[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35978186.002024-07-158563Actual
26367178.362023-10-148568Actual
289480.002021-12-158546Budget
2541126.292023-09-1485311Actual
102860.002021-10-148528Budget
39407-1957.702024-10-1385713Actual
3857548.002024-09-148526Actual
3293040.002024-04-158556Actual
504440.002022-02-148526Actual
1005870.002022-06-148568Budget
2666312.462023-10-1485612Actual
452890.002022-02-148513Budget
122682.002021-11-148563Actual
5980164.002022-03-168515Actual
3674066.722024-07-1585411Actual
2902497.742023-12-1585113Actual
21221316.242023-05-178518Actual
36658162.462024-07-1585111Actual
14736155.002022-11-148515Actual
3901359.272024-09-1485311Actual
894284.422022-05-178568Actual
2101564.002023-05-178546Actual
3142100.002021-12-158567Budget
1851413.532023-02-1485612Actual
2207571.002023-06-148566Actual
7104100.002022-04-168515Budget
8462112.002022-05-178536Actual
3065457.002024-02-148546Actual
7898100.002022-05-178513Budget
29051185.472023-12-1585213Actual
17814134.002023-02-148565Actual
782085.932022-04-168568Actual
514070.002022-02-148546Budget
1895743.002023-03-168546Actual
22286126.842023-06-148568Actual
256591861.702023-10-138575Actual
215428.212023-05-1785112Actual
439080.002022-01-148528Budget
2343111.402023-07-1585511Actual
3788996.512024-08-1485411Actual
1594962.002022-12-158566Actual
9403148.002022-06-148565Actual
1111470.002022-07-158528Budget
2611938.002023-10-148556Actual
3657100.002022-01-148564Budget
27431343.512023-11-148518Actual
23766134.002023-08-148564Actual
23109180.002023-07-158517Actual
340690.002022-01-148513Budget
38780204.002024-09-148567Actual
1019660.002022-07-158563Budget
3003195.442024-01-1485112Actual
24853114.002023-09-148515Actual
15751130.002022-12-158565Actual
245257.142023-08-1485112Actual
9810178.002022-06-148517Actual
9021101.002022-06-148513Actual
177680.002021-11-148546Budget
393831522.902024-10-138575Actual
1087101.082021-10-148568Actual
2500197.002023-09-148536Actual
1939423.102023-03-1685511Actual
130420.002021-11-148573Budget
35508116.722024-06-1485111Actual
28293109.002023-12-158516Actual
406446.002022-01-148556Actual
2234465.652023-06-1485111Actual
2004462.002023-04-168566Actual
38745317.002024-09-148517Actual
861489.002022-05-178566Actual
9345100.002022-06-148515Budget
3898659.272024-09-1485211Actual
803630.002022-05-178573Budget
571560.002022-03-168563Budget
6218100.002022-03-168536Budget
24888118.002023-09-148565Actual
19193152.602023-03-168528Actual
9346131.002022-06-148515Actual
3488475.002024-06-148573Actual
37715243.512024-08-148528Actual
3397432.002024-05-168526Actual
3000104.002021-12-158566Actual
8461100.002022-05-178536Budget
195439.272023-03-1685612Actual
23611264.002023-08-148513Actual
2808073.002023-12-158573Actual
20101206.002023-04-168517Actual
1013697.002022-07-158513Actual
3998.002021-10-148513Actual
27493169.272023-11-148568Actual
22167180.002023-06-148567Actual
1078950.002022-07-158556Budget
9483112.002022-06-148516Actual
1589052.002022-12-158546Actual
1064737.002022-07-158526Actual
11581163.002022-08-148515Actual
3627529.002024-07-158526Actual
1304262.002022-09-148556Actual
6638108.662022-03-168528Actual
2098992.002023-05-178536Actual
749380.002022-04-168566Budget
69940.002021-10-148556Budget
11503100.002022-08-148564Budget
30891166.242024-02-148528Actual
22225235.932023-06-148518Actual
2332250.762023-07-1585111Actual
458859.002022-02-148563Actual
25952161.002023-10-148565Actual
23731179.002023-08-148514Actual
2848120.002021-12-158536Actual
34143309.002024-05-168517Actual
20629298.002023-05-178513Actual

Generated 2024-11-13 06:58:58.646 UTC