[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019660.002022-07-158563Budget
9346131.002022-06-148515Actual
3679979.482024-07-1585611Actual
2172334.002023-06-148573Actual
5326200.002022-02-148517Budget
24641298.002023-09-148513Actual
2299348.002023-07-158546Actual
163290.002021-11-148516Budget
15119307.152022-11-148518Actual
346960.002022-01-148563Budget
9579111.002022-06-148536Actual
452990.002022-02-148513Actual
2031369.912023-04-1685111Actual
17779108.002023-02-148515Actual
1197280.002022-08-148566Budget
3668653.952024-07-1585211Actual
33947106.002024-05-168516Actual
1830811.402023-02-1485211Actual
3221243.512021-12-158518Actual
27083157.002023-11-148565Actual
1895743.002023-03-168546Actual
134791562.202022-10-138575Actual
39040101.822024-09-1485411Actual
3857548.002024-09-148526Actual
23646145.002023-08-148563Actual
12630145.002022-09-148564Actual
1694836.002023-01-148556Actual
2884679.482023-12-1585611Actual
401670.002022-01-148546Budget
38603123.002024-09-148536Actual
1488488.002022-11-148536Actual
8694144.002022-05-178517Actual
29799208.662024-01-148568Actual
2245967.782023-06-1485611Actual
34178178.002024-05-168567Actual
387290.002022-01-148516Budget
3970109.002022-01-148536Actual
25143245.002023-09-148517Actual
31896297.002024-03-158517Actual
4918132.002022-02-148565Actual
36155250.002024-07-158515Actual
35854134.592024-06-1485213Actual
31336127.572024-02-1485613Actual
3172631.002024-03-158526Actual
37340198.002024-08-148565Actual
17814134.002023-02-148565Actual
2479583.002023-09-148564Actual
18606162.002023-03-168563Actual
21163142.002023-05-178567Actual
26306432.912023-10-148518Actual
17602190.002023-02-148563Actual
1310381.002022-09-148566Actual
24761176.002023-09-148514Actual
2609345.002023-10-148546Actual
3632972.002024-07-158546Actual
39386-105.002024-10-138576Actual
15538158.002022-12-158563Actual
3688519.912024-07-1585212Actual
1553105.002021-11-148565Actual
1964152.002021-11-148517Actual
32552167.002024-04-158563Actual
38780204.002024-09-148567Actual
9949100.002022-06-148518Budget
2614160.002021-12-158515Actual
15503326.002022-12-158513Actual
3062897.002024-02-148536Actual
743331.002022-04-168556Actual
32878104.002024-04-158536Actual
214509.272023-05-1785511Actual
1084980.002022-07-158566Budget
75990.002021-10-148566Budget
8085205.002022-05-178514Actual
10519117.002022-07-158565Actual
1426511.402022-10-1485211Actual
1252138.002022-09-148573Actual
1078950.002022-07-158556Budget
38277168.002024-09-148563Actual
346863.002022-01-148563Actual
1352200.002021-11-148514Budget
9997157.142022-06-148528Actual
1310280.002022-09-148566Budget
4856167.002022-02-148515Actual
3783526.292024-08-1485211Actual
27050224.002023-11-148515Actual
26334185.932023-10-148528Actual
34264225.332024-05-168528Actual
287100.002021-10-148564Budget
13476-537.002022-10-138574Actual
22727169.002023-07-158514Actual
1990476.002023-04-168516Actual
8756135.002022-05-178567Actual
25952161.002023-10-148565Actual
2505327.002023-09-148556Actual
3438332.672024-05-1685211Actual
2402451.002023-08-148556Actual
3397432.002024-05-168526Actual

Generated 2024-11-13 08:22:42.264 UTC