[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1412123.002021-11-118564Actual
31606223.002024-03-128515Actual
1224178.362022-08-118528Actual
3603555.002024-07-128573Actual
1729100.002021-11-118536Budget
5840223.002022-03-138514Actual
174795.012023-01-1185212Actual
16041184.002022-12-128567Actual
3331458.212024-04-1285411Actual
1059990.002022-07-128516Budget
1299480.002022-09-118546Budget
16099273.812022-12-128518Actual
3898659.272024-09-1185211Actual
2291271.002023-07-128516Actual
13432154.112022-09-118568Actual
2370334.002023-08-118573Actual
17814134.002023-02-118565Actual
10382108.002022-07-128564Actual
17924.002021-10-118573Actual
2609345.002023-10-118546Actual
579234.002022-03-138573Actual
7339100.002022-04-138536Budget
10461144.002022-07-128515Actual
10520100.002022-07-128565Budget
445080.002022-01-118568Budget
2534118.002021-12-128564Actual
2476200.002021-12-128514Budget
803630.002022-05-148573Budget
1027430.002022-07-128573Budget
1993129.002023-04-138526Actual
13323231.392022-09-118518Actual
1244260.002022-09-118563Budget
1842339.062023-02-1185611Actual
3750557.002024-08-118556Actual
738770.002022-04-138546Budget
962670.002022-06-118546Budget
18818147.002023-03-138565Actual
36445331.002024-07-128517Actual
9580100.002022-06-118536Budget
1064737.002022-07-128526Actual
23109180.002023-07-128517Actual
518751.002022-02-118556Actual
24641298.002023-09-118513Actual
2843389.002023-12-128566Actual
1360472.002022-10-118573Actual
32672238.002024-04-128564Actual
894284.422022-05-148568Actual
28490356.002023-12-128517Actual
3969100.002022-01-118536Budget
10695112.002022-07-128536Actual
162479.272022-12-1285211Actual
326860.002021-12-128528Budget
2290100.002021-12-128513Budget
28904100.762023-12-1285112Actual
6512100.002022-03-138567Budget
34703138.102024-05-1385213Actual
30770287.002024-02-118517Actual
31428172.002024-03-128563Actual
999670.002022-06-118528Budget
354732.002022-01-118573Actual
3035975.002024-02-118573Actual
1990476.002023-04-138516Actual
245522.892023-08-1185212Actual
3000104.002021-12-128566Actual
5979200.002022-03-138515Budget
37092349.002024-08-118513Actual
13726162.002022-10-118515Actual
69940.002021-10-118556Budget
19193152.602023-03-138528Actual
12192196.542022-08-118518Actual
23230122.302023-07-128528Actual
1019660.002022-07-128563Budget
11067100.002022-07-128518Budget
1488488.002022-11-118536Actual
11643100.002022-08-118565Budget
2237228.422023-06-1185211Actual
795970.002022-05-148563Budget
23144206.002023-07-128567Actual
1087101.082021-10-118568Actual
953041.002022-06-118526Actual
10462200.002022-07-128515Budget
1013697.002022-07-128513Actual
908070.002022-06-118563Budget
3803518.842024-08-1185212Actual
2034119.912023-04-1385211Actual
17927100.002023-02-118536Actual
8364100.002022-05-148516Budget
2239936.932023-06-1185311Actual
1172290.002022-08-118516Budget
31157102.892024-02-1185112Actual
3340681.612024-04-1285112Actual
29354234.002024-01-118515Actual
3656126.002022-01-118564Actual
39101117.782024-09-1185611Actual
9997157.142022-06-118528Actual
514152.002022-02-118546Actual
368138.002021-10-118515Actual
1694836.002023-01-118556Actual
683882.002022-04-138563Actual
12948103.002022-09-118536Actual
2443310.332023-08-1185511Actual
20136128.002023-04-138567Actual
9206202.002022-06-118514Actual
2508676.002023-09-118566Actual
27606102.892023-11-1185311Actual
346863.002022-01-118563Actual
55736.002021-10-118526Actual
22607281.002023-07-128513Actual
4917100.002022-02-118565Budget
9809200.002022-06-118517Budget
18783105.002023-03-138515Actual
2787162.662023-11-1185113Actual

Generated 2024-11-10 19:31:31.070 UTC