[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612185.002022-03-198516Actual
1304262.002022-09-178556Actual
1727920.972023-01-1785211Actual
2766034.802023-11-1785511Actual
55736.002021-10-178526Actual
1131471.002022-08-178563Actual
255835.012023-09-1785212Actual
6512100.002022-03-198567Budget
27813168.852023-11-1785612Actual
2405654.002023-08-178566Actual
30422248.002024-02-178564Actual
19072212.002023-03-198517Actual
4264100.002022-01-178567Budget
20255178.362023-04-198568Actual
21128156.002023-05-208517Actual
1310381.002022-09-178566Actual
28200211.002023-12-188515Actual
915930.002022-06-178573Budget
3735200.002022-01-178515Budget
1698178.002023-01-178566Actual
34297175.332024-05-198568Actual
17038189.002023-01-178517Actual
32672238.002024-04-188564Actual
1059990.002022-07-188516Budget
29176173.002024-01-178563Actual
2722285.002023-11-178546Actual
32427180.202024-03-1885213Actual
164473.952022-12-1885212Actual
31304124.062024-02-1785213Actual
37212377.002024-08-178514Actual
6041100.002022-03-198565Budget
13322100.002022-09-178518Budget
3812790.732024-08-1785113Actual
1895743.002023-03-198546Actual
1544613.532022-11-1785612Actual
2991290.122024-01-1785311Actual
1446811.402022-10-1785612Actual
1084892.002022-07-188566Actual
31754114.002024-03-188536Actual
168139.002021-11-178526Actual
1493643.002022-11-178556Actual
3559068.852024-06-1785411Actual
1583615.002022-12-188526Actual
20784116.002023-05-208564Actual
1426511.402022-10-1785211Actual
15538158.002022-12-188563Actual
294247.002021-12-188556Actual
38185213.542024-08-1785613Actual
2296783.002023-07-188536Actual
174795.012023-01-1785212Actual
3747981.002024-08-178546Actual
1523964.592022-11-1785111Actual
22727169.002023-07-188514Actual
3327123.812021-12-188568Actual
36566173.812024-07-188528Actual
18222167.752023-02-178568Actual
6779124.002022-04-198513Actual
2276297.002023-07-188564Actual
4343175.332022-01-178518Actual
7898100.002022-05-208513Budget
21751157.002023-06-178514Actual
2603917.002023-10-178526Actual
38455202.002024-09-178515Actual
1074394.002022-07-188546Actual
14177134.422022-10-178568Actual
1851413.532023-02-1785612Actual
7163100.002022-04-198565Budget
3970109.002022-01-178536Actual
354732.002022-01-178573Actual
2402451.002023-08-178556Actual
2884679.482023-12-1885611Actual
4856167.002022-02-178515Actual
10461144.002022-07-188515Actual
3512536.002024-06-178526Actual
26992192.002023-11-178564Actual
1998555.002023-04-198546Actual
2335032.672023-07-1885211Actual
1467891.002022-11-178564Actual
1392841.002022-10-178556Actual
33020322.002024-04-188517Actual
2873141.192023-12-1885211Actual
31336127.572024-02-1785613Actual
39402-2414.802024-10-1685712Actual
1990476.002023-04-198516Actual
2645534.802023-10-1785211Actual
11441208.002022-08-178514Actual
9580100.002022-06-178536Budget
25678-3784.402023-10-1685712Actual
2609345.002023-10-178546Actual
1586492.002022-12-188536Actual
21666185.002023-06-178563Actual
8365122.002022-05-208516Actual
3178064.002024-03-188546Actual
21163142.002023-05-208567Actual
9266157.002022-06-178564Actual
3068047.002024-02-178556Actual
14644168.002022-11-178514Actual
3739893.002024-08-178516Actual
2397293.002023-08-178536Actual
3455687.992024-05-1985112Actual
2157511.402023-05-2085612Actual
38838376.852024-09-178518Actual
3854885.002024-09-178516Actual
29765170.782024-01-178528Actual
36976132.832024-07-1885113Actual
15658112.002022-12-188564Actual
279830.002021-12-188526Budget
509106.002021-10-178516Actual
29389185.002024-01-178565Actual
2672100.002021-12-188565Budget
514152.002022-02-178546Actual
20222141.992023-04-198528Actual
177680.002021-11-178546Budget
1591646.002022-12-188556Actual
11643100.002022-08-178565Budget
1289834.002022-09-178526Actual
2172334.002023-06-178573Actual
8286112.002022-05-208565Actual
27551143.312023-11-1785111Actual
27083157.002023-11-178565Actual
973080.002022-06-178566Budget
14115270.782022-10-178518Actual
7243109.002022-04-198516Actual
4777100.002022-02-178564Budget

Generated 2024-11-16 17:05:13.010 UTC