[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31988382.912024-03-188518Actual
5841200.002022-03-198514Budget
9869111.002022-06-178567Actual
12302104.112022-08-178568Actual
1299480.002022-09-178546Budget
20664177.002023-05-208563Actual
354630.002022-01-178573Budget
565390.002022-03-198513Budget
2276297.002023-07-188564Actual
214509.272023-05-2085511Actual
22132178.002023-06-178517Actual
452990.002022-02-178513Actual
19719154.002023-04-198514Actual
2535100.002021-12-188564Budget
908070.002022-06-178563Budget
326860.002021-12-188528Budget
13182200.002022-09-178517Budget
1310280.002022-09-178566Budget
738770.002022-04-198546Budget
27196120.002023-11-178536Actual
3742531.002024-08-178526Actual
15623146.002022-12-188514Actual
1027430.002022-07-188573Budget
33020322.002024-04-188517Actual
6512100.002022-03-198567Budget
663980.002022-03-198528Budget
3071371.002024-02-178566Actual
11502135.002022-08-178564Actual
27083157.002023-11-178565Actual
3553664.592024-06-1785211Actual
24761176.002023-09-178514Actual
2290100.002021-12-188513Budget
22727169.002023-07-188514Actual
9020100.002022-06-178513Budget
5465100.002022-02-178518Budget
899114.002021-10-178567Actual
275188.002021-12-188516Actual
7340111.002022-04-198536Actual
7339100.002022-04-198536Budget
962761.002022-06-178546Actual
3656126.002022-01-178564Actual
26958298.002023-11-178514Actual
25264143.512023-09-178528Actual
10137100.002022-07-188513Budget
37003146.872024-07-1885213Actual
25917188.002023-10-178515Actual
8145140.002022-05-208564Actual
25857149.002023-10-178564Actual
1412123.002021-11-178564Actual
2613200.002021-12-188515Budget
1177140.002022-08-178526Budget
27050224.002023-11-178515Actual
445080.002022-01-178568Budget
8755100.002022-05-208567Budget
393891569.902024-10-168577Actual
5512128.362022-02-178528Actual
1887659.002023-03-198516Actual
2549853.952023-09-1785611Actual
738674.002022-04-198546Actual
39402-2414.802024-10-1685712Actual
14115270.782022-10-178518Actual
15061182.002022-11-178567Actual
729151.002022-04-198526Actual
2332250.762023-07-1885111Actual
3671370.972024-07-1885311Actual
27988319.002023-12-188513Actual
11115114.722022-07-188528Actual
1084892.002022-07-188566Actual
839200.002021-10-178517Budget
300190.002021-12-188566Budget
9404100.002022-06-178565Budget
75886.002021-10-178566Actual
3260994.002024-04-188573Actual
15716116.002022-12-188515Actual
2662911.402023-10-1785112Actual
1186770.002022-08-178546Actual
6779124.002022-04-198513Actual
1975392.002023-04-198564Actual
3901359.272024-09-1785311Actual
21221316.242023-05-208518Actual
26781129.322023-10-1785613Actual
16655197.002023-01-178514Actual
6591213.212022-03-198518Actual
855658.002022-05-208556Actual
2837471.002023-12-188546Actual
3739893.002024-08-178516Actual
34703138.102024-05-1985213Actual
346960.002022-01-178563Budget
22854105.002023-07-188565Actual
20222141.992023-04-198528Actual
275090.002021-12-188516Budget
428100.002021-10-178565Budget
36063384.002024-07-188514Actual
1553105.002021-11-178565Actual
289480.002021-12-188546Budget
11820100.002022-08-178536Budget
1467891.002022-11-178564Actual
36658162.462024-07-1885111Actual
33140167.752024-04-188528Actual
1830811.402023-02-1785211Actual
5325135.002022-02-178517Actual
2405654.002023-08-178566Actual
245257.142023-08-1785112Actual
3794100.002022-01-178565Budget
691630.002022-04-198573Budget
8223100.002022-05-208515Budget
6965176.002022-04-198514Actual
10520100.002022-07-188565Budget
1544613.532022-11-1785612Actual
19600267.002023-04-198513Actual
962670.002022-06-178546Budget
3632972.002024-07-188546Actual
2958781.002024-01-178566Actual
23144206.002023-07-188567Actual
1289940.002022-09-178526Budget
34355173.102024-05-1985111Actual
1627429.482022-12-1885311Actual
3898659.272024-09-1785211Actual
27493169.272023-11-178568Actual
19811131.002023-04-198515Actual
24641298.002023-09-178513Actual
1733344.382023-01-1785411Actual
28966123.102023-12-1885612Actual
9882.002021-10-178563Actual

Generated 2024-11-16 15:59:57.184 UTC