[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393801457.802024-10-168574Actual
518751.002022-02-178556Actual
509106.002021-10-178516Actual
23109180.002023-07-188517Actual
27493169.272023-11-178568Actual
37003146.872024-07-1885213Actual
1833530.552023-02-1785311Actual
2837471.002023-12-188546Actual
35887129.322024-06-1785613Actual
22820138.002023-07-188515Actual
3328760.332024-04-1885311Actual
7631100.002022-04-198567Budget
15119307.152022-11-178518Actual
37687363.212024-08-178518Actual
2134149.702023-05-2085111Actual
188471.002021-11-178566Actual
8145140.002022-05-208564Actual
7104100.002022-04-198515Budget
2476200.002021-12-188514Budget
557380.002022-02-178568Budget
38866143.512024-09-178528Actual
32050202.602024-03-188568Actual
33585190.732024-04-1885613Actual
36918120.972024-07-1885612Actual
20136128.002023-04-198567Actual
37212377.002024-08-178514Actual
1059990.002022-07-188516Budget
31428172.002024-03-188563Actual
2902497.742023-12-1885113Actual
1412123.002021-11-178564Actual
3901359.272024-09-1785311Actual
1928565.652023-03-1985111Actual
1830811.402023-02-1785211Actual
34178178.002024-05-198567Actual
2437928.422023-08-1785311Actual
20842142.002023-05-208515Actual
11582200.002022-08-178515Budget
16570169.002023-01-178563Actual
1485629.002022-11-178526Actual
35708108.212024-06-1785112Actual
2057212.462023-04-1985612Actual
4264100.002022-01-178567Budget
20255178.362023-04-198568Actual
32765226.002024-04-188565Actual
34355173.102024-05-1985111Actual
12709172.002022-09-178515Actual
14177134.422022-10-178568Actual
3407106.002022-01-178513Actual
11820100.002022-08-178536Budget
3553664.592024-06-1785211Actual
631240.002022-03-198556Budget
21283135.932023-05-208568Actual
1636234.802022-12-1885611Actual
2039540.122023-04-1985411Actual
21843155.002023-06-178515Actual
16041184.002022-12-188567Actual
1285090.002022-09-178516Budget
2299348.002023-07-188546Actual
31988382.912024-03-188518Actual
2023121.002021-11-178567Actual
75990.002021-10-178566Budget
2508676.002023-09-178566Actual
13545200.002022-10-178563Actual
6779124.002022-04-198513Actual
2502753.002023-09-178546Actual
25952161.002023-10-178565Actual
3679979.482024-07-1885611Actual
980100.002021-10-178518Budget
22132178.002023-06-178517Actual
227174.002021-10-178514Actual
5979200.002022-03-198515Budget
894170.002022-05-208568Budget
973080.002022-06-178566Budget
6965176.002022-04-198514Actual
2535100.002021-12-188564Budget
616940.002022-03-198526Budget
1360472.002022-10-178573Actual
1901575.002023-03-198566Actual
31513339.002024-03-188514Actual
452890.002022-02-178513Budget
1739464.592023-01-1785611Actual
3488475.002024-06-178573Actual
2305276.002023-07-188566Actual
4343175.332022-01-178518Actual
34703138.102024-05-1985213Actual
729040.002022-04-198526Budget
32672238.002024-04-188564Actual
25857149.002023-10-178564Actual
3594200.002022-01-178514Budget
28108395.002023-12-188514Actual
458960.002022-02-178563Budget
953140.002022-06-178526Budget
2672160.902023-10-1785113Actual
1230180.002022-08-178568Budget
7242100.002022-04-198516Budget
3573644.382024-06-1785212Actual
4855200.002022-02-178515Budget
9948288.972022-06-178518Actual
195125.012023-03-1985212Actual
1064640.002022-07-188526Budget
8365122.002022-05-208516Actual
4124110.002022-01-178566Actual
39040101.822024-09-1785411Actual
10323174.002022-07-188514Actual
1998555.002023-04-198546Actual
1482974.002022-11-178516Actual
11440200.002022-08-178514Budget
3788996.512024-08-1785411Actual
3793164.002022-01-178565Actual
1139317.002022-08-178573Actual
3512536.002024-06-178526Actual
2832027.002023-12-188526Actual
2042223.102023-04-1985511Actual
27931194.242023-11-1785613Actual
17073135.002023-01-178567Actual
15026236.002022-11-178517Actual
19600267.002023-04-198513Actual
2538410.332023-09-1785211Actual
1384822.002022-10-178526Actual
850870.002022-05-208546Budget
401781.002022-01-178546Actual
2878577.362023-12-1885411Actual
27694100.762023-11-1785611Actual
32878104.002024-04-188536Actual
2603917.002023-10-178526Actual

Generated 2024-11-16 18:19:46.764 UTC