[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221728.422024-03-1885511Actual
3213665.652024-03-1885211Actual
967434.002022-06-178556Actual
55630.002021-10-178526Budget
245257.142023-08-1785112Actual
36976132.832024-07-1885113Actual
9869111.002022-06-178567Actual
3260994.002024-04-188573Actual
10382108.002022-07-188564Actual
1662779.002023-01-178573Actual
1725157.142023-01-1785111Actual
36248120.002024-07-188516Actual
967340.002022-06-178556Budget
3523881.002024-06-178566Actual
279923.002021-12-188526Actual
3594200.002022-01-178514Budget
1733344.382023-01-1785411Actual
7163100.002022-04-198565Budget
1244361.002022-09-178563Actual
18691176.002023-03-198514Actual
37247253.002024-08-178564Actual
30805220.002024-02-178567Actual
1289834.002022-09-178526Actual
452890.002022-02-178513Budget
18818147.002023-03-198565Actual
953041.002022-06-178526Actual
518751.002022-02-178556Actual
22607281.002023-07-188513Actual
1828055.022023-02-1785111Actual
2881217.782023-12-1885511Actual
2534118.002021-12-188564Actual
32342134.802024-03-1885612Actual
789991.002022-05-208513Actual
188471.002021-11-178566Actual
1901575.002023-03-198566Actual
34827179.002024-06-178563Actual
20222141.992023-04-198528Actual
26367178.362023-10-178568Actual
28293109.002023-12-188516Actual
606104.002021-10-178536Actual
18606162.002023-03-198563Actual
1337070.002022-09-178528Budget
6511144.002022-03-198567Actual
19634176.002023-04-198563Actual
32016205.632024-03-188528Actual
30387314.002024-02-178514Actual
30515193.002024-02-178565Actual
3101132.672024-02-1785211Actual
17779108.002023-02-178515Actual
915930.002022-06-178573Budget
15147114.722022-11-178528Actual
33232148.632024-04-1885111Actual
1636234.802022-12-1885611Actual
2693077.002023-11-178573Actual
2042223.102023-04-1985511Actual
75886.002021-10-178566Actual
255835.012023-09-1785212Actual
6638108.662022-03-198528Actual
17567317.002023-02-178513Actual
9206202.002022-06-178514Actual
31548192.002024-03-188564Actual
8835185.932022-05-208518Actual
134823310.502022-10-168576Actual
17814134.002023-02-178565Actual
23766134.002023-08-178564Actual
2397293.002023-08-178536Actual
20194261.692023-04-198518Actual
10928158.002022-07-188517Actual
1299589.002022-09-178546Actual
775870.002022-04-198528Budget
1544613.532022-11-1785612Actual
626470.002022-03-198546Budget
7024100.002022-04-198564Budget
33054222.002024-04-188567Actual
294140.002021-12-188556Budget
28348130.002023-12-188536Actual
7572200.002022-04-198517Budget
803630.002022-05-208573Budget
2134149.702023-05-2085111Actual
34618158.212024-05-1985612Actual
3573644.382024-06-1785212Actual
15061182.002022-11-178567Actual
7710181.392022-04-198518Actual
1084892.002022-07-188566Actual
12302104.112022-08-178568Actual
8223100.002022-05-208515Budget
1238099.002022-09-178513Actual
164473.952022-12-1885212Actual
21877100.002023-06-178565Actual
3786294.382024-08-1785311Actual
1797929.002023-02-178556Actual
509494.002022-02-178536Actual
3148569.002024-03-188573Actual
2057212.462023-04-1985612Actual
1131471.002022-08-178563Actual
354732.002022-01-178573Actual
2340442.252023-07-1885411Actual
17038189.002023-01-178517Actual
1064737.002022-07-188526Actual
3216375.232024-03-1885311Actual
1589052.002022-12-188546Actual
4917100.002022-02-178565Budget
13181139.002022-09-178517Actual
524690.002022-02-178566Budget
1751013.532023-01-1785612Actual
11254127.002022-08-178513Actual
1074394.002022-07-188546Actual
401781.002022-01-178546Actual
2305276.002023-07-188566Actual
3906713.532024-09-1785511Actual
27050224.002023-11-178515Actual
15119307.152022-11-178518Actual

Generated 2024-11-16 22:44:38.737 UTC