[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23264123.812023-07-128568Actual
31930249.002024-03-128567Actual
2543827.362023-09-1185411Actual
8835185.932022-05-148518Actual
2878577.362023-12-1285411Actual
29765170.782024-01-118528Actual
3405449.002024-05-138556Actual
2923377.002024-01-118573Actual
3632972.002024-07-128546Actual
177779.002021-11-118546Actual
29857147.572024-01-1185111Actual
1197374.002022-08-118566Actual
3328760.332024-04-1285311Actual
12771100.002022-09-118565Budget
26334185.932023-10-118528Actual
15181132.902022-11-118568Actual
13244100.002022-09-118567Budget
2873141.192023-12-1285211Actual
2657043.312023-10-1185611Actual
24205248.062023-08-118518Actual
1111470.002022-07-128528Budget
6591213.212022-03-138518Actual
1698178.002023-01-118566Actual
28645172.302023-12-128568Actual
2642782.682023-10-1185111Actual
2546520.972023-09-1185511Actual
406340.002022-01-118556Budget
2397293.002023-08-118536Actual
2023121.002021-11-118567Actual
275188.002021-12-128516Actual
3035975.002024-02-118573Actual
2269969.002023-07-128573Actual
29389185.002024-01-118565Actual
12630145.002022-09-118564Actual
1493643.002022-11-118556Actual
28490356.002023-12-128517Actual
33677164.002024-05-138563Actual
33468136.932024-04-1285612Actual
3060048.002024-02-118526Actual
850963.002022-05-148546Actual
3656126.002022-01-118564Actual
1467891.002022-11-118564Actual
31099101.822024-02-1185611Actual
10928158.002022-07-128517Actual
3169999.002024-03-128516Actual
256561311.102023-10-108574Actual
2245967.782023-06-1185611Actual
2997394.382024-01-1185611Actual
3862962.002024-09-118546Actual
1730628.422023-01-1185311Actual
18783105.002023-03-138515Actual
13182200.002022-09-118517Budget
1830811.402023-02-1185211Actual
3674066.722024-07-1285411Actual
332870.002021-12-128568Budget
466734.002022-02-118573Actual
21249157.142023-05-148528Actual
1084980.002022-07-128566Budget
9483112.002022-06-118516Actual
1289940.002022-09-118526Budget
38242300.002024-09-118513Actual
1252138.002022-09-118573Actual
2601250.002023-10-118516Actual
3172631.002024-03-128526Actual
4263133.002022-01-118567Actual
34143309.002024-05-138517Actual
38745317.002024-09-118517Actual
10322200.002022-07-128514Budget
12568184.002022-09-118514Actual
7025130.002022-04-138564Actual
7711100.002022-04-138518Budget
894170.002022-05-148568Budget
13632133.002022-10-118514Actual
31988382.912024-03-128518Actual
9579111.002022-06-118536Actual
981219.272021-10-118518Actual
1998555.002023-04-138546Actual
1589052.002022-12-128546Actual
5574114.722022-02-118568Actual
12772101.002022-09-118565Actual
36445331.002024-07-128517Actual
38838376.852024-09-118518Actual
3794998.632024-08-1185611Actual
1224070.002022-08-118528Budget
12631100.002022-09-118564Budget
3676734.802024-07-1285511Actual
21843155.002023-06-118515Actual
12051200.002022-08-118517Budget
2199097.002023-06-118536Actual
749380.002022-04-138566Budget
3865560.002024-09-118556Actual
393831522.902024-10-108575Actual
11066235.932022-07-128518Actual
32672238.002024-04-128564Actual
1895743.002023-03-138546Actual
1686822.002023-01-118526Actual
256531012.202023-10-108573Actual
245849.272023-08-1185612Actual
28611181.392023-12-128528Actual
31513339.002024-03-128514Actual
35153105.002024-06-118536Actual
11440200.002022-08-118514Budget
221270.002021-11-118568Budget
225173.952023-06-1185112Actual
637164.002022-03-138566Actual
17687140.002023-02-118514Actual
177680.002021-11-118546Budget
579330.002022-03-138573Budget
289480.002021-12-128546Budget
37212377.002024-08-118514Actual
9403148.002022-06-118565Actual
9980.002021-10-118563Budget
27338265.002023-11-118517Actual
3688519.912024-07-1285212Actual
1934017.782023-03-1385311Actual
2142343.312023-05-1485411Actual
19107207.002023-03-138567Actual
3657100.002022-01-118564Budget
1177140.002022-08-118526Budget
5841200.002022-03-138514Budget
631240.002022-03-138556Budget
12709172.002022-09-118515Actual
30863476.852024-02-118518Actual
25143245.002023-09-118517Actual

Generated 2024-11-10 13:06:11.377 UTC