[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18103126.002023-02-178567Actual
31393322.002024-03-188513Actual
15026236.002022-11-178517Actual
38745317.002024-09-178517Actual
616843.002022-03-198526Actual
841240.002022-05-208526Budget
164473.952022-12-1885212Actual
24266187.452023-08-178568Actual
18161231.392023-02-178518Actual
39306183.712024-09-1785213Actual
2497316.002023-09-178526Actual
3438332.672024-05-1985211Actual
19227125.332023-03-198568Actual
894284.422022-05-208568Actual
183899.272023-02-1785511Actual
915930.002022-06-178573Budget
691726.002022-04-198573Actual
30891166.242024-02-178528Actual
2142343.312023-05-2085411Actual
3739893.002024-08-178516Actual
1230180.002022-08-178568Budget
8693200.002022-05-208517Budget
1730120.002021-11-178536Actual
2340442.252023-07-1885411Actual
69940.002021-10-178556Budget
182435.002021-11-178556Actual
6041100.002022-03-198565Budget
25735170.002023-10-178563Actual
15538158.002022-12-188563Actual
29644306.002024-01-178517Actual
10927200.002022-07-188517Budget
102860.002021-10-178528Budget
21163142.002023-05-208567Actual
1969175.002023-04-198573Actual
1736011.402023-01-1785511Actual
279923.002021-12-188526Actual
19634176.002023-04-198563Actual
32963103.002024-04-188566Actual
2291271.002023-07-188516Actual
5093100.002022-02-178536Budget
1197374.002022-08-178566Actual
31304124.062024-02-1785213Actual
19600267.002023-04-198513Actual
16655197.002023-01-178514Actual
2098992.002023-05-208536Actual
39392690.102024-10-168578Actual
16041184.002022-12-188567Actual
1059896.002022-07-188516Actual
34735113.532024-05-1985613Actual
35708108.212024-06-1785112Actual
15181132.902022-11-178568Actual
3854885.002024-09-178516Actual
8461100.002022-05-208536Budget
29857147.572024-01-1785111Actual
29296178.002024-01-178564Actual
3783526.292024-08-1785211Actual
2603917.002023-10-178526Actual
2672100.002021-12-188565Budget
174795.012023-01-1785212Actual
2370334.002023-08-178573Actual
36976132.832024-07-1885113Actual
37212377.002024-08-178514Actual
1289940.002022-09-178526Budget
9579111.002022-06-178536Actual
13432154.112022-09-178568Actual
22132178.002023-06-178517Actual
1019660.002022-07-188563Budget
20136128.002023-04-198567Actual
29051185.472023-12-1885213Actual
2305276.002023-07-188566Actual
2104146.002023-05-208556Actual
227174.002021-10-178514Actual
3735200.002022-01-178515Budget
20222141.992023-04-198528Actual
31548192.002024-03-188564Actual
7340111.002022-04-198536Actual
962761.002022-06-178546Actual
3573644.382024-06-1785212Actual
22820138.002023-07-188515Actual
1139317.002022-08-178573Actual
346960.002022-01-178563Budget
3718472.002024-08-178573Actual
12114110.002022-08-178567Actual
25264143.512023-09-178528Actual
3172631.002024-03-188526Actual
9021101.002022-06-178513Actual
18691176.002023-03-198514Actual
2172334.002023-06-178573Actual
1529427.362022-11-1785311Actual
19846108.002023-04-198565Actual
3213665.652024-03-1885211Actual
1059990.002022-07-188516Budget
154137.142022-11-1785112Actual
50890.002021-10-178516Budget
2847100.002021-12-188536Budget
2843389.002023-12-188566Actual
22854105.002023-07-188565Actual
509494.002022-02-178536Actual
1898333.002023-03-198556Actual
3397432.002024-05-198526Actual
524789.002022-02-178566Actual
3065457.002024-02-178546Actual
9403148.002022-06-178565Actual
551380.002022-02-178528Budget
13244100.002022-09-178567Budget
571560.002022-03-198563Budget
144373.952022-10-1785212Actual
33174205.632024-04-188568Actual
23264123.812023-07-188568Actual
19719154.002023-04-198514Actual
29799208.662024-01-178568Actual
11255100.002022-08-178513Budget
1461635.002022-11-178573Actual
8145140.002022-05-208564Actual
36190166.002024-07-188565Actual
518840.002022-02-178556Budget
2432448.632023-08-1785111Actual
255835.012023-09-1785212Actual
8285100.002022-05-208565Budget
30863476.852024-02-178518Actual
27083157.002023-11-178565Actual
3221728.422024-03-1885511Actual
168139.002021-11-178526Actual
10382108.002022-07-188564Actual

Generated 2024-11-16 22:09:57.252 UTC