[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34792300.002024-06-118513Actual
289480.002021-12-128546Budget
452990.002022-02-118513Actual
1191436.002022-08-118556Actual
10927200.002022-07-128517Budget
35887129.322024-06-1185613Actual
19227125.332023-03-138568Actual
1942755.022023-03-1385611Actual
29737384.422024-01-118518Actual
782085.932022-04-138568Actual
4204126.002022-01-118517Actual
130517.002021-11-118573Actual
27431343.512023-11-118518Actual
17814134.002023-02-118565Actual
242928.002021-12-128573Actual
1027529.002022-07-128573Actual
17820.002021-10-118573Budget
1337070.002022-09-118528Budget
1074394.002022-07-128546Actual
55736.002021-10-118526Actual
6590100.002022-03-138518Budget
35854134.592024-06-1185213Actual
8462112.002022-05-148536Actual
1304262.002022-09-118556Actual
36566173.812024-07-128528Actual
6511144.002022-03-138567Actual
2722285.002023-11-118546Actual
8285100.002022-05-148565Budget
39397-3569.902024-10-1085711Actual
3901359.272024-09-1185311Actual
38780204.002024-09-118567Actual
12302104.112022-08-118568Actual
1353174.002021-11-118514Actual
2151120.782021-11-118528Actual
1529427.362022-11-1185311Actual
2104146.002023-05-148556Actual
1019660.002022-07-128563Budget
19107207.002023-03-138567Actual
5901107.002022-03-138564Actual
2671160.002021-12-128565Actual
9870100.002022-06-118567Budget
579234.002022-03-138573Actual
514152.002022-02-118546Actual
7632153.002022-04-138567Actual
1621965.652022-12-1285111Actual
17924.002021-10-118573Actual
177779.002021-11-118546Actual
7163100.002022-04-138565Budget
3373460.002024-05-138573Actual
980100.002021-10-118518Budget
9267100.002022-06-118564Budget
7024100.002022-04-138564Budget
23731179.002023-08-118514Actual
393771255.502024-10-108573Actual
221270.002021-11-118568Budget
21249157.142023-05-148528Actual
16161187.452022-12-128568Actual
1627429.482022-12-1285311Actual
21877100.002023-06-118565Actual
32427180.202024-03-1285213Actual
37035125.822024-07-1285613Actual
163388.002021-11-118516Actual
3402875.002024-05-138546Actual
729151.002022-04-138526Actual
3334891.192024-04-1285611Actual
23646145.002023-08-118563Actual
1730120.002021-11-118536Actual
1064737.002022-07-128526Actual
2535669.912023-09-1185111Actual
15658112.002022-12-128564Actual
5980164.002022-03-138515Actual
6779124.002022-04-138513Actual
30422248.002024-02-118564Actual
1426511.402022-10-1185211Actual
7340111.002022-04-138536Actual
1491051.002022-11-118546Actual
458859.002022-02-118563Actual
2096124.002023-05-148526Actual
38069180.552024-08-1185612Actual
1830811.402023-02-1185211Actual
2614160.002021-12-128515Actual
10520100.002022-07-128565Budget
36190166.002024-07-128565Actual
7710181.392022-04-138518Actual
27606102.892023-11-1185311Actual
16006205.002022-12-128517Actual
9266157.002022-06-118564Actual
518840.002022-02-118556Budget
803726.002022-05-148573Actual
24888118.002023-09-118565Actual
205147.142023-04-1385112Actual
3520541.002024-06-118556Actual
9207200.002022-06-118514Budget
2546520.972023-09-1185511Actual
2505327.002023-09-118556Actual
781970.002022-04-138568Budget
27898188.972023-11-1185213Actual
3674066.722024-07-1285411Actual
3340681.612024-04-1285112Actual
504440.002022-02-118526Actual
10988142.002022-07-128567Actual
4856167.002022-02-118515Actual
2837471.002023-12-128546Actual
1423753.952022-10-1185111Actual
18068214.002023-02-118517Actual
1446811.402022-10-1185612Actual
3657100.002022-01-118564Budget
27196120.002023-11-118536Actual
605100.002021-10-118536Budget
35978186.002024-07-128563Actual
10461144.002022-07-128515Actual
256681156.002023-10-108578Actual
38958128.422024-09-1185111Actual
637164.002022-03-138566Actual
1390256.002022-10-118546Actual
26992192.002023-11-118564Actual
2724840.002023-11-118556Actual
242820.002021-12-128573Budget
2479583.002023-09-118564Actual
24205248.062023-08-118518Actual
4263133.002022-01-118567Actual
4715192.002022-02-118514Actual
1488488.002022-11-118536Actual
2716837.002023-11-118526Actual

Generated 2024-11-10 06:27:57.416 UTC