[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39221168.852024-09-1185612Actual
5464276.842022-02-118518Actual
1739464.592023-01-1185611Actual
1337070.002022-09-118528Budget
8145140.002022-05-148564Actual
953140.002022-06-118526Budget
841344.002022-05-148526Actual
65280.002021-10-118546Budget
1304262.002022-09-118556Actual
38958128.422024-09-1185111Actual
10323174.002022-07-128514Actual
1139317.002022-08-118573Actual
286132.002021-10-118564Actual
3685777.362024-07-1285112Actual
1632811.402022-12-1285511Actual
21128156.002023-05-148517Actual
36538442.002024-07-128518Actual
3676734.802024-07-1285511Actual
28966123.102023-12-1285612Actual
2370334.002023-08-118573Actual
3101132.672024-02-1185211Actual
27694100.762023-11-1185611Actual
69940.002021-10-118556Budget
1901575.002023-03-138566Actual
1392841.002022-10-118556Actual
4776142.002022-02-118564Actual
255835.012023-09-1185212Actual
3998.002021-10-118513Actual
3285027.002024-04-128526Actual
1893184.002023-03-138536Actual
2199097.002023-06-118536Actual
37715243.512024-08-118528Actual
406340.002022-01-118556Budget
8882108.662022-05-148528Actual
2991290.122024-01-1185311Actual
1387667.002022-10-118536Actual
3857548.002024-09-118526Actual
22727169.002023-07-128514Actual
3556370.972024-06-1185311Actual
30805220.002024-02-118567Actual
1384822.002022-10-118526Actual
27083157.002023-11-118565Actual
29176173.002024-01-118563Actual
182435.002021-11-118556Actual
499792.002022-02-118516Actual
3455687.992024-05-1385112Actual
4263133.002022-01-118567Actual
616843.002022-03-138526Actual
3035975.002024-02-118573Actual
4855200.002022-02-118515Budget
2693077.002023-11-118573Actual
3169999.002024-03-128516Actual
25952161.002023-10-118565Actual
2157511.402023-05-1485612Actual
8365122.002022-05-148516Actual
1446811.402022-10-1185612Actual
38069180.552024-08-1185612Actual
5980164.002022-03-138515Actual
39101117.782024-09-1185611Actual
16748149.002023-01-118515Actual
2722285.002023-11-118546Actual
1299480.002022-09-118546Budget
579330.002022-03-138573Budget
13323231.392022-09-118518Actual
23230122.302023-07-128528Actual
30891166.242024-02-118528Actual
27050224.002023-11-118515Actual
2337736.932023-07-1285311Actual
10695112.002022-07-128536Actual
406446.002022-01-118556Actual
29765170.782024-01-118528Actual
2893219.912023-12-1285212Actual
24205248.062023-08-118518Actual
1238099.002022-09-118513Actual
1586492.002022-12-128536Actual
2497316.002023-09-118526Actual
11115114.722022-07-128528Actual
17193146.542023-01-118568Actual
1553105.002021-11-118565Actual
2534118.002021-12-128564Actual
18606162.002023-03-138563Actual
4124110.002022-01-118566Actual
28023203.002023-12-128563Actual
1995988.002023-04-138536Actual
1554100.002021-11-118565Budget
23766134.002023-08-118564Actual
184819.272023-02-1185112Actual
524690.002022-02-118566Budget
1111470.002022-07-128528Budget
1139230.002022-08-118573Budget
28703148.632023-12-1285111Actual
33020322.002024-04-128517Actual
22854105.002023-07-128565Actual
1898333.002023-03-138556Actual
1087101.082021-10-118568Actual
1244260.002022-09-118563Budget
37305240.002024-08-118515Actual
1396170.002022-10-118566Actual
15026236.002022-11-118517Actual
22225235.932023-06-118518Actual
2479583.002023-09-118564Actual
8286112.002022-05-148565Actual
631240.002022-03-138556Budget
28348130.002023-12-128536Actual
8224147.002022-05-148515Actual
1583615.002022-12-128526Actual
1751013.532023-01-1185612Actual
1390256.002022-10-118546Actual
22642161.002023-07-128563Actual
31099101.822024-02-1185611Actual
401781.002022-01-118546Actual
174795.012023-01-1185212Actual

Generated 2024-11-10 09:54:44.835 UTC