[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632972.002024-07-128546Actual
2714183.002023-11-118516Actual
4714200.002022-02-118514Budget
10927200.002022-07-128517Budget
26873225.002023-11-118563Actual
3285027.002024-04-128526Actual
35887129.322024-06-1185613Actual
11644151.002022-08-118565Actual
4204126.002022-01-118517Actual
499792.002022-02-118516Actual
12947100.002022-09-118536Budget
29141317.002024-01-118513Actual
33585190.732024-04-1285613Actual
14055190.002022-10-118567Actual
1901575.002023-03-138566Actual
2991290.122024-01-1185311Actual
962761.002022-06-118546Actual
10519117.002022-07-128565Actual
27338265.002023-11-118517Actual
39397-3569.902024-10-1085711Actual
35508116.722024-06-1185111Actual
10057131.392022-06-118568Actual
1059990.002022-07-128516Budget
2666312.462023-10-1185612Actual
2611938.002023-10-118556Actual
2878577.362023-12-1285411Actual
2508676.002023-09-118566Actual
102860.002021-10-118528Budget
1893184.002023-03-138536Actual
1169113.002021-11-118513Actual
1553105.002021-11-118565Actual
19193152.602023-03-138528Actual
1029107.142021-10-118528Actual
888370.002022-05-148528Budget
31896297.002024-03-128517Actual
1477198.002022-11-118565Actual
3595196.002022-01-118514Actual
27551143.312023-11-1185111Actual
256591861.702023-10-108575Actual
2148442.252023-05-1485611Actual
13322100.002022-09-118518Budget
2151120.782021-11-118528Actual
30515193.002024-02-118565Actual
1662779.002023-01-118573Actual
3230898.632024-03-1285112Actual
1621965.652022-12-1285111Actual
19600267.002023-04-138513Actual
11503100.002022-08-118564Budget
557380.002022-02-118568Budget
427112.002021-10-118565Actual
2763379.482023-11-1185411Actual
3183981.002024-03-128566Actual
412590.002022-01-118566Budget
354732.002022-01-118573Actual
13632133.002022-10-118514Actual
34676125.822024-05-1385113Actual
1842339.062023-02-1185611Actual
1895743.002023-03-138546Actual
2134149.702023-05-1485111Actual
32552167.002024-04-128563Actual
33468136.932024-04-1285612Actual
504540.002022-02-118526Budget
1191350.002022-08-118556Budget
3638883.002024-07-128566Actual
2944790.002024-01-118516Actual
33232148.632024-04-1285111Actual
9579111.002022-06-118536Actual
3812790.732024-08-1185113Actual
3106577.362024-02-1185411Actual
1244361.002022-09-118563Actual
20842142.002023-05-148515Actual
1890330.002023-03-138526Actual
3405449.002024-05-138556Actual
795970.002022-05-148563Budget
2397293.002023-08-118536Actual
28200211.002023-12-128515Actual
23824143.002023-08-118515Actual
1224178.362022-08-118528Actual
17193146.542023-01-118568Actual
34735113.532024-05-1385613Actual
626591.002022-03-138546Actual
499690.002022-02-118516Budget
2988532.672024-01-1185211Actual
37305240.002024-08-118515Actual
33112340.482024-04-128518Actual
3679979.482024-07-1285611Actual
2778022.042023-11-1185212Actual
1488488.002022-11-118536Actual
10520100.002022-07-128565Budget
392040.002022-01-118526Budget
850963.002022-05-148546Actual
1630139.062022-12-1285411Actual
3178064.002024-03-128546Actual
1186770.002022-08-118546Actual
3657100.002022-01-118564Budget
1230180.002022-08-118568Budget
2293917.002023-07-128526Actual
7024100.002022-04-138564Budget
3674066.722024-07-1285411Actual
275090.002021-12-128516Budget
2276297.002023-07-128564Actual
3671370.972024-07-1285311Actual
25700234.002023-10-118513Actual
1027529.002022-07-128573Actual
3443776.292024-05-1385411Actual
7243109.002022-04-138516Actual
11176119.272022-07-128568Actual
3793164.002022-01-118565Actual
2098992.002023-05-148536Actual
1485629.002022-11-118526Actual
973171.002022-06-118566Actual
775870.002022-04-138528Budget
8364100.002022-05-148516Budget
7103122.002022-04-138515Actual
11067100.002022-07-128518Budget
164788.212022-12-1285612Actual
3180648.002024-03-128556Actual
38185213.542024-08-1185613Actual
18222167.752023-02-118568Actual
35769180.552024-06-1185612Actual
14736155.002022-11-118515Actual
32400111.782024-03-1285113Actual
20749192.002023-05-148514Actual
26781129.322023-10-1185613Actual
3216375.232024-03-1285311Actual

Generated 2024-11-11 01:15:36.628 UTC