[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10695112.002022-07-128536Actual
122780.002021-11-118563Budget
1990476.002023-04-138516Actual
12772101.002022-09-118565Actual
6590100.002022-03-138518Budget
1692257.002023-01-118546Actual
3635556.002024-07-128556Actual
3328760.332024-04-1285311Actual
3106577.362024-02-1185411Actual
30573100.002024-02-118516Actual
27988319.002023-12-128513Actual
2579453.002023-10-118573Actual
28490356.002023-12-128517Actual
18189108.662023-02-118528Actual
9267100.002022-06-118564Budget
289581.002021-12-128546Actual
452890.002022-02-118513Budget
275090.002021-12-128516Budget
25917188.002023-10-118515Actual
861580.002022-05-148566Budget
3397432.002024-05-138526Actual
2848120.002021-12-128536Actual
25264143.512023-09-118528Actual
729040.002022-04-138526Budget
34912361.002024-06-118514Actual
1169113.002021-11-118513Actual
15658112.002022-12-128564Actual
1059990.002022-07-128516Budget
5386109.002022-02-118567Actual
1117580.002022-07-128568Budget
2199097.002023-06-118536Actual
39407-1957.702024-10-1085713Actual
571466.002022-03-138563Actual
406446.002022-01-118556Actual
55736.002021-10-118526Actual
2172334.002023-06-118573Actual
22132178.002023-06-118517Actual
3509881.002024-06-118516Actual
1191350.002022-08-118556Budget
3446427.362024-05-1385511Actual
3753895.002024-08-118566Actual
11254127.002022-08-118513Actual
1789925.002023-02-118526Actual
9345100.002022-06-118515Budget
3898659.272024-09-1185211Actual
30267334.002024-02-118513Actual
1684188.002023-01-118516Actual
4391141.992022-01-118528Actual
1467891.002022-11-118564Actual
8085205.002022-05-148514Actual
16041184.002022-12-128567Actual
1224178.362022-08-118528Actual
626470.002022-03-138546Budget
27931194.242023-11-1185613Actual
1285186.002022-09-118516Actual
2666312.462023-10-1185612Actual
32427180.202024-03-1285213Actual
8365122.002022-05-148516Actual
2993982.682024-01-1185411Actual
775870.002022-04-138528Budget
2148442.252023-05-1485611Actual
3520541.002024-06-118556Actual
908169.002022-06-118563Actual
466734.002022-02-118573Actual
1801167.002023-02-118566Actual
134823310.502022-10-108576Actual
34002116.002024-05-138536Actual
3565092.252024-06-1185611Actual
2432448.632023-08-1185111Actual
3788996.512024-08-1185411Actual
3523881.002024-06-118566Actual
3627529.002024-07-128526Actual
75886.002021-10-118566Actual
15716116.002022-12-128515Actual
31157102.892024-02-1185112Actual
34792300.002024-06-118513Actual
31513339.002024-03-128514Actual
205147.142023-04-1385112Actual
39306183.712024-09-1185213Actual
1429241.192022-10-1185311Actual
34735113.532024-05-1385613Actual
35040157.002024-06-118565Actual
795970.002022-05-148563Budget
30805220.002024-02-118567Actual
2534118.002021-12-128564Actual
182340.002021-11-118556Budget
31219150.762024-02-1185612Actual
1299480.002022-09-118546Budget
24888118.002023-09-118565Actual
2031369.912023-04-1385111Actual
3213665.652024-03-1285211Actual
12051200.002022-08-118517Budget
29644306.002024-01-118517Actual
29084124.062023-12-1285613Actual
1387667.002022-10-118536Actual
32108134.802024-03-1285111Actual
36155250.002024-07-128515Actual
4715192.002022-02-118514Actual
1736011.402023-01-1185511Actual
30480211.002024-02-118515Actual
1064737.002022-07-128526Actual
2714183.002023-11-118516Actual
1830811.402023-02-1185211Actual
1535561.402022-11-1185611Actual
26781129.322023-10-1185613Actual
28108395.002023-12-128514Actual
35005268.002024-06-118515Actual
3803518.842024-08-1185212Actual
2477228.002021-12-128514Actual
30422248.002024-02-118564Actual
1477198.002022-11-118565Actual
1797929.002023-02-118556Actual
1686822.002023-01-118526Actual
7711100.002022-04-138518Budget
9266157.002022-06-118564Actual
38397188.002024-09-118564Actual
557380.002022-02-118568Budget
3685777.362024-07-1285112Actual
235059.002021-12-128563Actual
1739464.592023-01-1185611Actual
3517964.002024-06-118546Actual
8835185.932022-05-148518Actual
32552167.002024-04-128563Actual
973080.002022-06-118566Budget

Generated 2024-11-10 12:21:55.595 UTC