[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002022-05-168518Budget
4204126.002022-01-138517Actual
36976132.832024-07-1485113Actual
3657100.002022-01-138564Budget
3221243.512021-12-148518Actual
10383100.002022-07-148564Budget
2843389.002023-12-148566Actual
6449211.002022-03-158517Actual
242928.002021-12-148573Actual
8755100.002022-05-168567Budget
1684188.002023-01-138516Actual
23264123.812023-07-148568Actual
2603917.002023-10-138526Actual
9882.002021-10-138563Actual
841344.002022-05-168526Actual
14055190.002022-10-138567Actual
1197280.002022-08-138566Budget
2808073.002023-12-148573Actual
11441208.002022-08-138514Actual
13545200.002022-10-138563Actual
31606223.002024-03-148515Actual
861489.002022-05-168566Actual
38242300.002024-09-138513Actual
18068214.002023-02-138517Actual
393831522.902024-10-128575Actual
2538410.332023-09-1385211Actual
11440200.002022-08-138514Budget
3216375.232024-03-1485311Actual
789991.002022-05-168513Actual
1523964.592022-11-1385111Actual
12710200.002022-09-138515Budget
981219.272021-10-138518Actual
1059896.002022-07-148516Actual
163290.002021-11-138516Budget
31988382.912024-03-148518Actual
27431343.512023-11-138518Actual
34002116.002024-05-158536Actual
2722285.002023-11-138546Actual
31641212.002024-03-148565Actual
28200211.002023-12-148515Actual
18725109.002023-03-158564Actual
2039540.122023-04-1585411Actual
973171.002022-06-138566Actual
11819110.002022-08-138536Actual
245522.892023-08-1385212Actual
626591.002022-03-158546Actual
17687140.002023-02-138514Actual
3739893.002024-08-138516Actual
35330236.002024-06-138567Actual
37035125.822024-07-1485613Actual
3736133.002022-01-138515Actual
631140.002022-03-158556Actual
841240.002022-05-168526Budget
34498134.802024-05-1585611Actual
393801457.802024-10-128574Actual
16041184.002022-12-148567Actual
1131471.002022-08-138563Actual
393771255.502024-10-128573Actual
11502135.002022-08-138564Actual
1252138.002022-09-138573Actual
31930249.002024-03-148567Actual
9997157.142022-06-138528Actual
32050202.602024-03-148568Actual
15181132.902022-11-138568Actual
2340442.252023-07-1485411Actual
9810178.002022-06-138517Actual
34912361.002024-06-138514Actual
35416173.812024-06-138528Actual
34676125.822024-05-1585113Actual
1725157.142023-01-1385111Actual
3862962.002024-09-138546Actual
1392841.002022-10-138556Actual
221270.002021-11-138568Budget
1423753.952022-10-1385111Actual
3747981.002024-08-138546Actual
1975392.002023-04-158564Actual
967340.002022-06-138556Budget
1117580.002022-07-148568Budget
3015155.642024-01-1385113Actual
2139645.442023-05-1685311Actual
1492190.002021-11-138515Actual
12772101.002022-09-138565Actual
35388373.822024-06-138518Actual
7898100.002022-05-168513Budget
22607281.002023-07-148513Actual
22132178.002023-06-138517Actual
30805220.002024-02-138567Actual
1310381.002022-09-138566Actual
3603555.002024-07-148573Actual
168030.002021-11-138526Budget
3071371.002024-02-138566Actual
1186770.002022-08-138546Actual
2394414.002023-08-138526Actual
571560.002022-03-158563Budget
557380.002022-02-138568Budget
1627429.482022-12-1485311Actual
21632249.002023-06-138513Actual
33140167.752024-04-148528Actual
75990.002021-10-138566Budget
1795345.002023-02-138546Actual
1694836.002023-01-138556Actual
1139317.002022-08-138573Actual
1621965.652022-12-1485111Actual
4714200.002022-02-138514Budget
1554100.002021-11-138565Budget
2543827.362023-09-1385411Actual
3220100.002021-12-148518Budget
29176173.002024-01-138563Actual
2096124.002023-05-168526Actual
795970.002022-05-168563Budget
1993129.002023-04-158526Actual
32400111.782024-03-1485113Actual

Generated 2024-11-13 02:55:18.865 UTC