[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15538158.002022-12-128563Actual
10696100.002022-07-128536Budget
499690.002022-02-118516Budget
1337070.002022-09-118528Budget
25665956.602023-10-108577Actual
28108395.002023-12-128514Actual
2615253.002023-10-118566Actual
427112.002021-10-118565Actual
953140.002022-06-118526Budget
19193152.602023-03-138528Actual
10383100.002022-07-128564Budget
26873225.002023-11-118563Actual
4918132.002022-02-118565Actual
33762301.002024-05-138514Actual
850963.002022-05-148546Actual
1238099.002022-09-118513Actual
6590100.002022-03-138518Budget
25673-4182.202023-10-1085711Actual
616940.002022-03-138526Budget
1244361.002022-09-118563Actual
25917188.002023-10-118515Actual
8224147.002022-05-148515Actual
38838376.852024-09-118518Actual
21283135.932023-05-148568Actual
3327123.812021-12-128568Actual
2650937.992023-10-1185411Actual
164473.952022-12-1285212Actual
24641298.002023-09-118513Actual
1730628.422023-01-1185311Actual
3632972.002024-07-128546Actual
3865560.002024-09-118556Actual
2042223.102023-04-1385511Actual
749268.002022-04-138566Actual
21843155.002023-06-118515Actual
2722285.002023-11-118546Actual
162479.272022-12-1285211Actual
1252030.002022-09-118573Budget
287100.002021-10-118564Budget
2666312.462023-10-1185612Actual
2093465.002023-05-148516Actual
29799208.662024-01-118568Actual
3290477.002024-04-128546Actual
2778022.042023-11-1185212Actual
33553118.802024-04-1285213Actual
1390256.002022-10-118546Actual
3520541.002024-06-118556Actual
1698178.002023-01-118566Actual
20194261.692023-04-138518Actual
4449125.332022-01-118568Actual
24266187.452023-08-118568Actual
2724840.002023-11-118556Actual
2211126.842021-11-118568Actual
2024100.002021-11-118567Budget
4204126.002022-01-118517Actual
21163142.002023-05-148567Actual
2988532.672024-01-1185211Actual
579234.002022-03-138573Actual
3898659.272024-09-1185211Actual
31219150.762024-02-1185612Actual
24233135.932023-08-118528Actual
37749237.452024-08-118568Actual
2239936.932023-06-1185311Actual
412590.002022-01-118566Budget
134881248.802022-10-108578Actual
981219.272021-10-118518Actual
3373460.002024-05-138573Actual
1139317.002022-08-118573Actual
12772101.002022-09-118565Actual
392040.002022-01-118526Budget
894170.002022-05-148568Budget
1191350.002022-08-118556Budget
27606102.892023-11-1185311Actual
28611181.392023-12-128528Actual
3786294.382024-08-1185311Actual
300190.002021-12-128566Budget
25952161.002023-10-118565Actual
3901359.272024-09-1185311Actual
294247.002021-12-128556Actual
2873141.192023-12-1285211Actual
25178177.002023-09-118567Actual
3594200.002022-01-118514Budget
3118535.872024-02-1185212Actual
34178178.002024-05-138567Actual
30422248.002024-02-118564Actual
5386109.002022-02-118567Actual
2004462.002023-04-138566Actual
195125.012023-03-1385212Actual
1435242.252022-10-1185611Actual
164208.212022-12-1285112Actual
3328760.332024-04-1285311Actual
28966123.102023-12-1285612Actual
32552167.002024-04-128563Actual
1059990.002022-07-128516Budget
31393322.002024-03-128513Actual
1197374.002022-08-118566Actual
23859130.002023-08-118565Actual
1477198.002022-11-118565Actual
631240.002022-03-138556Budget
11643100.002022-08-118565Budget
1689684.002023-01-118536Actual
13545200.002022-10-118563Actual
953041.002022-06-118526Actual
215060.002021-11-118528Budget
3688519.912024-07-1285212Actual
168139.002021-11-118526Actual
2245967.782023-06-1185611Actual
33112340.482024-04-128518Actual
9267100.002022-06-118564Budget
29051185.472023-12-1285213Actual
2031369.912023-04-1385111Actual
803630.002022-05-148573Budget
1078950.002022-07-128556Budget
134852463.302022-10-108577Actual
557380.002022-02-118568Budget
2290100.002021-12-128513Budget
14559190.002022-11-118563Actual
2134149.702023-05-1485111Actual
33174205.632024-04-128568Actual
2538410.332023-09-1185211Actual
25678-3784.402023-10-1085712Actual
1975392.002023-04-138564Actual
16006205.002022-12-128517Actual
1360472.002022-10-118573Actual
3998.002021-10-118513Actual
6778100.002022-04-138513Budget
32730234.002024-04-128515Actual
908169.002022-06-118563Actual
12630145.002022-09-118564Actual

Generated 2024-11-11 01:56:41.980 UTC