[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557380.002022-02-148568Budget
7104100.002022-04-168515Budget
38603123.002024-09-148536Actual
34143309.002024-05-168517Actual
3520541.002024-06-148556Actual
6511144.002022-03-168567Actual
10461144.002022-07-158515Actual
38242300.002024-09-148513Actual
286132.002021-10-148564Actual
3906713.532024-09-1485511Actual
2337736.932023-07-1585311Actual
729040.002022-04-168526Budget
1289834.002022-09-148526Actual
1589052.002022-12-158546Actual
28348130.002023-12-158536Actual
1337070.002022-09-148528Budget
26958298.002023-11-148514Actual
11820100.002022-08-148536Budget
1936731.612023-03-1685411Actual
164788.212022-12-1585612Actual
3397432.002024-05-168526Actual
3509881.002024-06-148516Actual
35769180.552024-06-1485612Actual
346863.002022-01-148563Actual
31930249.002024-03-158567Actual
3148569.002024-03-158573Actual
518840.002022-02-148556Budget
2405654.002023-08-148566Actual
11255100.002022-08-148513Budget
3998.002021-10-148513Actual
2505327.002023-09-148556Actual
29141317.002024-01-148513Actual
10383100.002022-07-158564Budget
2614160.002021-12-158515Actual
565290.002022-03-168513Actual
32460113.532024-03-1585613Actual
10928158.002022-07-158517Actual
2878577.362023-12-1585411Actual
36063384.002024-07-158514Actual
8365122.002022-05-178516Actual
35944246.002024-07-158513Actual
2650937.992023-10-1485411Actual
3035975.002024-02-148573Actual
21666185.002023-06-148563Actual
12631100.002022-09-148564Budget
18818147.002023-03-168565Actual
11502135.002022-08-148564Actual
13726162.002022-10-148515Actual
3865560.002024-09-148556Actual
2211126.842021-11-148568Actual
11067100.002022-07-158518Budget
1995988.002023-04-168536Actual
3080198.002021-12-158517Actual
16535287.002023-01-148513Actual
775993.512022-04-168528Actual
6779124.002022-04-168513Actual
499690.002022-02-148516Budget
4391141.992022-01-148528Actual
1692257.002023-01-148546Actual
499792.002022-02-148516Actual
15503326.002022-12-158513Actual
2239936.932023-06-1485311Actual
37749237.452024-08-148568Actual
226200.002021-10-148514Budget
30770287.002024-02-148517Actual
663980.002022-03-168528Budget
3745397.002024-08-148536Actual
2004462.002023-04-168566Actual
5841200.002022-03-168514Budget
17814134.002023-02-148565Actual
2237228.422023-06-1485211Actual
2611938.002023-10-148556Actual
18189108.662023-02-148528Actual
28293109.002023-12-158516Actual
1890330.002023-03-168526Actual
1019771.002022-07-158563Actual
3446427.362024-05-1685511Actual
2666312.462023-10-1485612Actual
55630.002021-10-148526Budget
8364100.002022-05-178516Budget
5465100.002022-02-148518Budget
10322200.002022-07-158514Budget
20629298.002023-05-178513Actual
861580.002022-05-178566Budget
2432448.632023-08-1485111Actual
2508676.002023-09-148566Actual
38100.002021-10-148513Budget
2477228.002021-12-158514Actual
1725157.142023-01-1485111Actual
524789.002022-02-148566Actual
32963103.002024-04-158566Actual
1172398.002022-08-148516Actual
2293917.002023-07-158526Actual
915930.002022-06-148573Budget
1310280.002022-09-148566Budget
3180648.002024-03-158556Actual
2662911.402023-10-1485112Actual
368138.002021-10-148515Actual
256158.212023-09-1485612Actual
2848120.002021-12-158536Actual
27813168.852023-11-1485612Actual
31099101.822024-02-1485611Actual
3736133.002022-01-148515Actual
3788996.512024-08-1485411Actual
5326200.002022-02-148517Budget
2543827.362023-09-1485411Actual
20664177.002023-05-178563Actual
1169113.002021-11-148513Actual
1591646.002022-12-158556Actual
3003195.442024-01-1485112Actual
70044.002021-10-148556Actual
3438332.672024-05-1685211Actual
13182200.002022-09-148517Budget
2102100.002021-11-148518Budget
144107.142022-10-1485112Actual
35450205.632024-06-148568Actual
3901359.272024-09-1485311Actual
2671160.002021-12-158565Actual
17193146.542023-01-148568Actual
21221316.242023-05-178518Actual
3718472.002024-08-148573Actual
24676178.002023-09-148563Actual
33677164.002024-05-168563Actual
9980.002021-10-148563Budget
2952870.002024-01-148546Actual
2778022.042023-11-1485212Actual
1529427.362022-11-1485311Actual
6964200.002022-04-168514Budget

Generated 2024-11-13 08:58:44.793 UTC