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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291111.002021-12-178513Actual
28235204.002023-12-178565Actual
38277168.002024-09-168563Actual
214509.272023-05-1985511Actual
1866337.002023-03-188573Actual
16535287.002023-01-168513Actual
24233135.932023-08-168528Actual
26873225.002023-11-168563Actual
1299589.002022-09-168546Actual
9580100.002022-06-168536Budget
194853.952023-03-1885112Actual
2201660.002023-06-168546Actual
39159102.892024-09-1685112Actual
39101117.782024-09-1685611Actual
2538410.332023-09-1685211Actual
17602190.002023-02-168563Actual
31548192.002024-03-178564Actual
27373212.002023-11-168567Actual
1337070.002022-09-168528Budget
5465100.002022-02-168518Budget
256681156.002023-10-158578Actual
33762301.002024-05-188514Actual
226200.002021-10-168514Budget
30267334.002024-02-168513Actual
13244100.002022-09-168567Budget
34355173.102024-05-1885111Actual
8835185.932022-05-198518Actual
518840.002022-02-168556Budget
12948103.002022-09-168536Actual
279830.002021-12-178526Budget
1895743.002023-03-188546Actual
899114.002021-10-168567Actual
3862962.002024-09-168546Actual
3873103.002022-01-168516Actual
3901359.272024-09-1685311Actual
980100.002021-10-168518Budget
4124110.002022-01-168566Actual
1751013.532023-01-1685612Actual
3169999.002024-03-178516Actual
579330.002022-03-188573Budget
15751130.002022-12-178565Actual
182340.002021-11-168556Budget
174795.012023-01-1685212Actual
2666312.462023-10-1685612Actual
1078950.002022-07-178556Budget
789991.002022-05-198513Actual
37715243.512024-08-168528Actual
5326200.002022-02-168517Budget
10928158.002022-07-178517Actual
256622133.302023-10-158576Actual
26781129.322023-10-1685613Actual
616843.002022-03-188526Actual
1087101.082021-10-168568Actual
14736155.002022-11-168515Actual
2714183.002023-11-168516Actual
346863.002022-01-168563Actual
1019771.002022-07-178563Actual
571560.002022-03-188563Budget
1168100.002021-11-168513Budget
8834100.002022-05-198518Budget
245257.142023-08-1685112Actual
1387667.002022-10-168536Actual
3441082.682024-05-1885311Actual
287100.002021-10-168564Budget
34236373.822024-05-188518Actual
1801167.002023-02-168566Actual
22132178.002023-06-168517Actual
612185.002022-03-188516Actual
134823310.502022-10-158576Actual
2355410.332023-07-1785612Actual
2001135.002023-04-188556Actual
23109180.002023-07-178517Actual
1074394.002022-07-178546Actual
1931311.402023-03-1885211Actual
3219085.872024-03-1785411Actual
35005268.002024-06-168515Actual
3079200.002021-12-178517Budget
25952161.002023-10-168565Actual
5900100.002022-03-188564Budget
25678-3784.402023-10-1585712Actual
616940.002022-03-188526Budget
205147.142023-04-1885112Actual
20255178.362023-04-188568Actual
3553664.592024-06-1685211Actual
1224178.362022-08-168528Actual
1252030.002022-09-168573Budget
3402875.002024-05-188546Actual
1589052.002022-12-178546Actual
631140.002022-03-188556Actual
1993129.002023-04-188526Actual
10461144.002022-07-178515Actual
2716837.002023-11-168526Actual
2615253.002023-10-168566Actual
915930.002022-06-168573Budget
16041184.002022-12-178567Actual
55736.002021-10-168526Actual
1197280.002022-08-168566Budget
729151.002022-04-188526Actual
3343419.912024-04-1785212Actual
2136928.422023-05-1985211Actual
13432154.112022-09-168568Actual
3794998.632024-08-1685611Actual
1730120.002021-11-168536Actual
1252138.002022-09-168573Actual
3833451.002024-09-168573Actual
11820100.002022-08-168536Budget
1544613.532022-11-1685612Actual
326991.992021-12-178528Actual
29857147.572024-01-1685111Actual
9483112.002022-06-168516Actual
286132.002021-10-168564Actual
2601250.002023-10-168516Actual
33020322.002024-04-178517Actual
144107.142022-10-1685112Actual
1186680.002022-08-168546Budget
3060048.002024-02-168526Actual
29296178.002024-01-168564Actual
1765933.002023-02-168573Actual
962761.002022-06-168546Actual
1836230.552023-02-1685411Actual
17038189.002023-01-168517Actual
9809200.002022-06-168517Budget
32427180.202024-03-1785213Actual
245849.272023-08-1685612Actual

Generated 2024-11-15 11:49:54.396 UTC