[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775993.512022-04-168528Actual
1998555.002023-04-168546Actual
29799208.662024-01-148568Actual
10988142.002022-07-158567Actual
1423753.952022-10-1485111Actual
749268.002022-04-168566Actual
2500197.002023-09-148536Actual
840142.002021-10-148517Actual
1580981.002022-12-158516Actual
691726.002022-04-168573Actual
5325135.002022-02-148517Actual
1352200.002021-11-148514Budget
25143245.002023-09-148517Actual
39040101.822024-09-1485411Actual
2837471.002023-12-158546Actual
3671370.972024-07-1585311Actual
1491051.002022-11-148546Actual
27083157.002023-11-148565Actual
75990.002021-10-148566Budget
12192196.542022-08-148518Actual
3141110.002021-12-158567Actual
30891166.242024-02-148528Actual
1390256.002022-10-148546Actual
2402451.002023-08-148556Actual
3512536.002024-06-148526Actual
888370.002022-05-178528Budget
188471.002021-11-148566Actual
1559548.002022-12-158573Actual
2546520.972023-09-1485511Actual
12568184.002022-09-148514Actual
1343180.002022-09-148568Budget
23646145.002023-08-148563Actual
6778100.002022-04-168513Budget
3148569.002024-03-158573Actual
25735170.002023-10-148563Actual
1477198.002022-11-148565Actual
2672100.002021-12-158565Budget
182340.002021-11-148556Budget
2139645.442023-05-1785311Actual
23766134.002023-08-148564Actual
606104.002021-10-148536Actual
1589052.002022-12-158546Actual
13476-537.002022-10-138574Actual
9346131.002022-06-148515Actual
2808073.002023-12-158573Actual
24761176.002023-09-148514Actual
1727920.972023-01-1485211Actual
19072212.002023-03-168517Actual
9403148.002022-06-148565Actual
5900100.002022-03-168564Budget
367200.002021-10-148515Budget
29765170.782024-01-148528Actual
1029107.142021-10-148528Actual
973080.002022-06-148566Budget
34676125.822024-05-1685113Actual
37247253.002024-08-148564Actual
36600175.332024-07-158568Actual
13243141.002022-09-148567Actual
7104100.002022-04-168515Budget
6591213.212022-03-168518Actual
1636234.802022-12-1585611Actual
1289834.002022-09-148526Actual
12710200.002022-09-148515Budget
1975392.002023-04-168564Actual
1523964.592022-11-1485111Actual
37687363.212024-08-148518Actual
1084980.002022-07-158566Budget
2102100.002021-11-148518Budget
13510273.002022-10-148513Actual
789991.002022-05-178513Actual
7163100.002022-04-168565Budget
11820100.002022-08-148536Budget
2958781.002024-01-148566Actual
5326200.002022-02-148517Budget
2045639.062023-04-1685611Actual
36097227.002024-07-158564Actual
38185213.542024-08-1485613Actual
2497316.002023-09-148526Actual
6590100.002022-03-168518Budget
20136128.002023-04-168567Actual
3003195.442024-01-1485112Actual
13371117.752022-09-148528Actual
1689684.002023-01-148536Actual
1851413.532023-02-1485612Actual
518840.002022-02-148556Budget
2955445.002024-01-148556Actual
163290.002021-11-148516Budget
2728177.002023-11-148566Actual
21249157.142023-05-178528Actual
33232148.632024-04-1585111Actual
9404100.002022-06-148565Budget
2397293.002023-08-148536Actual
861489.002022-05-178566Actual
17814134.002023-02-148565Actual
5979200.002022-03-168515Budget
3523881.002024-06-148566Actual
287100.002021-10-148564Budget
183899.272023-02-1485511Actual
775870.002022-04-168528Budget
3178064.002024-03-158546Actual
30178145.112024-01-1485213Actual
2848120.002021-12-158536Actual
15119307.152022-11-148518Actual
2098992.002023-05-178536Actual
17159101.082023-01-148528Actual
21221316.242023-05-178518Actual
3873103.002022-01-148516Actual
1866337.002023-03-168573Actual
2355410.332023-07-1585612Actual
2494660.002023-09-148516Actual
27338265.002023-11-148517Actual
11115114.722022-07-158528Actual

Generated 2024-11-13 06:34:08.334 UTC