[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11441208.002022-08-178514Actual
3857548.002024-09-178526Actual
3632972.002024-07-188546Actual
2494660.002023-09-178516Actual
12381100.002022-09-178513Budget
25857149.002023-10-178564Actual
691726.002022-04-198573Actual
1669099.002023-01-178564Actual
28525198.002023-12-188567Actual
2534118.002021-12-188564Actual
30983117.782024-02-1785111Actual
1244260.002022-09-178563Budget
36445331.002024-07-188517Actual
2497316.002023-09-178526Actual
1729100.002021-11-178536Budget
25917188.002023-10-178515Actual
7242100.002022-04-198516Budget
2346453.952023-07-1885611Actual
3783526.292024-08-1785211Actual
1787291.002023-02-178516Actual
36248120.002024-07-188516Actual
13182200.002022-09-178517Budget
3793164.002022-01-178565Actual
962761.002022-06-178546Actual
9580100.002022-06-178536Budget
973171.002022-06-178566Actual
3998.002021-10-178513Actual
1795345.002023-02-178546Actual
22132178.002023-06-178517Actual
368138.002021-10-178515Actual
70044.002021-10-178556Actual
162479.272022-12-1885211Actual
2505327.002023-09-178556Actual
36658162.462024-07-1885111Actual
393831522.902024-10-168575Actual
300190.002021-12-188566Budget
14055190.002022-10-178567Actual
13726162.002022-10-178515Actual
22607281.002023-07-188513Actual
1895743.002023-03-198546Actual
221270.002021-11-178568Budget
31930249.002024-03-188567Actual
1686822.002023-01-178526Actual
35887129.322024-06-1785613Actual
24853114.002023-09-178515Actual
12710200.002022-09-178515Budget
2370334.002023-08-178573Actual
28293109.002023-12-188516Actual
6512100.002022-03-198567Budget
2291271.002023-07-188516Actual
1995988.002023-04-198536Actual
2001135.002023-04-198556Actual
32730234.002024-04-188515Actual
5979200.002022-03-198515Budget
2543827.362023-09-1785411Actual
7339100.002022-04-198536Budget
18606162.002023-03-198563Actual
683882.002022-04-198563Actual
17687140.002023-02-178514Actual
1412123.002021-11-178564Actual
2881217.782023-12-1885511Actual
37127233.002024-08-178563Actual
524789.002022-02-178566Actual
7025130.002022-04-198564Actual
1230180.002022-08-178568Budget
346960.002022-01-178563Budget
2603917.002023-10-178526Actual
3627529.002024-07-188526Actual
26838276.002023-11-178513Actual
2399862.002023-08-178546Actual
3405449.002024-05-198556Actual
39159102.892024-09-1785112Actual
37247253.002024-08-178564Actual
31393322.002024-03-188513Actual
401670.002022-01-178546Budget
28966123.102023-12-1885612Actual
37305240.002024-08-178515Actual
565290.002022-03-198513Actual
12113100.002022-08-178567Budget
612090.002022-03-198516Budget
326860.002021-12-188528Budget
2508676.002023-09-178566Actual
1087101.082021-10-178568Actual
36976132.832024-07-1885113Actual
34297175.332024-05-198568Actual
775870.002022-04-198528Budget
2093465.002023-05-208516Actual
195125.012023-03-1985212Actual
3873103.002022-01-178516Actual
18691176.002023-03-198514Actual
3657100.002022-01-178564Budget
24113200.002023-08-178517Actual
3327123.812021-12-188568Actual
38069180.552024-08-1785612Actual
10988142.002022-07-188567Actual
3169999.002024-03-188516Actual
888370.002022-05-208528Budget
428100.002021-10-178565Budget
5326200.002022-02-178517Budget
3561714.592024-06-1785511Actual
11582200.002022-08-178515Budget
1186770.002022-08-178546Actual
1523964.592022-11-1785111Actual
34355173.102024-05-1985111Actual
25178177.002023-09-178567Actual
3520541.002024-06-178556Actual
182340.002021-11-178556Budget
3446427.362024-05-1985511Actual
30387314.002024-02-178514Actual
1005870.002022-06-178568Budget
1238099.002022-09-178513Actual
33889217.002024-05-198565Actual

Generated 2024-11-17 00:32:31.585 UTC