[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 61   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663980.002022-03-188528Budget
1730628.422023-01-1685311Actual
6042131.002022-03-188565Actual
12569200.002022-09-168514Budget
2613200.002021-12-178515Budget
1975392.002023-04-188564Actual
9579111.002022-06-168536Actual
3582764.412024-06-1685113Actual
367200.002021-10-168515Budget
3178064.002024-03-178546Actual
6041100.002022-03-188565Budget
31304124.062024-02-1685213Actual
1172290.002022-08-168516Budget
3718472.002024-08-168573Actual
9266157.002022-06-168564Actual
29799208.662024-01-168568Actual
1252030.002022-09-168573Budget
30805220.002024-02-168567Actual
2093465.002023-05-198516Actual
23264123.812023-07-178568Actual
3127769.672024-02-1685113Actual
2332250.762023-07-1785111Actual
2139645.442023-05-1985311Actual
3833451.002024-09-168573Actual
3794100.002022-01-168565Budget
15538158.002022-12-178563Actual
1939423.102023-03-1885511Actual
2993982.682024-01-1685411Actual
1064737.002022-07-178526Actual
23731179.002023-08-168514Actual
33855202.002024-05-188515Actual
12052150.002022-08-168517Actual
12709172.002022-09-168515Actual
504440.002022-02-168526Actual
10322200.002022-07-178514Budget
35416173.812024-06-168528Actual
631140.002022-03-188556Actual
1684188.002023-01-168516Actual
3035975.002024-02-168573Actual
2538410.332023-09-1685211Actual
1029107.142021-10-168528Actual
1078950.002022-07-178556Budget
894170.002022-05-198568Budget
32963103.002024-04-178566Actual
33232148.632024-04-1785111Actual
683882.002022-04-188563Actual
5326200.002022-02-168517Budget
14055190.002022-10-168567Actual
23824143.002023-08-168515Actual
27431343.512023-11-168518Actual
1636234.802022-12-1785611Actual
1963200.002021-11-168517Budget
1230180.002022-08-168568Budget
691630.002022-04-188573Budget
21751157.002023-06-168514Actual
1289834.002022-09-168526Actual
5980164.002022-03-188515Actual
3000104.002021-12-178566Actual
164788.212022-12-1785612Actual
5841200.002022-03-188514Budget
3015155.642024-01-1685113Actual
1851413.532023-02-1685612Actual
6590100.002022-03-188518Budget
34264225.332024-05-188528Actual
518751.002022-02-168556Actual
2399862.002023-08-168546Actual
34912361.002024-06-168514Actual
565290.002022-03-188513Actual
18189108.662023-02-168528Actual
11066235.932022-07-178518Actual
12568184.002022-09-168514Actual
134731687.502022-10-158573Actual
3003195.442024-01-1685112Actual
1526710.332022-11-1685211Actual
215428.212023-05-1985112Actual
368138.002021-10-168515Actual
2837471.002023-12-178546Actual
2611938.002023-10-168556Actual
738674.002022-04-188546Actual
16041184.002022-12-178567Actual
19193152.602023-03-188528Actual
3225082.682024-03-1785611Actual
26246198.002023-10-168567Actual
2299348.002023-07-178546Actual
24853114.002023-09-168515Actual
300190.002021-12-178566Budget
183899.272023-02-1685511Actual
5093100.002022-02-168536Budget
12771100.002022-09-168565Budget
2666312.462023-10-1685612Actual
102860.002021-10-168528Budget
915930.002022-06-168573Budget
2944790.002024-01-168516Actual
326991.992021-12-178528Actual
13666123.002022-10-168564Actual
953140.002022-06-168526Budget
38069180.552024-08-1685612Actual
28583443.512023-12-178518Actual
37715243.512024-08-168528Actual
10988142.002022-07-178567Actual
34947232.002024-06-168564Actual
17038189.002023-01-168517Actual
3260994.002024-04-178573Actual
11503100.002022-08-168564Budget
134881248.802022-10-158578Actual
1382187.002022-10-168516Actual
1553105.002021-11-168565Actual
26367178.362023-10-168568Actual
4391141.992022-01-168528Actual
21221316.242023-05-198518Actual
25236295.032023-09-168518Actual
428100.002021-10-168565Budget
4917100.002022-02-168565Budget
3148569.002024-03-178573Actual
26334185.932023-10-168528Actual
38866143.512024-09-168528Actual
12113100.002022-08-168567Budget
23646145.002023-08-168563Actual
31393322.002024-03-178513Actual
21877100.002023-06-168565Actual
2402451.002023-08-168556Actual
3180648.002024-03-178556Actual
1224070.002022-08-168528Budget
177779.002021-11-168546Actual

Generated 2024-11-15 08:53:08.292 UTC