[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14177134.422022-10-118568Actual
134823310.502022-10-108576Actual
3753895.002024-08-118566Actual
11582200.002022-08-118515Budget
12947100.002022-09-118536Budget
32730234.002024-04-128515Actual
2136928.422023-05-1485211Actual
26958298.002023-11-118514Actual
39159102.892024-09-1185112Actual
17924.002021-10-118573Actual
1787291.002023-02-118516Actual
504440.002022-02-118526Actual
841344.002022-05-148526Actual
888370.002022-05-148528Budget
2104146.002023-05-148556Actual
12948103.002022-09-118536Actual
2893219.912023-12-1285212Actual
2148442.252023-05-1485611Actual
21221316.242023-05-148518Actual
2332250.762023-07-1285111Actual
3594200.002022-01-118514Budget
31304124.062024-02-1185213Actual
24113200.002023-08-118517Actual
6965176.002022-04-138514Actual
840142.002021-10-118517Actual
14644168.002022-11-118514Actual
35295285.002024-06-118517Actual
65367.002021-10-118546Actual
2290100.002021-12-128513Budget
6449211.002022-03-138517Actual
12193100.002022-08-118518Budget
39386-105.002024-10-108576Actual
2722285.002023-11-118546Actual
841240.002022-05-148526Budget
795970.002022-05-148563Budget
683882.002022-04-138563Actual
9020100.002022-06-118513Budget
393771255.502024-10-108573Actual
18571335.002023-03-138513Actual
15716116.002022-12-128515Actual
30770287.002024-02-118517Actual
4714200.002022-02-118514Budget
2543827.362023-09-1185411Actual
38397188.002024-09-118564Actual
1890330.002023-03-138526Actual
32460113.532024-03-1285613Actual
3071371.002024-02-118566Actual
279830.002021-12-128526Budget
34735113.532024-05-1385613Actual
1636234.802022-12-1285611Actual
182340.002021-11-118556Budget
1304150.002022-09-118556Budget
3402875.002024-05-138546Actual
683970.002022-04-138563Budget
1169113.002021-11-118513Actual
16041184.002022-12-128567Actual
21632249.002023-06-118513Actual
14143110.172022-10-118528Actual
39397-3569.902024-10-1085711Actual
33585190.732024-04-1285613Actual
122780.002021-11-118563Budget
3326056.082024-04-1285211Actual
354732.002022-01-118573Actual
32427180.202024-03-1285213Actual
1833530.552023-02-1185311Actual
8223100.002022-05-148515Budget
10520100.002022-07-128565Budget
3213665.652024-03-1285211Actual
30302193.002024-02-118563Actual
27813168.852023-11-1185612Actual
14559190.002022-11-118563Actual
9206202.002022-06-118514Actual
1496964.002022-11-118566Actual
29084124.062023-12-1285613Actual
255835.012023-09-1185212Actual
28904100.762023-12-1285112Actual
9997157.142022-06-118528Actual
406340.002022-01-118556Budget
1491200.002021-11-118515Budget
28200211.002023-12-128515Actual
205413.952023-04-1385212Actual
38780204.002024-09-118567Actual
31336127.572024-02-1185613Actual
1172290.002022-08-118516Budget
33020322.002024-04-128517Actual
571560.002022-03-138563Budget
24761176.002023-09-118514Actual
1842339.062023-02-1185611Actual
3221243.512021-12-128518Actual
855658.002022-05-148556Actual
2508676.002023-09-118566Actual
27373212.002023-11-118567Actual
1078950.002022-07-128556Budget
12192196.542022-08-118518Actual
2399862.002023-08-118546Actual
23766134.002023-08-118564Actual
1019660.002022-07-128563Budget
36445331.002024-07-128517Actual
1384822.002022-10-118526Actual
1559548.002022-12-128573Actual
3225082.682024-03-1285611Actual
1392841.002022-10-118556Actual
1429241.192022-10-1185311Actual
2878577.362023-12-1285411Actual
2346453.952023-07-1285611Actual
1299480.002022-09-118546Budget
2178582.002023-06-118564Actual
28293109.002023-12-128516Actual
2335032.672023-07-1285211Actual
26334185.932023-10-118528Actual
7164126.002022-04-138565Actual
861580.002022-05-148566Budget
1851413.532023-02-1185612Actual
4917100.002022-02-118565Budget
8085205.002022-05-148514Actual
3509881.002024-06-118516Actual
12772101.002022-09-118565Actual
1532141.192022-11-1185411Actual
504540.002022-02-118526Budget
22225235.932023-06-118518Actual
25700234.002023-10-118513Actual
2211126.842021-11-118568Actual
1413100.002021-11-118564Budget
2579453.002023-10-118573Actual
1995988.002023-04-138536Actual
1586492.002022-12-128536Actual
775870.002022-04-138528Budget
13632133.002022-10-118514Actual

Generated 2024-11-11 03:27:26.286 UTC