[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841344.002022-05-208526Actual
2102100.002021-11-178518Budget
7632153.002022-04-198567Actual
1064640.002022-07-188526Budget
1191436.002022-08-178556Actual
1689684.002023-01-178536Actual
50890.002021-10-178516Budget
11067100.002022-07-188518Budget
2952870.002024-01-178546Actual
37127233.002024-08-178563Actual
663980.002022-03-198528Budget
16099273.812022-12-188518Actual
235059.002021-12-188563Actual
34236373.822024-05-198518Actual
6591213.212022-03-198518Actual
579330.002022-03-198573Budget
3627529.002024-07-188526Actual
36658162.462024-07-1885111Actual
3635556.002024-07-188556Actual
3509881.002024-06-178516Actual
11581163.002022-08-178515Actual
17038189.002023-01-178517Actual
30422248.002024-02-178564Actual
861489.002022-05-208566Actual
29141317.002024-01-178513Actual
31896297.002024-03-188517Actual
612090.002022-03-198516Budget
2722285.002023-11-178546Actual
2947430.002024-01-178526Actual
2432448.632023-08-1785111Actual
5841200.002022-03-198514Budget
2291271.002023-07-188516Actual
27988319.002023-12-188513Actual
11643100.002022-08-178565Budget
3559068.852024-06-1785411Actual
26958298.002023-11-178514Actual
1535561.402022-11-1785611Actual
10696100.002022-07-188536Budget
33140167.752024-04-188528Actual
37807110.342024-08-1785111Actual
13182200.002022-09-178517Budget
35887129.322024-06-1785613Actual
12114110.002022-08-178567Actual
401670.002022-01-178546Budget
21128156.002023-05-208517Actual
1177055.002022-08-178526Actual
3219085.872024-03-1885411Actual
850963.002022-05-208546Actual
1969175.002023-04-198573Actual
514070.002022-02-178546Budget
1928565.652023-03-1985111Actual
1131560.002022-08-178563Budget
36480232.002024-07-188567Actual
36303116.002024-07-188536Actual
17602190.002023-02-178563Actual
789991.002022-05-208513Actual
9870100.002022-06-178567Budget
2039540.122023-04-1985411Actual
33112340.482024-04-188518Actual
12113100.002022-08-178567Budget
12630145.002022-09-178564Actual
2245967.782023-06-1785611Actual
21249157.142023-05-208528Actual
3742531.002024-08-178526Actual
2642782.682023-10-1785111Actual
19107207.002023-03-198567Actual
683882.002022-04-198563Actual
39402-2414.802024-10-1685712Actual
3676734.802024-07-1885511Actual
205147.142023-04-1985112Actual
962761.002022-06-178546Actual
29644306.002024-01-178517Actual
1898333.002023-03-198556Actual
1390256.002022-10-178546Actual
168030.002021-11-178526Budget
29051185.472023-12-1885213Actual
275090.002021-12-188516Budget
499792.002022-02-178516Actual
1730628.422023-01-1785311Actual
743331.002022-04-198556Actual
39306183.712024-09-1785213Actual
9997157.142022-06-178528Actual
1285090.002022-09-178516Budget
14525236.002022-11-178513Actual
557380.002022-02-178568Budget
3603555.002024-07-188573Actual
26992192.002023-11-178564Actual
354630.002022-01-178573Budget
256531012.202023-10-168573Actual
177680.002021-11-178546Budget
10927200.002022-07-188517Budget
1936731.612023-03-1985411Actual
3594200.002022-01-178514Budget
28142194.002023-12-188564Actual
28348130.002023-12-188536Actual
11819110.002022-08-178536Actual
2234465.652023-06-1785111Actual
183899.272023-02-1785511Actual
38838376.852024-09-178518Actual
10928158.002022-07-188517Actual
28490356.002023-12-188517Actual
1139317.002022-08-178573Actual
20629298.002023-05-208513Actual
2766034.802023-11-1785511Actual
861580.002022-05-208566Budget
15026236.002022-11-178517Actual
36063384.002024-07-188514Actual
34002116.002024-05-198536Actual
2045639.062023-04-1985611Actual
2944790.002024-01-178516Actual
3172631.002024-03-188526Actual
2305276.002023-07-188566Actual
1765933.002023-02-178573Actual
1730120.002021-11-178536Actual
2201660.002023-06-178546Actual
4342100.002022-01-178518Budget
1197374.002022-08-178566Actual
7024100.002022-04-198564Budget
9403148.002022-06-178565Actual
102860.002021-10-178528Budget
38397188.002024-09-178564Actual
3405449.002024-05-198556Actual
21221316.242023-05-208518Actual
2494660.002023-09-178516Actual

Generated 2024-11-16 17:13:00.648 UTC