[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134823310.502022-10-138576Actual
2500197.002023-09-148536Actual
2722285.002023-11-148546Actual
1177055.002022-08-148526Actual
12948103.002022-09-148536Actual
6511144.002022-03-168567Actual
26306432.912023-10-148518Actual
8144100.002022-05-178564Budget
19193152.602023-03-168528Actual
30267334.002024-02-148513Actual
1990476.002023-04-168516Actual
2778022.042023-11-1485212Actual
1019660.002022-07-158563Budget
637164.002022-03-168566Actual
1866337.002023-03-168573Actual
25678-3784.402023-10-1385712Actual
1694836.002023-01-148556Actual
781970.002022-04-168568Budget
2878577.362023-12-1585411Actual
803630.002022-05-178573Budget
393831522.902024-10-138575Actual
2134149.702023-05-1785111Actual
28023203.002023-12-158563Actual
11255100.002022-08-148513Budget
32400111.782024-03-1585113Actual
26246198.002023-10-148567Actual
3071371.002024-02-148566Actual
1589052.002022-12-158546Actual
24147150.002023-08-148567Actual
11582200.002022-08-148515Budget
36566173.812024-07-158528Actual
15026236.002022-11-148517Actual
23202228.362023-07-158518Actual
3970109.002022-01-148536Actual
195439.272023-03-1685612Actual
367200.002021-10-148515Budget
3565092.252024-06-1485611Actual
29765170.782024-01-148528Actual
850870.002022-05-178546Budget
3632972.002024-07-158546Actual
7631100.002022-04-168567Budget
2291271.002023-07-158516Actual
1493643.002022-11-148556Actual
28966123.102023-12-1585612Actual
27898188.972023-11-1485213Actual
1729100.002021-11-148536Budget
39101117.782024-09-1485611Actual
571466.002022-03-168563Actual
9997157.142022-06-148528Actual
11176119.272022-07-158568Actual
31930249.002024-03-158567Actual
749380.002022-04-168566Budget
8461100.002022-05-178536Budget
12569200.002022-09-148514Budget
20784116.002023-05-178564Actual
1836230.552023-02-1485411Actual
24266187.452023-08-148568Actual
2837471.002023-12-158546Actual
2843389.002023-12-158566Actual
1084980.002022-07-158566Budget
3868894.002024-09-148566Actual
28904100.762023-12-1585112Actual
2291111.002021-12-158513Actual
2172334.002023-06-148573Actual
401781.002022-01-148546Actual
55630.002021-10-148526Budget
2397293.002023-08-148536Actual
10988142.002022-07-158567Actual
29737384.422024-01-148518Actual
13182200.002022-09-148517Budget
5979200.002022-03-168515Budget
2601250.002023-10-148516Actual
2671160.002021-12-158565Actual
406446.002022-01-148556Actual
23766134.002023-08-148564Actual
24853114.002023-09-148515Actual
1139317.002022-08-148573Actual
16006205.002022-12-158517Actual
4204126.002022-01-148517Actual
10322200.002022-07-158514Budget
346863.002022-01-148563Actual
3180648.002024-03-158556Actual
3833451.002024-09-148573Actual
22167180.002023-06-148567Actual
683970.002022-04-168563Budget
2538410.332023-09-1485211Actual
11066235.932022-07-158518Actual
2958781.002024-01-148566Actual
19227125.332023-03-168568Actual
23824143.002023-08-148515Actual
21221316.242023-05-178518Actual
33112340.482024-04-158518Actual
2031369.912023-04-1685111Actual
3015155.642024-01-1485113Actual
637090.002022-03-168566Budget
13244100.002022-09-148567Budget
226200.002021-10-148514Budget
25673-4182.202023-10-1385711Actual
1353174.002021-11-148514Actual
7164126.002022-04-168565Actual
3290477.002024-04-158546Actual
1969175.002023-04-168573Actual
38900190.482024-09-148568Actual
4777100.002022-02-148564Budget
33947106.002024-05-168516Actual
3000104.002021-12-158566Actual
1485629.002022-11-148526Actual
13181139.002022-09-148517Actual
3735200.002022-01-148515Budget
1446811.402022-10-1485612Actual
30210124.062024-01-1485613Actual
33855202.002024-05-168515Actual

Generated 2024-11-13 07:31:31.306 UTC