[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11254127.002022-08-118513Actual
14736155.002022-11-118515Actual
34236373.822024-05-138518Actual
32765226.002024-04-128565Actual
3221728.422024-03-1285511Actual
1931311.402023-03-1385211Actual
8145140.002022-05-148564Actual
2239936.932023-06-1185311Actual
2508676.002023-09-118566Actual
130517.002021-11-118573Actual
2269969.002023-07-128573Actual
499792.002022-02-118516Actual
2494660.002023-09-118516Actual
1591646.002022-12-128556Actual
31336127.572024-02-1185613Actual
850963.002022-05-148546Actual
2878577.362023-12-1285411Actual
30515193.002024-02-118565Actual
2716837.002023-11-118526Actual
1285090.002022-09-118516Budget
1376194.002022-10-118565Actual
1801167.002023-02-118566Actual
803630.002022-05-148573Budget
1939423.102023-03-1385511Actual
195125.012023-03-1385212Actual
1730120.002021-11-118536Actual
2437928.422023-08-1185311Actual
9020100.002022-06-118513Budget
841240.002022-05-148526Budget
12631100.002022-09-118564Budget
2546520.972023-09-1185511Actual
29296178.002024-01-118564Actual
4263133.002022-01-118567Actual
855658.002022-05-148556Actual
1963200.002021-11-118517Budget
164473.952022-12-1285212Actual
134852463.302022-10-108577Actual
1139317.002022-08-118573Actual
17924.002021-10-118573Actual
2242643.312023-06-1185411Actual
4124110.002022-01-118566Actual
16161187.452022-12-128568Actual
2305276.002023-07-128566Actual
279830.002021-12-128526Budget
1131560.002022-08-118563Budget
6042131.002022-03-138565Actual
19107207.002023-03-138567Actual
326860.002021-12-128528Budget
29765170.782024-01-118528Actual
3674066.722024-07-1285411Actual
3343419.912024-04-1285212Actual
2843389.002023-12-128566Actual
164208.212022-12-1285112Actual
3788996.512024-08-1185411Actual
36566173.812024-07-128528Actual
1532141.192022-11-1185411Actual
300190.002021-12-128566Budget
2102100.002021-11-118518Budget
1632811.402022-12-1285511Actual
12947100.002022-09-118536Budget
34703138.102024-05-1385213Actual
2991290.122024-01-1185311Actual
13371117.752022-09-118528Actual
4918132.002022-02-118565Actual
729151.002022-04-138526Actual
15538158.002022-12-128563Actual
841344.002022-05-148526Actual
1197374.002022-08-118566Actual
20101206.002023-04-138517Actual
1117580.002022-07-128568Budget
1059990.002022-07-128516Budget
4264100.002022-01-118567Budget
1488488.002022-11-118536Actual
782085.932022-04-138568Actual
10383100.002022-07-128564Budget
1787291.002023-02-118516Actual
2335032.672023-07-1285211Actual
17567317.002023-02-118513Actual
967340.002022-06-118556Budget
33642275.002024-05-138513Actual
10462200.002022-07-128515Budget
38069180.552024-08-1185612Actual
34143309.002024-05-138517Actual
2473334.002023-09-118573Actual
2902497.742023-12-1285113Actual
17073135.002023-01-118567Actual
1636234.802022-12-1285611Actual
25236295.032023-09-118518Actual
279923.002021-12-128526Actual
2606780.002023-10-118536Actual
1890330.002023-03-138526Actual
3285027.002024-04-128526Actual
29354234.002024-01-118515Actual
2840055.002023-12-128556Actual
11582200.002022-08-118515Budget
28293109.002023-12-128516Actual
25264143.512023-09-118528Actual
393801457.802024-10-108574Actual
10322200.002022-07-128514Budget
973080.002022-06-118566Budget
1836230.552023-02-1185411Actual
2036817.782023-04-1385311Actual
2299348.002023-07-128546Actual
1969175.002023-04-138573Actual
8364100.002022-05-148516Budget
3739893.002024-08-118516Actual
102860.002021-10-118528Budget
32427180.202024-03-1285213Actual
6217112.002022-03-138536Actual
38100.002021-10-118513Budget
17779108.002023-02-118515Actual
3106577.362024-02-1185411Actual

Generated 2024-11-10 23:26:33.489 UTC