[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 250  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045639.062023-04-1385611Actual
8223100.002022-05-148515Budget
26748181.962023-10-1185213Actual
12052150.002022-08-118517Actual
29502122.002024-01-118536Actual
3656126.002022-01-118564Actual
3003195.442024-01-1185112Actual
3794998.632024-08-1185611Actual
5326200.002022-02-118517Budget
1636234.802022-12-1285611Actual
2394414.002023-08-118526Actual
134791562.202022-10-108575Actual
1662779.002023-01-118573Actual
32963103.002024-04-128566Actual
509494.002022-02-118536Actual
3736133.002022-01-118515Actual
182340.002021-11-118556Budget
2139645.442023-05-1485311Actual
775870.002022-04-138528Budget
3079200.002021-12-128517Budget
4777100.002022-02-118564Budget
616843.002022-03-138526Actual
3969100.002022-01-118536Budget
803726.002022-05-148573Actual
637090.002022-03-138566Budget
1197374.002022-08-118566Actual
738770.002022-04-138546Budget
626470.002022-03-138546Budget
3735200.002022-01-118515Budget
2102100.002021-11-118518Budget
9980.002021-10-118563Budget
21283135.932023-05-148568Actual
518751.002022-02-118556Actual
28235204.002023-12-128565Actual
2535669.912023-09-1185111Actual
23230122.302023-07-128528Actual
504540.002022-02-118526Budget
499792.002022-02-118516Actual
36480232.002024-07-128567Actual
37807110.342024-08-1185111Actual
1939423.102023-03-1385511Actual
6779124.002022-04-138513Actual
256681156.002023-10-108578Actual
3854885.002024-09-118516Actual
162479.272022-12-1285211Actual
39407-1957.702024-10-1085713Actual
1733344.382023-01-1185411Actual
1998555.002023-04-138546Actual
33585190.732024-04-1285613Actual
3800769.912024-08-1185112Actual
37092349.002024-08-118513Actual
1084980.002022-07-128566Budget
38242300.002024-09-118513Actual
1931311.402023-03-1385211Actual
4343175.332022-01-118518Actual
631240.002022-03-138556Budget
9266157.002022-06-118564Actual
37687363.212024-08-118518Actual
606104.002021-10-118536Actual
29051185.472023-12-1285213Actual
1544613.532022-11-1185612Actual
1117580.002022-07-128568Budget
14115270.782022-10-118518Actual
9206202.002022-06-118514Actual
130517.002021-11-118573Actual
11643100.002022-08-118565Budget
13726162.002022-10-118515Actual
25143245.002023-09-118517Actual
2399862.002023-08-118546Actual
840142.002021-10-118517Actual
24205248.062023-08-118518Actual
37715243.512024-08-118528Actual
23144206.002023-07-128567Actual
12113100.002022-08-118567Budget
7340111.002022-04-138536Actual
22253119.272023-06-118528Actual
3327123.812021-12-128568Actual
2072140.002023-05-148573Actual
4856167.002022-02-118515Actual
565390.002022-03-138513Budget
20194261.692023-04-138518Actual
1964152.002021-11-118517Actual
2991290.122024-01-1185311Actual
26873225.002023-11-118563Actual
1739464.592023-01-1185611Actual
30178145.112024-01-1185213Actual
5900100.002022-03-138564Budget
571466.002022-03-138563Actual
21632249.002023-06-118513Actual
3068047.002024-02-118556Actual
22225235.932023-06-118518Actual
8286112.002022-05-148565Actual
1074394.002022-07-128546Actual
458960.002022-02-118563Budget
915930.002022-06-118573Budget
20101206.002023-04-138517Actual
3788996.512024-08-1185411Actual
855658.002022-05-148556Actual
38362360.002024-09-118514Actual
22727169.002023-07-128514Actual
19846108.002023-04-138565Actual
31393322.002024-03-128513Actual
25917188.002023-10-118515Actual
393831522.902024-10-108575Actual
26211256.002023-10-118517Actual
33526108.272024-04-1285113Actual
1059896.002022-07-128516Actual
9021101.002022-06-118513Actual
850963.002022-05-148546Actual
37035125.822024-07-1285613Actual
2301953.002023-07-128556Actual
10057131.392022-06-118568Actual
10988142.002022-07-128567Actual
15119307.152022-11-118518Actual
3172631.002024-03-128526Actual
1963200.002021-11-118517Budget
4124110.002022-01-118566Actual
1352200.002021-11-118514Budget
4204126.002022-01-118517Actual
225173.952023-06-1185112Actual
33855202.002024-05-138515Actual
899114.002021-10-118567Actual
5325135.002022-02-118517Actual
33889217.002024-05-138565Actual
3071371.002024-02-118566Actual
33112340.482024-04-128518Actual
8145140.002022-05-148564Actual

Generated 2024-11-10 14:46:59.305 UTC