[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8084200.002022-05-148514Budget
17820.002021-10-118573Budget
1244260.002022-09-118563Budget
401670.002022-01-118546Budget
458960.002022-02-118563Budget
11254127.002022-08-118513Actual
2370334.002023-08-118573Actual
2196225.002023-06-118526Actual
21163142.002023-05-148567Actual
15716116.002022-12-128515Actual
177680.002021-11-118546Budget
134852463.302022-10-108577Actual
1390256.002022-10-118546Actual
25700234.002023-10-118513Actual
235228.212023-07-1285112Actual
20784116.002023-05-148564Actual
177779.002021-11-118546Actual
2657043.312023-10-1185611Actual
2538410.332023-09-1185211Actual
2787162.662023-11-1185113Actual
1990476.002023-04-138516Actual
2613200.002021-12-128515Budget
5574114.722022-02-118568Actual
2234465.652023-06-1185111Actual
28200211.002023-12-128515Actual
2394414.002023-08-118526Actual
2645534.802023-10-1185211Actual
332870.002021-12-128568Budget
275188.002021-12-128516Actual
164473.952022-12-1285212Actual
19165349.572023-03-138518Actual
3180648.002024-03-128556Actual
3441082.682024-05-1385311Actual
36600175.332024-07-128568Actual
31304124.062024-02-1185213Actual
2093465.002023-05-148516Actual
894170.002022-05-148568Budget
32637395.002024-04-128514Actual
23766134.002023-08-118564Actual
9206202.002022-06-118514Actual
3213665.652024-03-1285211Actual
2955445.002024-01-118556Actual
10461144.002022-07-128515Actual
1084892.002022-07-128566Actual
30515193.002024-02-118565Actual
2693077.002023-11-118573Actual
1491051.002022-11-118546Actual
12052150.002022-08-118517Actual
31099101.822024-02-1185611Actual
18725109.002023-03-138564Actual
18103126.002023-02-118567Actual
3225082.682024-03-1285611Actual
1387667.002022-10-118536Actual
22727169.002023-07-128514Actual
300190.002021-12-128566Budget
7025130.002022-04-138564Actual
30480211.002024-02-118515Actual
6512100.002022-03-138567Budget
122780.002021-11-118563Budget
14020158.002022-10-118517Actual
1583615.002022-12-128526Actual
393801457.802024-10-108574Actual
17159101.082023-01-118528Actual
20842142.002023-05-148515Actual
3739893.002024-08-118516Actual
256158.212023-09-1185612Actual
616940.002022-03-138526Budget
188590.002021-11-118566Budget
122682.002021-11-118563Actual
1299589.002022-09-118546Actual
8834100.002022-05-148518Budget
2178582.002023-06-118564Actual
3594200.002022-01-118514Budget
1485629.002022-11-118526Actual
1224178.362022-08-118528Actual
18691176.002023-03-138514Actual
1632811.402022-12-1285511Actual
2722285.002023-11-118546Actual
19107207.002023-03-138567Actual
962761.002022-06-118546Actual
163388.002021-11-118516Actual
2832027.002023-12-128526Actual
275090.002021-12-128516Budget
1117580.002022-07-128568Budget
286132.002021-10-118564Actual
37687363.212024-08-118518Actual
452990.002022-02-118513Actual
973171.002022-06-118566Actual
13545200.002022-10-118563Actual
38958128.422024-09-1185111Actual
1177055.002022-08-118526Actual
841344.002022-05-148526Actual
3676734.802024-07-1285511Actual
1191436.002022-08-118556Actual
789991.002022-05-148513Actual
23109180.002023-07-128517Actual
34618158.212024-05-1385612Actual
20629298.002023-05-148513Actual
15623146.002022-12-128514Actual
5900100.002022-03-138564Budget
33889217.002024-05-138565Actual
4715192.002022-02-118514Actual
1893184.002023-03-138536Actual
2944790.002024-01-118516Actual
255835.012023-09-1185212Actual
65367.002021-10-118546Actual
1360472.002022-10-118573Actual
691726.002022-04-138573Actual
20749192.002023-05-148514Actual
28108395.002023-12-128514Actual
3172631.002024-03-128526Actual
21249157.142023-05-148528Actual
256681156.002023-10-108578Actual
579330.002022-03-138573Budget
188471.002021-11-118566Actual
2139645.442023-05-1485311Actual
1931311.402023-03-1385211Actual
29737384.422024-01-118518Actual
1936731.612023-03-1385411Actual
2603917.002023-10-118526Actual
39101117.782024-09-1185611Actual
514152.002022-02-118546Actual
16127125.332022-12-128528Actual
1739464.592023-01-1185611Actual

Generated 2024-11-10 11:37:00.008 UTC