[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6778100.002022-04-198513Budget
1969175.002023-04-198573Actual
2757949.702023-11-1785211Actual
134852463.302022-10-168577Actual
393831522.902024-10-168575Actual
23859130.002023-08-178565Actual
6450200.002022-03-198517Budget
1729100.002021-11-178536Budget
1169113.002021-11-178513Actual
1304262.002022-09-178556Actual
9580100.002022-06-178536Budget
16041184.002022-12-188567Actual
1636234.802022-12-1885611Actual
37305240.002024-08-178515Actual
2024100.002021-11-178567Budget
2093465.002023-05-208516Actual
11643100.002022-08-178565Budget
275090.002021-12-188516Budget
35388373.822024-06-178518Actual
6779124.002022-04-198513Actual
3517964.002024-06-178546Actual
3603555.002024-07-188573Actual
1828055.022023-02-1785111Actual
3638883.002024-07-188566Actual
18189108.662023-02-178528Actual
13666123.002022-10-178564Actual
174525.012023-01-1785112Actual
134881248.802022-10-168578Actual
13510273.002022-10-178513Actual
10461144.002022-07-188515Actual
28142194.002023-12-188564Actual
8224147.002022-05-208515Actual
22132178.002023-06-178517Actual
1467891.002022-11-178564Actual
782085.932022-04-198568Actual
2204234.002023-06-178556Actual
1689684.002023-01-178536Actual
242820.002021-12-188573Budget
11582200.002022-08-178515Budget
13545200.002022-10-178563Actual
38745317.002024-09-178517Actual
392040.002022-01-178526Budget
17038189.002023-01-178517Actual
803630.002022-05-208573Budget
499690.002022-02-178516Budget
37003146.872024-07-1885213Actual
28293109.002023-12-188516Actual
16161187.452022-12-188568Actual
2840055.002023-12-188556Actual
36480232.002024-07-188567Actual
39040101.822024-09-1785411Actual
3561714.592024-06-1785511Actual
11255100.002022-08-178513Budget
466734.002022-02-178573Actual
557380.002022-02-178568Budget
2402451.002023-08-178556Actual
27813168.852023-11-1785612Actual
34355173.102024-05-1985111Actual
21877100.002023-06-178565Actual
20194261.692023-04-198518Actual
2446767.782023-08-1785611Actual
1833530.552023-02-1785311Actual
31988382.912024-03-188518Actual
3739893.002024-08-178516Actual
2497316.002023-09-178526Actual
2157511.402023-05-2085612Actual
412590.002022-01-178566Budget
21283135.932023-05-208568Actual
16099273.812022-12-188518Actual
24761176.002023-09-178514Actual
2494660.002023-09-178516Actual
738674.002022-04-198546Actual
25857149.002023-10-178564Actual
28023203.002023-12-188563Actual
2443310.332023-08-1785511Actual
3520541.002024-06-178556Actual
38455202.002024-09-178515Actual
10462200.002022-07-188515Budget
1285186.002022-09-178516Actual
3219085.872024-03-1885411Actual
2997394.382024-01-1785611Actual
31896297.002024-03-188517Actual
26992192.002023-11-178564Actual
2199097.002023-06-178536Actual
8285100.002022-05-208565Budget
8835185.932022-05-208518Actual
3080198.002021-12-188517Actual
1765933.002023-02-178573Actual
33054222.002024-04-188567Actual
1698178.002023-01-178566Actual
1310381.002022-09-178566Actual
39392690.102024-10-168578Actual
29084124.062023-12-1885613Actual
861580.002022-05-208566Budget
33585190.732024-04-1885613Actual
2615253.002023-10-178566Actual
20101206.002023-04-198517Actual
346863.002022-01-178563Actual
499792.002022-02-178516Actual
215060.002021-11-178528Budget
15751130.002022-12-188565Actual
10383100.002022-07-188564Budget
7243109.002022-04-198516Actual
1532141.192022-11-1785411Actual
7340111.002022-04-198536Actual
4777100.002022-02-178564Budget
14143110.172022-10-178528Actual
11441208.002022-08-178514Actual
1928565.652023-03-1985111Actual
3632972.002024-07-188546Actual
3103894.382024-02-1785311Actual
2337736.932023-07-1885311Actual
35450205.632024-06-178568Actual
17602190.002023-02-178563Actual
1027430.002022-07-188573Budget
2142343.312023-05-2085411Actual
1384822.002022-10-178526Actual
749380.002022-04-198566Budget
1895743.002023-03-198546Actual
2952870.002024-01-178546Actual
12710200.002022-09-178515Budget
31754114.002024-03-188536Actual
3225082.682024-03-1885611Actual
2039540.122023-04-1985411Actual

Generated 2024-11-16 17:09:04.609 UTC