002023-03-138546Actual
102860.002021-10-118528Budget
2343111.402023-07-1285511Actual
3857548.002024-09-118526Actual
789991.002022-05-148513Actual
32517275.002024-04-128513Actual
4124110.002022-01-118566Actual
13545200.002022-10-118563Actual
2650937.992023-10-1185411Actual
1725157.142023-01-1185111Actual
30093139.062024-01-1185612Actual
3446427.362024-05-1385511Actual
8084200.002022-05-148514Budget
25298149.572023-09-118568Actual
1074394.002022-07-128546Actual
15716116.002022-12-128515Actual
17927100.002023-02-118536Actual
1936731.612023-03-1385411Actual
18189108.662023-02-118528Actual
452990.002022-02-118513Actual
509494.002022-02-118536Actual
10987100.002022-07-128567Budget
2615253.002023-10-118566Actual
1686822.002023-01-118526Actual
28525198.002023-12-128567Actual
12568184.002022-09-118514Actual
2269969.002023-07-128573Actual

Generated 2024-11-10 16:04:01.050 UTC