[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38490234.002024-09-118565Actual
194853.952023-03-1385112Actual
9980.002021-10-118563Budget
2546520.972023-09-1185511Actual
39040101.822024-09-1185411Actual
34735113.532024-05-1385613Actual
3753895.002024-08-118566Actual
38900190.482024-09-118568Actual
2476200.002021-12-128514Budget
23859130.002023-08-118565Actual
2291111.002021-12-128513Actual
13182200.002022-09-118517Budget
31336127.572024-02-1185613Actual
26211256.002023-10-118517Actual
1482974.002022-11-118516Actual
406340.002022-01-118556Budget
32517275.002024-04-128513Actual
33855202.002024-05-138515Actual
1197280.002022-08-118566Budget
34236373.822024-05-138518Actual
38069180.552024-08-1185612Actual
29296178.002024-01-118564Actual
36063384.002024-07-128514Actual
2538410.332023-09-1185211Actual
10928158.002022-07-128517Actual
39306183.712024-09-1185213Actual
37212377.002024-08-118514Actual
1890330.002023-03-138526Actual
1412123.002021-11-118564Actual
34703138.102024-05-1385213Actual
749268.002022-04-138566Actual
1632811.402022-12-1285511Actual
3523881.002024-06-118566Actual
504540.002022-02-118526Budget
27752109.272023-11-1185112Actual
1360472.002022-10-118573Actual
15061182.002022-11-118567Actual
3334891.192024-04-1285611Actual
5385100.002022-02-118567Budget
3290477.002024-04-128546Actual
2500197.002023-09-118536Actual
8085205.002022-05-148514Actual
1630139.062022-12-1285411Actual
3216375.232024-03-1285311Actual
2947430.002024-01-118526Actual
2437928.422023-08-1185311Actual
27931194.242023-11-1185613Actual
15716116.002022-12-128515Actual
2601250.002023-10-118516Actual
1285186.002022-09-118516Actual
2255013.532023-06-1185612Actual
13243141.002022-09-118567Actual
2657043.312023-10-1185611Actual
3512536.002024-06-118526Actual
1477198.002022-11-118565Actual
1898333.002023-03-138556Actual
2609345.002023-10-118546Actual
4917100.002022-02-118565Budget
4855200.002022-02-118515Budget
35708108.212024-06-1185112Actual
164788.212022-12-1285612Actual
3627529.002024-07-128526Actual
3873103.002022-01-118516Actual
28904100.762023-12-1285112Actual
6511144.002022-03-138567Actual
2875869.912023-12-1285311Actual
22642161.002023-07-128563Actual
34618158.212024-05-1385612Actual
2340442.252023-07-1285411Actual
1446811.402022-10-1185612Actual
20664177.002023-05-148563Actual
3068047.002024-02-118556Actual
466734.002022-02-118573Actual
3402875.002024-05-138546Actual
39397-3569.902024-10-1085711Actual
2211126.842021-11-118568Actual
1830811.402023-02-1185211Actual
1586492.002022-12-128536Actual
3331458.212024-04-1285411Actual
894170.002022-05-148568Budget
392040.002022-01-118526Budget
6218100.002022-03-138536Budget
3868894.002024-09-118566Actual
1580981.002022-12-128516Actual
31157102.892024-02-1185112Actual
1244260.002022-09-118563Budget
2001135.002023-04-138556Actual
26306432.912023-10-118518Actual
20101206.002023-04-138517Actual
32823115.002024-04-128516Actual
13545200.002022-10-118563Actual
524690.002022-02-118566Budget
177680.002021-11-118546Budget
8835185.932022-05-148518Actual
33140167.752024-04-128528Actual
2346453.952023-07-1285611Actual
9207200.002022-06-118514Budget
21163142.002023-05-148567Actual
2497316.002023-09-118526Actual
1797929.002023-02-118556Actual
35040157.002024-06-118565Actual
1285090.002022-09-118516Budget
2645534.802023-10-1185211Actual
4342100.002022-01-118518Budget
3443776.292024-05-1385411Actual
3488475.002024-06-118573Actual
16161187.452022-12-128568Actual
3657100.002022-01-118564Budget
38277168.002024-09-118563Actual
108870.002021-10-118568Budget
11503100.002022-08-118564Budget
13322100.002022-09-118518Budget

Generated 2024-11-11 00:13:52.499 UTC