[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25236295.032023-09-118518Actual
35295285.002024-06-118517Actual
3488475.002024-06-118573Actual
9869111.002022-06-118567Actual
1059990.002022-07-128516Budget
3668653.952024-07-1285211Actual
1995988.002023-04-138536Actual
55630.002021-10-118526Budget
2193561.002023-06-118516Actual
8755100.002022-05-148567Budget
1139317.002022-08-118573Actual
3260994.002024-04-128573Actual
962670.002022-06-118546Budget
20136128.002023-04-138567Actual
25917188.002023-10-118515Actual
3015155.642024-01-1185113Actual
2535100.002021-12-128564Budget
9483112.002022-06-118516Actual
19165349.572023-03-138518Actual
14644168.002022-11-118514Actual
7711100.002022-04-138518Budget
21221316.242023-05-148518Actual
894170.002022-05-148568Budget
134852463.302022-10-108577Actual
13182200.002022-09-118517Budget
2500197.002023-09-118536Actual
37595282.002024-08-118517Actual
32517275.002024-04-128513Actual
1310280.002022-09-118566Budget
28611181.392023-12-128528Actual
37687363.212024-08-118518Actual
4715192.002022-02-118514Actual
1993129.002023-04-138526Actual
1079055.002022-07-128556Actual
900100.002021-10-118567Budget
215428.212023-05-1485112Actual
393801457.802024-10-108574Actual
25673-4182.202023-10-1085711Actual
3671370.972024-07-1285311Actual
3062897.002024-02-118536Actual
3180648.002024-03-128556Actual
1833530.552023-02-1185311Actual
23859130.002023-08-118565Actual
466734.002022-02-118573Actual
30387314.002024-02-118514Actual
38455202.002024-09-118515Actual
393831522.902024-10-108575Actual
30925249.572024-02-118568Actual
2151120.782021-11-118528Actual
22854105.002023-07-128565Actual
1686822.002023-01-118526Actual
967340.002022-06-118556Budget
29644306.002024-01-118517Actual
781970.002022-04-138568Budget
32108134.802024-03-1285111Actual
31157102.892024-02-1185112Actual
3794100.002022-01-118565Budget
3216375.232024-03-1285311Actual
3573644.382024-06-1185212Actual
3812790.732024-08-1185113Actual
36155250.002024-07-128515Actual
3005920.972024-01-1185212Actual
1830811.402023-02-1185211Actual
8223100.002022-05-148515Budget
12771100.002022-09-118565Budget
275090.002021-12-128516Budget
1553105.002021-11-118565Actual
8756135.002022-05-148567Actual
2397293.002023-08-118536Actual
354630.002022-01-118573Budget
1299480.002022-09-118546Budget
4855200.002022-02-118515Budget
1591646.002022-12-128556Actual
2832027.002023-12-128526Actual
23824143.002023-08-118515Actual
499690.002022-02-118516Budget
28108395.002023-12-128514Actual
4449125.332022-01-118568Actual
738674.002022-04-138546Actual
2239936.932023-06-1185311Actual
38958128.422024-09-1185111Actual
3679979.482024-07-1285611Actual
30891166.242024-02-118528Actual
102860.002021-10-118528Budget
1289940.002022-09-118526Budget
32878104.002024-04-128536Actual
15716116.002022-12-128515Actual
20749192.002023-05-148514Actual
3745397.002024-08-118536Actual
28348130.002023-12-128536Actual
38277168.002024-09-118563Actual
915930.002022-06-118573Budget
3970109.002022-01-118536Actual
17924.002021-10-118573Actual
25700234.002023-10-118513Actual
14177134.422022-10-118568Actual
2893219.912023-12-1285212Actual
743440.002022-04-138556Budget
1621965.652022-12-1285111Actual
3118535.872024-02-1185212Actual
28142194.002023-12-128564Actual
27931194.242023-11-1185613Actual
5980164.002022-03-138515Actual
182435.002021-11-118556Actual
1594962.002022-12-128566Actual
20784116.002023-05-148564Actual
1337070.002022-09-118528Budget
2142343.312023-05-1485411Actual
3106577.362024-02-1185411Actual
1310381.002022-09-118566Actual
21843155.002023-06-118515Actual
340690.002022-01-118513Budget
134823310.502022-10-108576Actual
1482974.002022-11-118516Actual
1942755.022023-03-1385611Actual
2650937.992023-10-1185411Actual
17779108.002023-02-118515Actual
1019771.002022-07-128563Actual
4714200.002022-02-118514Budget
6591213.212022-03-138518Actual
39159102.892024-09-1185112Actual
11176119.272022-07-128568Actual
1998555.002023-04-138546Actual
21751157.002023-06-118514Actual

Generated 2024-11-10 05:00:32.282 UTC