[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39407-1957.702024-10-1085713Actual
8694144.002022-05-148517Actual
17721109.002023-02-118564Actual
2024100.002021-11-118567Budget
466630.002022-02-118573Budget
14736155.002022-11-118515Actual
38154113.532024-08-1185213Actual
1669099.002023-01-118564Actual
27988319.002023-12-128513Actual
3220100.002021-12-128518Budget
18691176.002023-03-138514Actual
11502135.002022-08-118564Actual
9267100.002022-06-118564Budget
2151120.782021-11-118528Actual
12710200.002022-09-118515Budget
1197280.002022-08-118566Budget
5901107.002022-03-138564Actual
205147.142023-04-1385112Actual
406446.002022-01-118556Actual
2394414.002023-08-118526Actual
2606780.002023-10-118536Actual
354732.002022-01-118573Actual
3340681.612024-04-1285112Actual
962670.002022-06-118546Budget
8365122.002022-05-148516Actual
35708108.212024-06-1185112Actual
3753895.002024-08-118566Actual
2072140.002023-05-148573Actual
1224070.002022-08-118528Budget
9207200.002022-06-118514Budget
393771255.502024-10-108573Actual
256591861.702023-10-108575Actual
28200211.002023-12-128515Actual
1435242.252022-10-1185611Actual
38603123.002024-09-118536Actual
168030.002021-11-118526Budget
4714200.002022-02-118514Budget
1751013.532023-01-1185612Actual
26958298.002023-11-118514Actual
17924.002021-10-118573Actual
33585190.732024-04-1285613Actual
12569200.002022-09-118514Budget
9579111.002022-06-118536Actual
9345100.002022-06-118515Budget
23144206.002023-07-128567Actual
134731687.502022-10-108573Actual
28235204.002023-12-128565Actual
27551143.312023-11-1185111Actual
427112.002021-10-118565Actual
22642161.002023-07-128563Actual
967434.002022-06-118556Actual
28108395.002023-12-128514Actual
38277168.002024-09-118563Actual
1632811.402022-12-1285511Actual
6590100.002022-03-138518Budget
31428172.002024-03-128563Actual
850963.002022-05-148546Actual
3671370.972024-07-1285311Actual
973080.002022-06-118566Budget
34002116.002024-05-138536Actual
36190166.002024-07-128565Actual
256531012.202023-10-108573Actual
1488488.002022-11-118536Actual
2402451.002023-08-118556Actual
20136128.002023-04-138567Actual
287100.002021-10-118564Budget
8084200.002022-05-148514Budget
30983117.782024-02-1185111Actual
174525.012023-01-1185112Actual
738770.002022-04-138546Budget
23766134.002023-08-118564Actual
9882.002021-10-118563Actual
22727169.002023-07-128514Actual
24113200.002023-08-118517Actual
33054222.002024-04-128567Actual
26992192.002023-11-118564Actual
14143110.172022-10-118528Actual
16006205.002022-12-128517Actual
13666123.002022-10-118564Actual
22607281.002023-07-128513Actual
2245967.782023-06-1185611Actual
3794100.002022-01-118565Budget
551380.002022-02-118528Budget
28490356.002023-12-128517Actual
2178582.002023-06-118564Actual
11643100.002022-08-118565Budget
1591646.002022-12-128556Actual
1027529.002022-07-128573Actual
37305240.002024-08-118515Actual
579330.002022-03-138573Budget
20222141.992023-04-138528Actual
2662911.402023-10-1185112Actual
20749192.002023-05-148514Actual
466734.002022-02-118573Actual
286132.002021-10-118564Actual
33677164.002024-05-138563Actual
1589052.002022-12-128546Actual
17814134.002023-02-118565Actual
3512536.002024-06-118526Actual
9810178.002022-06-118517Actual
3101132.672024-02-1185211Actual
2211126.842021-11-118568Actual
2546520.972023-09-1185511Actual
36445331.002024-07-128517Actual
8364100.002022-05-148516Budget
122780.002021-11-118563Budget
2045639.062023-04-1385611Actual
1998555.002023-04-138546Actual
3062897.002024-02-118536Actual
3561714.592024-06-1185511Actual
1492190.002021-11-118515Actual
32342134.802024-03-1285612Actual

Generated 2024-11-10 08:49:07.187 UTC