[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045639.062023-04-1385611Actual
38185213.542024-08-1185613Actual
23611264.002023-08-118513Actual
1559548.002022-12-128573Actual
855658.002022-05-148556Actual
1998555.002023-04-138546Actual
1172398.002022-08-118516Actual
6512100.002022-03-138567Budget
39040101.822024-09-1185411Actual
36248120.002024-07-128516Actual
19227125.332023-03-138568Actual
12381100.002022-09-118513Budget
32672238.002024-04-128564Actual
2402451.002023-08-118556Actual
12771100.002022-09-118565Budget
401670.002022-01-118546Budget
35854134.592024-06-1185213Actual
34792300.002024-06-118513Actual
18725109.002023-03-138564Actual
2724840.002023-11-118556Actual
10927200.002022-07-128517Budget
30925249.572024-02-118568Actual
2508676.002023-09-118566Actual
221270.002021-11-118568Budget
743331.002022-04-138556Actual
1244361.002022-09-118563Actual
427112.002021-10-118565Actual
7711100.002022-04-138518Budget
3868894.002024-09-118566Actual
1131471.002022-08-118563Actual
1583615.002022-12-128526Actual
15119307.152022-11-118518Actual
1689684.002023-01-118536Actual
9949100.002022-06-118518Budget
3865560.002024-09-118556Actual
2840055.002023-12-128556Actual
27338265.002023-11-118517Actual
34947232.002024-06-118564Actual
25952161.002023-10-118565Actual
275090.002021-12-128516Budget
683882.002022-04-138563Actual
34827179.002024-06-118563Actual
3753895.002024-08-118566Actual
1064737.002022-07-128526Actual
3458434.802024-05-1385212Actual
2672160.902023-10-1185113Actual
3015155.642024-01-1185113Actual
1310280.002022-09-118566Budget
9580100.002022-06-118536Budget
1230180.002022-08-118568Budget
6638108.662022-03-138528Actual
182435.002021-11-118556Actual
5574114.722022-02-118568Actual
21249157.142023-05-148528Actual
14736155.002022-11-118515Actual
3679979.482024-07-1285611Actual
803630.002022-05-148573Budget
1866337.002023-03-138573Actual
38362360.002024-09-118514Actual
177779.002021-11-118546Actual
3627529.002024-07-128526Actual
18606162.002023-03-138563Actual
27606102.892023-11-1185311Actual
1111470.002022-07-128528Budget
2437928.422023-08-1185311Actual
130420.002021-11-118573Budget
33526108.272024-04-1285113Actual
565390.002022-03-138513Budget
743440.002022-04-138556Budget
1285090.002022-09-118516Budget
2878577.362023-12-1285411Actual
21632249.002023-06-118513Actual
75990.002021-10-118566Budget
14115270.782022-10-118518Actual
3676734.802024-07-1285511Actual
3657100.002022-01-118564Budget
265368.212023-10-1185511Actual
4204126.002022-01-118517Actual
3003195.442024-01-1185112Actual
122780.002021-11-118563Budget
9579111.002022-06-118536Actual
2671160.002021-12-128565Actual
31393322.002024-03-128513Actual
34912361.002024-06-118514Actual
1387667.002022-10-118536Actual
4856167.002022-02-118515Actual
953041.002022-06-118526Actual
3408674.002024-05-138566Actual
8834100.002022-05-148518Budget
1074280.002022-07-128546Budget
1029107.142021-10-118528Actual
7104100.002022-04-138515Budget
32400111.782024-03-1285113Actual
205413.952023-04-1385212Actual
65367.002021-10-118546Actual
518751.002022-02-118556Actual
39306183.712024-09-1185213Actual
2611938.002023-10-118556Actual
1939423.102023-03-1385511Actual
26748181.962023-10-1185213Actual
3172631.002024-03-128526Actual
3794100.002022-01-118565Budget
18818147.002023-03-138565Actual
11067100.002022-07-128518Budget
1842339.062023-02-1185611Actual
612185.002022-03-138516Actual
65280.002021-10-118546Budget
367200.002021-10-118515Budget
1544613.532022-11-1185612Actual
17721109.002023-02-118564Actual
3062897.002024-02-118536Actual
19719154.002023-04-138514Actual
29176173.002024-01-118563Actual
5512128.362022-02-118528Actual
10519117.002022-07-128565Actual
22132178.002023-06-118517Actual
2958781.002024-01-118566Actual
37127233.002024-08-118563Actual
29799208.662024-01-118568Actual
3488475.002024-06-118573Actual
2196225.002023-06-118526Actual
1304262.002022-09-118556Actual
1064640.002022-07-128526Budget
227174.002021-10-118514Actual

Generated 2024-11-10 22:45:55.127 UTC