[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 480  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252030.002022-09-118573Budget
1230180.002022-08-118568Budget
11502135.002022-08-118564Actual
3328760.332024-04-1285311Actual
15623146.002022-12-128514Actual
27459254.122023-11-118528Actual
6965176.002022-04-138514Actual
3747981.002024-08-118546Actual
2196225.002023-06-118526Actual
6511144.002022-03-138567Actual
2614160.002021-12-128515Actual
10323174.002022-07-128514Actual
1686822.002023-01-118526Actual
1733344.382023-01-1185411Actual
6964200.002022-04-138514Budget
31606223.002024-03-128515Actual
28611181.392023-12-128528Actual
11644151.002022-08-118565Actual
1423753.952022-10-1185111Actual
29084124.062023-12-1285613Actual
605100.002021-10-118536Budget
9948288.972022-06-118518Actual
13182200.002022-09-118517Budget
2609345.002023-10-118546Actual
11115114.722022-07-128528Actual
3509881.002024-06-118516Actual
1492190.002021-11-118515Actual
7163100.002022-04-138565Budget
3060048.002024-02-118526Actual
3517964.002024-06-118546Actual
1559548.002022-12-128573Actual
2193561.002023-06-118516Actual
2355410.332023-07-1285612Actual
1224178.362022-08-118528Actual
1392841.002022-10-118556Actual
1413100.002021-11-118564Budget
256561311.102023-10-108574Actual
12709172.002022-09-118515Actual
1244260.002022-09-118563Budget
3791613.532024-08-1185511Actual
37749237.452024-08-118568Actual
37687363.212024-08-118518Actual
3794100.002022-01-118565Budget
16535287.002023-01-118513Actual
5464276.842022-02-118518Actual
2650937.992023-10-1185411Actual
36918120.972024-07-1285612Actual
1387667.002022-10-118536Actual
2477228.002021-12-128514Actual
20255178.362023-04-138568Actual
11582200.002022-08-118515Budget
1197280.002022-08-118566Budget
1285186.002022-09-118516Actual
8145140.002022-05-148564Actual
1087101.082021-10-118568Actual
2693077.002023-11-118573Actual
795970.002022-05-148563Budget
225173.952023-06-1185112Actual
2042223.102023-04-1385511Actual
1887659.002023-03-138516Actual
839200.002021-10-118517Budget
154137.142022-11-1185112Actual
1730120.002021-11-118536Actual
17602190.002023-02-118563Actual
2662911.402023-10-1185112Actual
3918744.382024-09-1185212Actual
32823115.002024-04-128516Actual
9404100.002022-06-118565Budget
18783105.002023-03-138515Actual
1139317.002022-08-118573Actual
3405449.002024-05-138556Actual
888370.002022-05-148528Budget
35854134.592024-06-1185213Actual
3595196.002022-01-118514Actual
32517275.002024-04-128513Actual
37629242.002024-08-118567Actual
3800769.912024-08-1185112Actual
3970109.002022-01-118536Actual
6218100.002022-03-138536Budget
3868894.002024-09-118566Actual
31336127.572024-02-1185613Actual
19227125.332023-03-138568Actual
612185.002022-03-138516Actual
3594200.002022-01-118514Budget
3833451.002024-09-118573Actual
1186680.002022-08-118546Budget
18161231.392023-02-118518Actual
29261308.002024-01-118514Actual
16127125.332022-12-128528Actual
215428.212023-05-1485112Actual
504540.002022-02-118526Budget
3397432.002024-05-138526Actual
36976132.832024-07-1285113Actual
1583615.002022-12-128526Actual
34355173.102024-05-1385111Actual
9267100.002022-06-118564Budget
1729100.002021-11-118536Budget
571560.002022-03-138563Budget
962761.002022-06-118546Actual
20629298.002023-05-148513Actual
3118535.872024-02-1185212Actual
39386-105.002024-10-108576Actual
4263133.002022-01-118567Actual
37127233.002024-08-118563Actual
38362360.002024-09-118514Actual
840142.002021-10-118517Actual
28293109.002023-12-128516Actual
8364100.002022-05-148516Budget
13322100.002022-09-118518Budget
2148442.252023-05-1485611Actual
11820100.002022-08-118536Budget
227174.002021-10-118514Actual
1964152.002021-11-118517Actual
3898659.272024-09-1185211Actual
3343419.912024-04-1285212Actual
245257.142023-08-1185112Actual
3603555.002024-07-128573Actual
631240.002022-03-138556Budget
775870.002022-04-138528Budget
18189108.662023-02-118528Actual
13632133.002022-10-118514Actual
3638883.002024-07-128566Actual
294140.002021-12-128556Budget
2397293.002023-08-118536Actual
458960.002022-02-118563Budget
3331458.212024-04-1285411Actual
3556370.972024-06-1185311Actual
2497316.002023-09-118526Actual
221270.002021-11-118568Budget
7242100.002022-04-138516Budget

Generated 2024-11-10 19:59:54.861 UTC