[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20629298.002023-05-178513Actual
1975392.002023-04-168564Actual
1733344.382023-01-1485411Actual
32765226.002024-04-158565Actual
1493643.002022-11-148556Actual
8882108.662022-05-178528Actual
3688519.912024-07-1585212Actual
637164.002022-03-168566Actual
32427180.202024-03-1585213Actual
221270.002021-11-148568Budget
23611264.002023-08-148513Actual
2234465.652023-06-1485111Actual
256591861.702023-10-138575Actual
401781.002022-01-148546Actual
22727169.002023-07-158514Actual
1833530.552023-02-1485311Actual
32016205.632024-03-158528Actual
1477198.002022-11-148565Actual
28645172.302023-12-158568Actual
2291271.002023-07-158516Actual
3595196.002022-01-148514Actual
3791613.532024-08-1485511Actual
2001135.002023-04-168556Actual
1589052.002022-12-158546Actual
1013697.002022-07-158513Actual
1890330.002023-03-168526Actual
2671160.002021-12-158565Actual
2335032.672023-07-1585211Actual
2291111.002021-12-158513Actual
2446767.782023-08-1485611Actual
27551143.312023-11-1485111Actual
30770287.002024-02-148517Actual
3106577.362024-02-1485411Actual
28348130.002023-12-158536Actual
25178177.002023-09-148567Actual
2096124.002023-05-178526Actual
24853114.002023-09-148515Actual
3080198.002021-12-158517Actual
13181139.002022-09-148517Actual
26748181.962023-10-1485213Actual
10322200.002022-07-158514Budget
428100.002021-10-148565Budget
34297175.332024-05-168568Actual
2875869.912023-12-1585311Actual
32823115.002024-04-158516Actual
27694100.762023-11-1485611Actual
9266157.002022-06-148564Actual
1887659.002023-03-168516Actual
2107177.002023-05-178566Actual
9021101.002022-06-148513Actual
1384822.002022-10-148526Actual
1197374.002022-08-148566Actual
3408674.002024-05-168566Actual
1390256.002022-10-148546Actual
13545200.002022-10-148563Actual
2237228.422023-06-1485211Actual
1730628.422023-01-1485311Actual
26992192.002023-11-148564Actual
1084980.002022-07-158566Budget
1942755.022023-03-1685611Actual
18606162.002023-03-168563Actual
6590100.002022-03-168518Budget
9345100.002022-06-148515Budget
24113200.002023-08-148517Actual
3065457.002024-02-148546Actual
2477228.002021-12-158514Actual
300190.002021-12-158566Budget
28703148.632023-12-1585111Actual
2944790.002024-01-148516Actual
3833451.002024-09-148573Actual
3221728.422024-03-1585511Actual
13476-537.002022-10-138574Actual
6591213.212022-03-168518Actual
33947106.002024-05-168516Actual
579330.002022-03-168573Budget
22607281.002023-07-158513Actual
23230122.302023-07-158528Actual
2473334.002023-09-148573Actual
11255100.002022-08-148513Budget
21163142.002023-05-178567Actual
3671370.972024-07-1585311Actual
1423753.952022-10-1485111Actual
10987100.002022-07-158567Budget
749268.002022-04-168566Actual
839200.002021-10-148517Budget
2332250.762023-07-1585111Actual
31754114.002024-03-158536Actual
19107207.002023-03-168567Actual
19811131.002023-04-168515Actual
3169999.002024-03-158516Actual
2104146.002023-05-178556Actual
499690.002022-02-148516Budget
16570169.002023-01-148563Actual
1005870.002022-06-148568Budget
3062897.002024-02-148536Actual
4776142.002022-02-148564Actual
387290.002022-01-148516Budget
3735200.002022-01-148515Budget
36600175.332024-07-158568Actual
2432448.632023-08-1485111Actual
27813168.852023-11-1485612Actual
1172290.002022-08-148516Budget
34618158.212024-05-1685612Actual
12302104.112022-08-148568Actual
509494.002022-02-148536Actual
34827179.002024-06-148563Actual
2947430.002024-01-148526Actual
34143309.002024-05-168517Actual
6511144.002022-03-168567Actual
9404100.002022-06-148565Budget
29737384.422024-01-148518Actual
367200.002021-10-148515Budget

Generated 2024-11-13 05:51:22.921 UTC