[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840142.002021-10-178517Actual
3747981.002024-08-178546Actual
33642275.002024-05-198513Actual
9810178.002022-06-178517Actual
2601250.002023-10-178516Actual
23766134.002023-08-178564Actual
3685777.362024-07-1885112Actual
16006205.002022-12-188517Actual
16041184.002022-12-188567Actual
34297175.332024-05-198568Actual
265368.212023-10-1785511Actual
3327123.812021-12-188568Actual
8693200.002022-05-208517Budget
1583615.002022-12-188526Actual
2207571.002023-06-178566Actual
915930.002022-06-178573Budget
1586492.002022-12-188536Actual
10323174.002022-07-188514Actual
1969175.002023-04-198573Actual
25857149.002023-10-178564Actual
1289940.002022-09-178526Budget
1630139.062022-12-1885411Actual
1244361.002022-09-178563Actual
7711100.002022-04-198518Budget
9345100.002022-06-178515Budget
39159102.892024-09-1785112Actual
2239936.932023-06-1785311Actual
256591861.702023-10-168575Actual
35450205.632024-06-178568Actual
30422248.002024-02-178564Actual
616843.002022-03-198526Actual
18161231.392023-02-178518Actual
1337070.002022-09-178528Budget
28293109.002023-12-188516Actual
1851413.532023-02-1785612Actual
25264143.512023-09-178528Actual
164208.212022-12-1885112Actual
25673-4182.202023-10-1685711Actual
19600267.002023-04-198513Actual
9882.002021-10-178563Actual
25822216.002023-10-178514Actual
279830.002021-12-188526Budget
3676734.802024-07-1885511Actual
11440200.002022-08-178514Budget
17159101.082023-01-178528Actual
37629242.002024-08-178567Actual
28348130.002023-12-188536Actual
3142100.002021-12-188567Budget
3635556.002024-07-188556Actual
2023121.002021-11-178567Actual
340690.002022-01-178513Budget
973080.002022-06-178566Budget
36445331.002024-07-188517Actual
13322100.002022-09-178518Budget
2332250.762023-07-1885111Actual
981219.272021-10-178518Actual
184819.272023-02-1785112Actual
3326056.082024-04-1885211Actual
15061182.002022-11-178567Actual
663980.002022-03-198528Budget
1029107.142021-10-178528Actual
22253119.272023-06-178528Actual
1523964.592022-11-1785111Actual
1730628.422023-01-1785311Actual
1939423.102023-03-1985511Actual
27373212.002023-11-178567Actual
2355410.332023-07-1885612Actual
30983117.782024-02-1785111Actual
256622133.302023-10-168576Actual
3402875.002024-05-198546Actual
9948288.972022-06-178518Actual
27431343.512023-11-178518Actual
1727920.972023-01-1785211Actual
612185.002022-03-198516Actual
1532141.192022-11-1785411Actual
1482974.002022-11-178516Actual
35388373.822024-06-178518Actual
36063384.002024-07-188514Actual
839200.002021-10-178517Budget
3213665.652024-03-1885211Actual
6965176.002022-04-198514Actual
6041100.002022-03-198565Budget
27459254.122023-11-178528Actual
1343180.002022-09-178568Budget
6217112.002022-03-198536Actual
3331458.212024-04-1885411Actual
33947106.002024-05-198516Actual
13666123.002022-10-178564Actual
29679218.002024-01-178567Actual
275090.002021-12-188516Budget
9580100.002022-06-178536Budget
1836230.552023-02-1785411Actual
1396170.002022-10-178566Actual
1238099.002022-09-178513Actual
26958298.002023-11-178514Actual
3397432.002024-05-198526Actual
2494660.002023-09-178516Actual
504440.002022-02-178526Actual
10520100.002022-07-188565Budget
38069180.552024-08-1785612Actual
19072212.002023-03-198517Actual
177779.002021-11-178546Actual
12052150.002022-08-178517Actual
3169999.002024-03-188516Actual
31336127.572024-02-1785613Actual
26838276.002023-11-178513Actual
967340.002022-06-178556Budget
12569200.002022-09-178514Budget
3794100.002022-01-178565Budget
28142194.002023-12-188564Actual
1467891.002022-11-178564Actual
565390.002022-03-198513Budget

Generated 2024-11-16 18:27:42.639 UTC