[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30422248.002024-02-178564Actual
1993129.002023-04-198526Actual
37212377.002024-08-178514Actual
21128156.002023-05-208517Actual
3438332.672024-05-1985211Actual
775993.512022-04-198528Actual
7898100.002022-05-208513Budget
1583615.002022-12-188526Actual
11254127.002022-08-178513Actual
163388.002021-11-178516Actual
9404100.002022-06-178565Budget
10383100.002022-07-188564Budget
32427180.202024-03-1885213Actual
3512536.002024-06-178526Actual
18783105.002023-03-198515Actual
25178177.002023-09-178567Actual
1168100.002021-11-178513Budget
1589052.002022-12-188546Actual
4715192.002022-02-178514Actual
19193152.602023-03-198528Actual
2722285.002023-11-178546Actual
28348130.002023-12-188536Actual
10988142.002022-07-188567Actual
3565092.252024-06-1785611Actual
12052150.002022-08-178517Actual
7631100.002022-04-198567Budget
168030.002021-11-178526Budget
8834100.002022-05-208518Budget
50890.002021-10-178516Budget
6511144.002022-03-198567Actual
669980.002022-03-198568Budget
205147.142023-04-1985112Actual
1177140.002022-08-178526Budget
1186770.002022-08-178546Actual
15503326.002022-12-188513Actual
855658.002022-05-208556Actual
3793164.002022-01-178565Actual
2878577.362023-12-1885411Actual
16783147.002023-01-178565Actual
37595282.002024-08-178517Actual
3674066.722024-07-1885411Actual
14055190.002022-10-178567Actual
55630.002021-10-178526Budget
3488475.002024-06-178573Actual
3556370.972024-06-1785311Actual
25952161.002023-10-178565Actual
8694144.002022-05-208517Actual
27898188.972023-11-1785213Actual
962670.002022-06-178546Budget
35978186.002024-07-188563Actual
26367178.362023-10-178568Actual
9870100.002022-06-178567Budget
32823115.002024-04-188516Actual
65280.002021-10-178546Budget
888370.002022-05-208528Budget
35887129.322024-06-1785613Actual
3679979.482024-07-1885611Actual
9882.002021-10-178563Actual
392151.002022-01-178526Actual
1177055.002022-08-178526Actual
340690.002022-01-178513Budget
8835185.932022-05-208518Actual
439080.002022-01-178528Budget
1851413.532023-02-1785612Actual
144107.142022-10-1785112Actual
9207200.002022-06-178514Budget
3594200.002022-01-178514Budget
1990476.002023-04-198516Actual
38900190.482024-09-178568Actual
15623146.002022-12-188514Actual
841344.002022-05-208526Actual
953041.002022-06-178526Actual
21877100.002023-06-178565Actual
2614160.002021-12-188515Actual
2199097.002023-06-178536Actual
39221168.852024-09-1785612Actual
2601250.002023-10-178516Actual
30515193.002024-02-178565Actual
4449125.332022-01-178568Actual
2446767.782023-08-1785611Actual
2023121.002021-11-178567Actual
749380.002022-04-198566Budget
36600175.332024-07-188568Actual
6965176.002022-04-198514Actual
17814134.002023-02-178565Actual
255566.082023-09-1785112Actual
12772101.002022-09-178565Actual
915820.002022-06-178573Actual
3685777.362024-07-1885112Actual
122682.002021-11-178563Actual
1998555.002023-04-198546Actual
33797194.002024-05-198564Actual
2346453.952023-07-1885611Actual
20749192.002023-05-208514Actual
3290477.002024-04-188546Actual
3865560.002024-09-178556Actual
2004462.002023-04-198566Actual
22286126.842023-06-178568Actual
3035975.002024-02-178573Actual
2535100.002021-12-188564Budget
4342100.002022-01-178518Budget
256681156.002023-10-168578Actual
6512100.002022-03-198567Budget
2476200.002021-12-188514Budget
37035125.822024-07-1885613Actual
32765226.002024-04-188565Actual
3326056.082024-04-1885211Actual
5840223.002022-03-198514Actual
39386-105.002024-10-168576Actual
31336127.572024-02-1785613Actual
21666185.002023-06-178563Actual
1285186.002022-09-178516Actual
1059896.002022-07-188516Actual
565390.002022-03-198513Budget
38154113.532024-08-1785213Actual
3969100.002022-01-178536Budget
2873141.192023-12-1885211Actual
17038189.002023-01-178517Actual
803630.002022-05-208573Budget
2299348.002023-07-188546Actual
34236373.822024-05-198518Actual
2151120.782021-11-178528Actual
39397-3569.902024-10-1685711Actual
3862962.002024-09-178546Actual

Generated 2024-11-16 15:22:40.178 UTC