[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2199097.002023-06-118536Actual
38958128.422024-09-1185111Actual
33762301.002024-05-138514Actual
39386-105.002024-10-108576Actual
17131251.092023-01-118518Actual
1662779.002023-01-118573Actual
5465100.002022-02-118518Budget
3898659.272024-09-1185211Actual
2269969.002023-07-128573Actual
33054222.002024-04-128567Actual
368138.002021-10-118515Actual
393771255.502024-10-108573Actual
8223100.002022-05-148515Budget
7711100.002022-04-138518Budget
25236295.032023-09-118518Actual
1446811.402022-10-1185612Actual
3148569.002024-03-128573Actual
35769180.552024-06-1185612Actual
3326056.082024-04-1285211Actual
981219.272021-10-118518Actual
26334185.932023-10-118528Actual
7163100.002022-04-138565Budget
37035125.822024-07-1285613Actual
1939423.102023-03-1385511Actual
14559190.002022-11-118563Actual
10137100.002022-07-128513Budget
1730120.002021-11-118536Actual
2042223.102023-04-1385511Actual
37092349.002024-08-118513Actual
3679979.482024-07-1285611Actual
2722285.002023-11-118546Actual
30770287.002024-02-118517Actual
3745397.002024-08-118536Actual
1995988.002023-04-138536Actual
3735200.002022-01-118515Budget
154137.142022-11-1185112Actual
439080.002022-01-118528Budget
445080.002022-01-118568Budget
10322200.002022-07-128514Budget
2884679.482023-12-1285611Actual
29799208.662024-01-118568Actual
33112340.482024-04-128518Actual
1686822.002023-01-118526Actual
4124110.002022-01-118566Actual
27606102.892023-11-1185311Actual
1482974.002022-11-118516Actual
31513339.002024-03-128514Actual
1553105.002021-11-118565Actual
24853114.002023-09-118515Actual
499690.002022-02-118516Budget
182435.002021-11-118556Actual
4855200.002022-02-118515Budget
21128156.002023-05-148517Actual
32517275.002024-04-128513Actual
37212377.002024-08-118514Actual
3071371.002024-02-118566Actual
18818147.002023-03-138565Actual
2766034.802023-11-1185511Actual
2508676.002023-09-118566Actual
3788996.512024-08-1185411Actual
21877100.002023-06-118565Actual
2301953.002023-07-128556Actual
2004462.002023-04-138566Actual
1352200.002021-11-118514Budget
174525.012023-01-1185112Actual
3918744.382024-09-1185212Actual
2405654.002023-08-118566Actual
26781129.322023-10-1185613Actual
2293917.002023-07-128526Actual
1019660.002022-07-128563Budget
10383100.002022-07-128564Budget
1586492.002022-12-128536Actual
1529427.362022-11-1185311Actual
3225082.682024-03-1285611Actual
15623146.002022-12-128514Actual
25857149.002023-10-118564Actual
16041184.002022-12-128567Actual
392040.002022-01-118526Budget
10057131.392022-06-118568Actual
2672160.902023-10-1185113Actual
9579111.002022-06-118536Actual
1993129.002023-04-138526Actual
2534118.002021-12-128564Actual
215428.212023-05-1485112Actual
28525198.002023-12-128567Actual
738674.002022-04-138546Actual
2757949.702023-11-1185211Actual
1224178.362022-08-118528Actual
38100.002021-10-118513Budget
2606780.002023-10-118536Actual
23230122.302023-07-128528Actual
55630.002021-10-118526Budget
15658112.002022-12-128564Actual
3178064.002024-03-128546Actual
1387667.002022-10-118536Actual
1544613.532022-11-1185612Actual
7164126.002022-04-138565Actual
6511144.002022-03-138567Actual
2193561.002023-06-118516Actual
5386109.002022-02-118567Actual
1074280.002022-07-128546Budget
36063384.002024-07-128514Actual
9483112.002022-06-118516Actual
1376194.002022-10-118565Actual
1684188.002023-01-118516Actual
915930.002022-06-118573Budget
25178177.002023-09-118567Actual
11066235.932022-07-128518Actual
1117580.002022-07-128568Budget
10695112.002022-07-128536Actual
36155250.002024-07-128515Actual
15061182.002022-11-118567Actual

Generated 2024-11-10 09:55:07.289 UTC