[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 224  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16127125.332022-12-158528Actual
8144100.002022-05-178564Budget
25178177.002023-09-148567Actual
915930.002022-06-148573Budget
13243141.002022-09-148567Actual
27431343.512023-11-148518Actual
26748181.962023-10-1485213Actual
1477198.002022-11-148565Actual
3340681.612024-04-1585112Actual
3183981.002024-03-158566Actual
2477228.002021-12-158514Actual
2193561.002023-06-148516Actual
1029107.142021-10-148528Actual
1963200.002021-11-148517Budget
38277168.002024-09-148563Actual
1621965.652022-12-1585111Actual
1244361.002022-09-148563Actual
26211256.002023-10-148517Actual
24676178.002023-09-148563Actual
2004462.002023-04-168566Actual
1686822.002023-01-148526Actual
29389185.002024-01-148565Actual
3812790.732024-08-1485113Actual
35944246.002024-07-158513Actual
612090.002022-03-168516Budget
3635556.002024-07-158556Actual
2355410.332023-07-1585612Actual
29261308.002024-01-148514Actual
612185.002022-03-168516Actual
9482100.002022-06-148516Budget
12710200.002022-09-148515Budget
32823115.002024-04-158516Actual
466734.002022-02-148573Actual
3718472.002024-08-148573Actual
2993982.682024-01-1485411Actual
2494660.002023-09-148516Actual
1851413.532023-02-1485612Actual
14525236.002022-11-148513Actual
34178178.002024-05-168567Actual
1998555.002023-04-168546Actual
3638883.002024-07-158566Actual
1990476.002023-04-168516Actual
34827179.002024-06-148563Actual
279923.002021-12-158526Actual
900100.002021-10-148567Budget
1027529.002022-07-158573Actual
2093465.002023-05-178516Actual
3676734.802024-07-1585511Actual
18103126.002023-02-148567Actual
15623146.002022-12-158514Actual
2101564.002023-05-178546Actual
27493169.272023-11-148568Actual
2201660.002023-06-148546Actual
29679218.002024-01-148567Actual
1353174.002021-11-148514Actual
2394414.002023-08-148526Actual
28293109.002023-12-158516Actual
35330236.002024-06-148567Actual
1310381.002022-09-148566Actual
2276297.002023-07-158564Actual
1304262.002022-09-148556Actual
2714183.002023-11-148516Actual
34264225.332024-05-168528Actual
2535100.002021-12-158564Budget
2479583.002023-09-148564Actual
1751013.532023-01-1485612Actual
2293917.002023-07-158526Actual
367200.002021-10-148515Budget
12193100.002022-08-148518Budget
1730120.002021-11-148536Actual
2837471.002023-12-158546Actual
35887129.322024-06-1485613Actual
8365122.002022-05-178516Actual
3747981.002024-08-148546Actual
1139230.002022-08-148573Budget
1423753.952022-10-1485111Actual
38397188.002024-09-148564Actual
1299589.002022-09-148546Actual
888370.002022-05-178528Budget
2881217.782023-12-1585511Actual
908070.002022-06-148563Budget
10695112.002022-07-158536Actual
22820138.002023-07-158515Actual
27373212.002023-11-148567Actual
36600175.332024-07-158568Actual
1801167.002023-02-148566Actual
19227125.332023-03-168568Actual
5386109.002022-02-148567Actual
2399862.002023-08-148546Actual
368138.002021-10-148515Actual
4714200.002022-02-148514Budget
346960.002022-01-148563Budget
2023121.002021-11-148567Actual
606104.002021-10-148536Actual
2299348.002023-07-158546Actual
8084200.002022-05-178514Budget
1177140.002022-08-148526Budget
38866143.512024-09-148528Actual
30267334.002024-02-148513Actual
1005870.002022-06-148568Budget
38490234.002024-09-148565Actual
1580981.002022-12-158516Actual
17602190.002023-02-148563Actual
144373.952022-10-1485212Actual
8285100.002022-05-178565Budget
1117580.002022-07-158568Budget
28966123.102023-12-1585612Actual
2502753.002023-09-148546Actual
38154113.532024-08-1485213Actual
205413.952023-04-1685212Actual
1177055.002022-08-148526Actual
1488488.002022-11-148536Actual
354732.002022-01-148573Actual
1224070.002022-08-148528Budget
10988142.002022-07-158567Actual
9020100.002022-06-148513Budget
29176173.002024-01-148563Actual
2237228.422023-06-1485211Actual
31988382.912024-03-158518Actual
168030.002021-11-148526Budget
36658162.462024-07-1585111Actual
6450200.002022-03-168517Budget
32672238.002024-04-158564Actual
3998.002021-10-148513Actual
1995988.002023-04-168536Actual
36918120.972024-07-1585612Actual
18222167.752023-02-148568Actual
24205248.062023-08-148518Actual
1244260.002022-09-148563Budget
1496964.002022-11-148566Actual
1289834.002022-09-148526Actual
980100.002021-10-148518Budget
235180.002021-12-158563Budget
1019771.002022-07-158563Actual
31099101.822024-02-1485611Actual

Generated 2024-11-13 06:33:09.455 UTC