[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33140167.752024-04-128528Actual
8461100.002022-05-148536Budget
245522.892023-08-1185212Actual
1392841.002022-10-118556Actual
1729100.002021-11-118536Budget
13322100.002022-09-118518Budget
1828055.022023-02-1185111Actual
1963200.002021-11-118517Budget
13432154.112022-09-118568Actual
16783147.002023-01-118565Actual
30925249.572024-02-118568Actual
30515193.002024-02-118565Actual
565390.002022-03-138513Budget
1795345.002023-02-118546Actual
17927100.002023-02-118536Actual
3676734.802024-07-1285511Actual
19719154.002023-04-138514Actual
2671160.002021-12-128565Actual
22607281.002023-07-128513Actual
2004462.002023-04-138566Actual
551380.002022-02-118528Budget
3169999.002024-03-128516Actual
616843.002022-03-138526Actual
3517964.002024-06-118546Actual
3290477.002024-04-128546Actual
50890.002021-10-118516Budget
8364100.002022-05-148516Budget
12772101.002022-09-118565Actual
20784116.002023-05-148564Actual
683970.002022-04-138563Budget
39221168.852024-09-1185612Actual
2479583.002023-09-118564Actual
1252138.002022-09-118573Actual
12631100.002022-09-118564Budget
3750557.002024-08-118556Actual
6964200.002022-04-138514Budget
3679979.482024-07-1285611Actual
855658.002022-05-148556Actual
743331.002022-04-138556Actual
466630.002022-02-118573Budget
3803518.842024-08-1185212Actual
9980.002021-10-118563Budget
26873225.002023-11-118563Actual
1431928.422022-10-1185411Actual
35887129.322024-06-1185613Actual
31304124.062024-02-1185213Actual
4776142.002022-02-118564Actual
2435220.972023-08-1185211Actual
12302104.112022-08-118568Actual
144107.142022-10-1185112Actual
1553105.002021-11-118565Actual
18571335.002023-03-138513Actual
39101117.782024-09-1185611Actual
7243109.002022-04-138516Actual
3221243.512021-12-128518Actual
1493643.002022-11-118556Actual
35854134.592024-06-1185213Actual
23766134.002023-08-118564Actual
28703148.632023-12-1285111Actual
10382108.002022-07-128564Actual
15503326.002022-12-128513Actual
16570169.002023-01-118563Actual
33947106.002024-05-138516Actual
24853114.002023-09-118515Actual
35040157.002024-06-118565Actual
275188.002021-12-128516Actual
2549853.952023-09-1185611Actual
12114110.002022-08-118567Actual
27551143.312023-11-1185111Actual
245849.272023-08-1185612Actual
7339100.002022-04-138536Budget
22225235.932023-06-118518Actual
3488475.002024-06-118573Actual
9020100.002022-06-118513Budget
36538442.002024-07-128518Actual
631240.002022-03-138556Budget
2645534.802023-10-1185211Actual
1238099.002022-09-118513Actual
5979200.002022-03-138515Budget
38490234.002024-09-118565Actual
38603123.002024-09-118536Actual
2103207.152021-11-118518Actual
69940.002021-10-118556Budget
663980.002022-03-138528Budget
3512536.002024-06-118526Actual
2340442.252023-07-1285411Actual
4918132.002022-02-118565Actual
24641298.002023-09-118513Actual
12709172.002022-09-118515Actual
30805220.002024-02-118567Actual
1352200.002021-11-118514Budget
235059.002021-12-128563Actual
2394414.002023-08-118526Actual
3373460.002024-05-138573Actual
2716837.002023-11-118526Actual
1013697.002022-07-128513Actual
28142194.002023-12-128564Actual
504540.002022-02-118526Budget
743440.002022-04-138556Budget
973080.002022-06-118566Budget
256622133.302023-10-108576Actual
1692257.002023-01-118546Actual
2072140.002023-05-148573Actual
177680.002021-11-118546Budget
2207571.002023-06-118566Actual
4263133.002022-01-118567Actual
6638108.662022-03-138528Actual
2538410.332023-09-1185211Actual
265368.212023-10-1185511Actual
55736.002021-10-118526Actual
2101564.002023-05-148546Actual
3405449.002024-05-138556Actual

Generated 2024-11-10 22:47:34.524 UTC