[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19107207.002023-03-138567Actual
15503326.002022-12-128513Actual
12771100.002022-09-118565Budget
2335032.672023-07-1285211Actual
38603123.002024-09-118536Actual
962670.002022-06-118546Budget
1694836.002023-01-118556Actual
14115270.782022-10-118518Actual
5326200.002022-02-118517Budget
11441208.002022-08-118514Actual
789991.002022-05-148513Actual
2722285.002023-11-118546Actual
28703148.632023-12-1285111Actual
130420.002021-11-118573Budget
1353174.002021-11-118514Actual
27813168.852023-11-1185612Actual
3573644.382024-06-1185212Actual
3865560.002024-09-118556Actual
1392841.002022-10-118556Actual
2199097.002023-06-118536Actual
1901575.002023-03-138566Actual
1074280.002022-07-128546Budget
134852463.302022-10-108577Actual
256561311.102023-10-108574Actual
2534118.002021-12-128564Actual
27083157.002023-11-118565Actual
524789.002022-02-118566Actual
13244100.002022-09-118567Budget
2296783.002023-07-128536Actual
28108395.002023-12-128514Actual
28023203.002023-12-128563Actual
1387667.002022-10-118536Actual
4918132.002022-02-118565Actual
326860.002021-12-128528Budget
3003195.442024-01-1185112Actual
1580981.002022-12-128516Actual
2337736.932023-07-1285311Actual
30515193.002024-02-118565Actual
1382187.002022-10-118516Actual
326991.992021-12-128528Actual
3794998.632024-08-1185611Actual
3127769.672024-02-1185113Actual
1689684.002023-01-118536Actual
4917100.002022-02-118565Budget
7571211.002022-04-138517Actual
27459254.122023-11-118528Actual
33054222.002024-04-128567Actual
33112340.482024-04-128518Actual
65280.002021-10-118546Budget
235228.212023-07-1285112Actual
2648240.122023-10-1185311Actual
1360472.002022-10-118573Actual
10137100.002022-07-128513Budget
279923.002021-12-128526Actual
2291271.002023-07-128516Actual
16570169.002023-01-118563Actual
2881217.782023-12-1285511Actual
65367.002021-10-118546Actual
7163100.002022-04-138565Budget
37807110.342024-08-1185111Actual
1352200.002021-11-118514Budget
3685777.362024-07-1285112Actual
11820100.002022-08-118536Budget
30925249.572024-02-118568Actual
6042131.002022-03-138565Actual
34792300.002024-06-118513Actual
850870.002022-05-148546Budget
1252030.002022-09-118573Budget
69940.002021-10-118556Budget
8223100.002022-05-148515Budget
3290477.002024-04-128546Actual
18103126.002023-02-118567Actual
14736155.002022-11-118515Actual
20842142.002023-05-148515Actual
29354234.002024-01-118515Actual
38154113.532024-08-1185213Actual
738770.002022-04-138546Budget
10987100.002022-07-128567Budget
631140.002022-03-138556Actual
1730120.002021-11-118536Actual
122780.002021-11-118563Budget
4124110.002022-01-118566Actual
12113100.002022-08-118567Budget
29502122.002024-01-118536Actual
1632811.402022-12-1285511Actual
2878577.362023-12-1285411Actual
458960.002022-02-118563Budget
177680.002021-11-118546Budget
9882.002021-10-118563Actual
8145140.002022-05-148564Actual
3065457.002024-02-118546Actual
2541126.292023-09-1185311Actual
439080.002022-01-118528Budget
24853114.002023-09-118515Actual
606104.002021-10-118536Actual
3331458.212024-04-1285411Actual
1413100.002021-11-118564Budget
1491051.002022-11-118546Actual
22253119.272023-06-118528Actual
16783147.002023-01-118565Actual
20749192.002023-05-148514Actual
7104100.002022-04-138515Budget
35978186.002024-07-128563Actual
16006205.002022-12-128517Actual
1139230.002022-08-118573Budget
3793164.002022-01-118565Actual
20255178.362023-04-138568Actual
1191436.002022-08-118556Actual
1594962.002022-12-128566Actual
1491200.002021-11-118515Budget
26748181.962023-10-1185213Actual
25857149.002023-10-118564Actual

Generated 2024-11-10 23:18:17.065 UTC