[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685777.362024-07-1285112Actual
4342100.002022-01-118518Budget
18606162.002023-03-138563Actual
669980.002022-03-138568Budget
30573100.002024-02-118516Actual
427112.002021-10-118565Actual
3407106.002022-01-118513Actual
1131560.002022-08-118563Budget
2615253.002023-10-118566Actual
2034119.912023-04-1385211Actual
9266157.002022-06-118564Actual
4203200.002022-01-118517Budget
134791562.202022-10-108575Actual
1304150.002022-09-118556Budget
1191436.002022-08-118556Actual
6512100.002022-03-138567Budget
7571211.002022-04-138517Actual
626591.002022-03-138546Actual
888370.002022-05-148528Budget
3970109.002022-01-118536Actual
2541126.292023-09-1185311Actual
13243141.002022-09-118567Actual
1488488.002022-11-118536Actual
1969175.002023-04-138573Actual
6778100.002022-04-138513Budget
579330.002022-03-138573Budget
12302104.112022-08-118568Actual
3794998.632024-08-1185611Actual
8365122.002022-05-148516Actual
1191350.002022-08-118556Budget
962670.002022-06-118546Budget
144373.952022-10-1185212Actual
10696100.002022-07-128536Budget
69940.002021-10-118556Budget
4776142.002022-02-118564Actual
13476-537.002022-10-108574Actual
6218100.002022-03-138536Budget
12709172.002022-09-118515Actual
10520100.002022-07-128565Budget
2808073.002023-12-128573Actual
19072212.002023-03-138517Actual
1244260.002022-09-118563Budget
2601250.002023-10-118516Actual
3873103.002022-01-118516Actual
134852463.302022-10-108577Actual
275188.002021-12-128516Actual
2101564.002023-05-148546Actual
9809200.002022-06-118517Budget
221270.002021-11-118568Budget
3118535.872024-02-1185212Actual
275090.002021-12-128516Budget
1299480.002022-09-118546Budget
9580100.002022-06-118536Budget
1384822.002022-10-118526Actual
2432448.632023-08-1185111Actual
3213665.652024-03-1285211Actual
27459254.122023-11-118528Actual
38866143.512024-09-118528Actual
3791613.532024-08-1185511Actual
4917100.002022-02-118565Budget
6450200.002022-03-138517Budget
2242643.312023-06-1185411Actual
509494.002022-02-118536Actual
22854105.002023-07-128565Actual
6217112.002022-03-138536Actual
214509.272023-05-1485511Actual
22167180.002023-06-118567Actual
21666185.002023-06-118563Actual
3632972.002024-07-128546Actual
2837471.002023-12-128546Actual
3788996.512024-08-1185411Actual
34143309.002024-05-138517Actual
8694144.002022-05-148517Actual
27898188.972023-11-1185213Actual
14525236.002022-11-118513Actual
326860.002021-12-128528Budget
1493643.002022-11-118556Actual
11441208.002022-08-118514Actual
1553105.002021-11-118565Actual
2346453.952023-07-1285611Actual
2296783.002023-07-128536Actual
3216375.232024-03-1285311Actual
1532141.192022-11-1185411Actual
2446767.782023-08-1185611Actual
894284.422022-05-148568Actual
3742531.002024-08-118526Actual
840142.002021-10-118517Actual
4124110.002022-01-118566Actual
15503326.002022-12-128513Actual
30480211.002024-02-118515Actual
392040.002022-01-118526Budget
2291271.002023-07-128516Actual
12710200.002022-09-118515Budget
4391141.992022-01-118528Actual
1078950.002022-07-128556Budget
3142100.002021-12-128567Budget
2645534.802023-10-1185211Actual
1186770.002022-08-118546Actual
861489.002022-05-148566Actual
1074280.002022-07-128546Budget
3862962.002024-09-118546Actual
1842339.062023-02-1185611Actual
50890.002021-10-118516Budget
38069180.552024-08-1185612Actual
31157102.892024-02-1185112Actual
6779124.002022-04-138513Actual
1461635.002022-11-118573Actual
34236373.822024-05-138518Actual
27813168.852023-11-1185612Actual
3035975.002024-02-118573Actual
616843.002022-03-138526Actual
2546520.972023-09-1185511Actual

Generated 2024-11-10 22:47:52.153 UTC