[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789991.002022-05-188513Actual
1429241.192022-10-1585311Actual
6964200.002022-04-178514Budget
33947106.002024-05-178516Actual
9020100.002022-06-158513Budget
13244100.002022-09-158567Budget
1078950.002022-07-168556Budget
32050202.602024-03-168568Actual
39386-105.002024-10-148576Actual
2902497.742023-12-1685113Actual
504440.002022-02-158526Actual
11819110.002022-08-158536Actual
15751130.002022-12-168565Actual
663980.002022-03-178528Budget
29679218.002024-01-158567Actual
1285186.002022-09-158516Actual
973080.002022-06-158566Budget
1627429.482022-12-1685311Actual
39402-2414.802024-10-1485712Actual
32016205.632024-03-168528Actual
30210124.062024-01-1585613Actual
3219085.872024-03-1685411Actual
1384822.002022-10-158526Actual
7242100.002022-04-178516Budget
32765226.002024-04-168565Actual
2394414.002023-08-158526Actual
2296783.002023-07-168536Actual
5326200.002022-02-158517Budget
16161187.452022-12-168568Actual
32878104.002024-04-168536Actual
669980.002022-03-178568Budget
16127125.332022-12-168528Actual
20664177.002023-05-188563Actual
2432448.632023-08-1585111Actual
17820.002021-10-158573Budget
2291111.002021-12-168513Actual
2473334.002023-09-158573Actual
626470.002022-03-178546Budget
855540.002022-05-188556Budget
37127233.002024-08-158563Actual
1998555.002023-04-178546Actual
12569200.002022-09-158514Budget
27606102.892023-11-1585311Actual
1485629.002022-11-158526Actual
289480.002021-12-168546Budget
32963103.002024-04-168566Actual
31513339.002024-03-168514Actual
775870.002022-04-178528Budget
32730234.002024-04-168515Actual
1467891.002022-11-158564Actual
803630.002022-05-188573Budget
2031369.912023-04-1785111Actual
1694836.002023-01-158556Actual
738674.002022-04-178546Actual
183899.272023-02-1585511Actual
1529427.362022-11-1585311Actual
579234.002022-03-178573Actual
3788996.512024-08-1585411Actual
11581163.002022-08-158515Actual
7024100.002022-04-178564Budget
1244260.002022-09-158563Budget
3101132.672024-02-1585211Actual
841344.002022-05-188526Actual
3739893.002024-08-158516Actual
27050224.002023-11-158515Actual
294247.002021-12-168556Actual
5900100.002022-03-178564Budget
26211256.002023-10-158517Actual
134791562.202022-10-148575Actual
17159101.082023-01-158528Actual
1310280.002022-09-158566Budget
33797194.002024-05-178564Actual
3685777.362024-07-1685112Actual
4917100.002022-02-158565Budget
2098992.002023-05-188536Actual
1553105.002021-11-158565Actual
2193561.002023-06-158516Actual
8145140.002022-05-188564Actual
38277168.002024-09-158563Actual
215428.212023-05-1885112Actual
2494660.002023-09-158516Actual
1995988.002023-04-178536Actual
30480211.002024-02-158515Actual
4124110.002022-01-158566Actual
36248120.002024-07-168516Actual
4714200.002022-02-158514Budget
33020322.002024-04-168517Actual
20101206.002023-04-178517Actual
11502135.002022-08-158564Actual
12948103.002022-09-158536Actual
3786294.382024-08-1585311Actual
1169113.002021-11-158513Actual
34618158.212024-05-1785612Actual
164473.952022-12-1685212Actual
36063384.002024-07-168514Actual
2211126.842021-11-158568Actual
256681156.002023-10-148578Actual
3688519.912024-07-1685212Actual
10519117.002022-07-168565Actual
1252030.002022-09-158573Budget
30267334.002024-02-158513Actual
4855200.002022-02-158515Budget
26748181.962023-10-1585213Actual
1621965.652022-12-1685111Actual
12631100.002022-09-158564Budget
4342100.002022-01-158518Budget
7571211.002022-04-178517Actual
6042131.002022-03-178565Actual
11067100.002022-07-168518Budget
6511144.002022-03-178567Actual
19600267.002023-04-178513Actual
35330236.002024-06-158567Actual
31896297.002024-03-168517Actual
1964152.002021-11-158517Actual
1488488.002022-11-158536Actual
606104.002021-10-158536Actual
1304150.002022-09-158556Budget
31099101.822024-02-1585611Actual
3573644.382024-06-1585212Actual
205147.142023-04-1785112Actual
39159102.892024-09-1585112Actual
3285027.002024-04-168526Actual
30178145.112024-01-1585213Actual
19719154.002023-04-178514Actual
31336127.572024-02-1585613Actual

Generated 2024-11-14 05:39:23.842 UTC