[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28703148.632023-12-1285111Actual
1172398.002022-08-118516Actual
894170.002022-05-148568Budget
30387314.002024-02-118514Actual
26211256.002023-10-118517Actual
3918744.382024-09-1185212Actual
637090.002022-03-138566Budget
2440643.312023-08-1185411Actual
466734.002022-02-118573Actual
235059.002021-12-128563Actual
2952870.002024-01-118546Actual
953140.002022-06-118526Budget
8365122.002022-05-148516Actual
2136928.422023-05-1485211Actual
3340681.612024-04-1285112Actual
24113200.002023-08-118517Actual
1559548.002022-12-128573Actual
9206202.002022-06-118514Actual
18725109.002023-03-138564Actual
1833530.552023-02-1185311Actual
2601250.002023-10-118516Actual
1376194.002022-10-118565Actual
18818147.002023-03-138565Actual
17721109.002023-02-118564Actual
9580100.002022-06-118536Budget
3334891.192024-04-1285611Actual
1936731.612023-03-1385411Actual
11176119.272022-07-128568Actual
32765226.002024-04-128565Actual
28235204.002023-12-128565Actual
10461144.002022-07-128515Actual
13632133.002022-10-118514Actual
458960.002022-02-118563Budget
1423753.952022-10-1185111Actual
2541126.292023-09-1185311Actual
3747981.002024-08-118546Actual
39402-2414.802024-10-1085712Actual
15503326.002022-12-128513Actual
34676125.822024-05-1385113Actual
36097227.002024-07-128564Actual
21163142.002023-05-148567Actual
3674066.722024-07-1285411Actual
7163100.002022-04-138565Budget
1939423.102023-03-1385511Actual
2402451.002023-08-118556Actual
28525198.002023-12-128567Actual
38069180.552024-08-1185612Actual
18571335.002023-03-138513Actual
1197374.002022-08-118566Actual
289480.002021-12-128546Budget
326860.002021-12-128528Budget
174525.012023-01-1185112Actual
5093100.002022-02-118536Budget
1898333.002023-03-138556Actual
11820100.002022-08-118536Budget
294140.002021-12-128556Budget
205147.142023-04-1385112Actual
1224070.002022-08-118528Budget
2343111.402023-07-1285511Actual
2657043.312023-10-1185611Actual
2672160.902023-10-1185113Actual
75990.002021-10-118566Budget
12569200.002022-09-118514Budget
2036817.782023-04-1385311Actual
393891569.902024-10-108577Actual
557380.002022-02-118568Budget
10323174.002022-07-128514Actual
1429241.192022-10-1185311Actual
1692257.002023-01-118546Actual
8755100.002022-05-148567Budget
3079200.002021-12-128517Budget
32878104.002024-04-128536Actual
2808073.002023-12-128573Actual
346960.002022-01-118563Budget
9809200.002022-06-118517Budget
1733344.382023-01-1185411Actual
795970.002022-05-148563Budget
3180648.002024-03-128556Actual
7104100.002022-04-138515Budget
2502753.002023-09-118546Actual
3068047.002024-02-118556Actual
3833451.002024-09-118573Actual
1526710.332022-11-1185211Actual
38154113.532024-08-1185213Actual
36918120.972024-07-1285612Actual
9482100.002022-06-118516Budget
34618158.212024-05-1385612Actual
631240.002022-03-138556Budget
9404100.002022-06-118565Budget
23109180.002023-07-128517Actual
514152.002022-02-118546Actual
17193146.542023-01-118568Actual
571466.002022-03-138563Actual
30267334.002024-02-118513Actual
1729100.002021-11-118536Budget
9579111.002022-06-118536Actual
1027529.002022-07-128573Actual
1830811.402023-02-1185211Actual
9980.002021-10-118563Budget
3441082.682024-05-1385311Actual
3573644.382024-06-1185212Actual
795872.002022-05-148563Actual
75886.002021-10-118566Actual
4776142.002022-02-118564Actual
31754114.002024-03-128536Actual
346863.002022-01-118563Actual
168030.002021-11-118526Budget
3745397.002024-08-118536Actual
2172334.002023-06-118573Actual
2004462.002023-04-138566Actual
26838276.002023-11-118513Actual
20842142.002023-05-148515Actual

Generated 2024-11-11 00:13:59.339 UTC