[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20629298.002023-05-148513Actual
30770287.002024-02-118517Actual
15181132.902022-11-118568Actual
28200211.002023-12-128515Actual
2993982.682024-01-1185411Actual
1423753.952022-10-1185111Actual
13371117.752022-09-118528Actual
21666185.002023-06-118563Actual
3260994.002024-04-128573Actual
242928.002021-12-128573Actual
1299480.002022-09-118546Budget
3219085.872024-03-1285411Actual
3334891.192024-04-1285611Actual
31548192.002024-03-128564Actual
861580.002022-05-148566Budget
31304124.062024-02-1185213Actual
3062897.002024-02-118536Actual
1580981.002022-12-128516Actual
3970109.002022-01-118536Actual
11441208.002022-08-118514Actual
1482974.002022-11-118516Actual
3656126.002022-01-118564Actual
13432154.112022-09-118568Actual
28703148.632023-12-1285111Actual
2031369.912023-04-1385111Actual
22132178.002023-06-118517Actual
34676125.822024-05-1385113Actual
9345100.002022-06-118515Budget
1686822.002023-01-118526Actual
1898333.002023-03-138556Actual
1426511.402022-10-1185211Actual
3148569.002024-03-128573Actual
245257.142023-08-1185112Actual
2337736.932023-07-1285311Actual
31930249.002024-03-128567Actual
3328760.332024-04-1285311Actual
2543827.362023-09-1185411Actual
29051185.472023-12-1285213Actual
2178582.002023-06-118564Actual
392040.002022-01-118526Budget
616940.002022-03-138526Budget
11581163.002022-08-118515Actual
33140167.752024-04-128528Actual
1168100.002021-11-118513Budget
256561311.102023-10-108574Actual
15119307.152022-11-118518Actual
1939423.102023-03-1385511Actual
25236295.032023-09-118518Actual
10383100.002022-07-128564Budget
962761.002022-06-118546Actual
33526108.272024-04-1285113Actual
1172290.002022-08-118516Budget
1252138.002022-09-118573Actual
31099101.822024-02-1185611Actual
11115114.722022-07-128528Actual
38603123.002024-09-118536Actual
2535100.002021-12-128564Budget
9579111.002022-06-118536Actual
3753895.002024-08-118566Actual
1078950.002022-07-128556Budget
953140.002022-06-118526Budget
29141317.002024-01-118513Actual
29644306.002024-01-118517Actual
26838276.002023-11-118513Actual
5465100.002022-02-118518Budget
32765226.002024-04-128565Actual
30422248.002024-02-118564Actual
2952870.002024-01-118546Actual
18571335.002023-03-138513Actual
1995988.002023-04-138536Actual
4449125.332022-01-118568Actual
7024100.002022-04-138564Budget
2614160.002021-12-128515Actual
19193152.602023-03-138528Actual
19719154.002023-04-138514Actual
445080.002022-01-118568Budget
35887129.322024-06-1185613Actual
27988319.002023-12-128513Actual
340690.002022-01-118513Budget
2837471.002023-12-128546Actual
2201660.002023-06-118546Actual
24205248.062023-08-118518Actual
8085205.002022-05-148514Actual
13666123.002022-10-118564Actual
26334185.932023-10-118528Actual
2196225.002023-06-118526Actual
13476-537.002022-10-108574Actual
691726.002022-04-138573Actual
69940.002021-10-118556Budget
565390.002022-03-138513Budget
3221243.512021-12-128518Actual
1591646.002022-12-128556Actual
34618158.212024-05-1385612Actual
3594200.002022-01-118514Budget
24266187.452023-08-118568Actual
16006205.002022-12-128517Actual
3556370.972024-06-1185311Actual
1172398.002022-08-118516Actual
4917100.002022-02-118565Budget
256158.212023-09-1185612Actual
803726.002022-05-148573Actual
8461100.002022-05-148536Budget
7164126.002022-04-138565Actual
30515193.002024-02-118565Actual
16748149.002023-01-118515Actual
19165349.572023-03-138518Actual
25264143.512023-09-118528Actual
12302104.112022-08-118568Actual
12113100.002022-08-118567Budget
35388373.822024-06-118518Actual
1019660.002022-07-128563Budget
1005870.002022-06-118568Budget

Generated 2024-11-10 10:06:20.512 UTC