[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571560.002022-03-168563Budget
19193152.602023-03-168528Actual
3180648.002024-03-158556Actual
3742531.002024-08-148526Actual
9579111.002022-06-148536Actual
1224178.362022-08-148528Actual
346863.002022-01-148563Actual
616940.002022-03-168526Budget
2211126.842021-11-148568Actual
256561311.102023-10-138574Actual
1477198.002022-11-148565Actual
1111470.002022-07-158528Budget
16127125.332022-12-158528Actual
33174205.632024-04-158568Actual
17924.002021-10-148573Actual
3293040.002024-04-158556Actual
256622133.302023-10-138576Actual
2832027.002023-12-158526Actual
36566173.812024-07-158528Actual
1064737.002022-07-158526Actual
10383100.002022-07-158564Budget
17038189.002023-01-148517Actual
34178178.002024-05-168567Actual
1632811.402022-12-1585511Actual
8364100.002022-05-178516Budget
177680.002021-11-148546Budget
2196225.002023-06-148526Actual
839200.002021-10-148517Budget
10696100.002022-07-158536Budget
1337070.002022-09-148528Budget
3172631.002024-03-158526Actual
7340111.002022-04-168536Actual
1461635.002022-11-148573Actual
6964200.002022-04-168514Budget
25822216.002023-10-148514Actual
2875869.912023-12-1585311Actual
4855200.002022-02-148515Budget
6450200.002022-03-168517Budget
392040.002022-01-148526Budget
21283135.932023-05-178568Actual
14177134.422022-10-148568Actual
775993.512022-04-168528Actual
2290100.002021-12-158513Budget
2549853.952023-09-1485611Actual
637090.002022-03-168566Budget
22727169.002023-07-158514Actual
195125.012023-03-1685212Actual
2402451.002023-08-148556Actual
3750557.002024-08-148556Actual
5900100.002022-03-168564Budget
3898659.272024-09-1485211Actual
13244100.002022-09-148567Budget
393891569.902024-10-138577Actual
11582200.002022-08-148515Budget
25678-3784.402023-10-1385712Actual
2672160.902023-10-1485113Actual
803630.002022-05-178573Budget
781970.002022-04-168568Budget
16570169.002023-01-148563Actual
256591861.702023-10-138575Actual
1586492.002022-12-158536Actual
235180.002021-12-158563Budget
30983117.782024-02-1485111Actual
34236373.822024-05-168518Actual
38490234.002024-09-148565Actual
9021101.002022-06-148513Actual
1686822.002023-01-148526Actual
2893219.912023-12-1585212Actual
9870100.002022-06-148567Budget
27551143.312023-11-1485111Actual
850870.002022-05-178546Budget
34676125.822024-05-1685113Actual
144107.142022-10-1485112Actual
7242100.002022-04-168516Budget
749380.002022-04-168566Budget
3745397.002024-08-148536Actual
445080.002022-01-148568Budget
3638883.002024-07-158566Actual
13181139.002022-09-148517Actual
9882.002021-10-148563Actual
8223100.002022-05-178515Budget
2603917.002023-10-148526Actual
15181132.902022-11-148568Actual
2534118.002021-12-158564Actual
1934017.782023-03-1685311Actual
5464276.842022-02-148518Actual
28611181.392023-12-158528Actual
2148442.252023-05-1785611Actual
2847100.002021-12-158536Budget
10323174.002022-07-158514Actual
2546520.972023-09-1485511Actual
1751013.532023-01-1485612Actual
367200.002021-10-148515Budget
1975392.002023-04-168564Actual
1027529.002022-07-158573Actual
3517964.002024-06-148546Actual
2778022.042023-11-1485212Actual
16161187.452022-12-158568Actual
7339100.002022-04-168536Budget
19846108.002023-04-168565Actual
1244361.002022-09-148563Actual
30302193.002024-02-148563Actual
37127233.002024-08-148563Actual
38277168.002024-09-148563Actual
35040157.002024-06-148565Actual
1725157.142023-01-1485111Actual
36480232.002024-07-158567Actual
1523964.592022-11-1485111Actual
27752109.272023-11-1485112Actual
29354234.002024-01-148515Actual
850963.002022-05-178546Actual
2881217.782023-12-1585511Actual
691726.002022-04-168573Actual
524690.002022-02-148566Budget
30422248.002024-02-148564Actual
8882108.662022-05-178528Actual
1191350.002022-08-148556Budget
915930.002022-06-148573Budget
3327123.812021-12-158568Actual
21128156.002023-05-178517Actual
7024100.002022-04-168564Budget
579234.002022-03-168573Actual
7243109.002022-04-168516Actual
31099101.822024-02-1485611Actual
5841200.002022-03-168514Budget

Generated 2024-11-13 09:22:16.026 UTC