[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235180.002021-12-188563Budget
37340198.002024-08-178565Actual
26873225.002023-11-178563Actual
17193146.542023-01-178568Actual
2432448.632023-08-1785111Actual
9021101.002022-06-178513Actual
509106.002021-10-178516Actual
134852463.302022-10-168577Actual
5979200.002022-03-198515Budget
3343419.912024-04-1885212Actual
102860.002021-10-178528Budget
15716116.002022-12-188515Actual
9404100.002022-06-178565Budget
25178177.002023-09-178567Actual
17924.002021-10-178573Actual
9949100.002022-06-178518Budget
2151120.782021-11-178528Actual
34735113.532024-05-1985613Actual
1139230.002022-08-178573Budget
3216375.232024-03-1885311Actual
1529427.362022-11-1785311Actual
34676125.822024-05-1985113Actual
12772101.002022-09-178565Actual
3865560.002024-09-178556Actual
3657100.002022-01-178564Budget
393771255.502024-10-168573Actual
39392690.102024-10-168578Actual
499792.002022-02-178516Actual
967434.002022-06-178556Actual
8085205.002022-05-208514Actual
227174.002021-10-178514Actual
32672238.002024-04-188564Actual
7104100.002022-04-198515Budget
10462200.002022-07-188515Budget
19634176.002023-04-198563Actual
3334891.192024-04-1885611Actual
17721109.002023-02-178564Actual
393831522.902024-10-168575Actual
1027430.002022-07-188573Budget
38603123.002024-09-178536Actual
28235204.002023-12-188565Actual
33889217.002024-05-198565Actual
841344.002022-05-208526Actual
3674066.722024-07-1885411Actual
11067100.002022-07-188518Budget
504440.002022-02-178526Actual
840142.002021-10-178517Actual
973171.002022-06-178566Actual
2290100.002021-12-188513Budget
177779.002021-11-178546Actual
3559068.852024-06-1785411Actual
9870100.002022-06-178567Budget
8224147.002022-05-208515Actual
23859130.002023-08-178565Actual
7898100.002022-05-208513Budget
3293040.002024-04-188556Actual
255566.082023-09-1785112Actual
38100.002021-10-178513Budget
39407-1957.702024-10-1685713Actual
2299348.002023-07-188546Actual
6778100.002022-04-198513Budget
23766134.002023-08-178564Actual
36658162.462024-07-1885111Actual
29799208.662024-01-178568Actual
188471.002021-11-178566Actual
3230898.632024-03-1885112Actual
2045639.062023-04-1985611Actual
1482974.002022-11-178516Actual
30210124.062024-01-1785613Actual
39397-3569.902024-10-1685711Actual
3656126.002022-01-178564Actual
3668653.952024-07-1885211Actual
10137100.002022-07-188513Budget
1934017.782023-03-1985311Actual
3407106.002022-01-178513Actual
10520100.002022-07-188565Budget
1376194.002022-10-178565Actual
9403148.002022-06-178565Actual
35330236.002024-06-178567Actual
24266187.452023-08-178568Actual
557380.002022-02-178568Budget
1013697.002022-07-188513Actual
1936731.612023-03-1985411Actual
1698178.002023-01-178566Actual
13666123.002022-10-178564Actual
1993129.002023-04-198526Actual
1632811.402022-12-1885511Actual
50890.002021-10-178516Budget
9810178.002022-06-178517Actual
11254127.002022-08-178513Actual
915820.002022-06-178573Actual
551380.002022-02-178528Budget
3868894.002024-09-178566Actual
9482100.002022-06-178516Budget
22225235.932023-06-178518Actual
18068214.002023-02-178517Actual
19719154.002023-04-198514Actual
1751013.532023-01-1785612Actual
22607281.002023-07-188513Actual
2657043.312023-10-1785611Actual
7572200.002022-04-198517Budget
2291111.002021-12-188513Actual
466630.002022-02-178573Budget
11440200.002022-08-178514Budget
1059896.002022-07-188516Actual
1491200.002021-11-178515Budget
18818147.002023-03-198565Actual
32823115.002024-04-188516Actual
11819110.002022-08-178536Actual
9483112.002022-06-178516Actual
2036817.782023-04-1985311Actual
162479.272022-12-1885211Actual
14525236.002022-11-178513Actual
2902497.742023-12-1885113Actual
2893219.912023-12-1885212Actual
34355173.102024-05-1985111Actual
21163142.002023-05-208567Actual
2004462.002023-04-198566Actual
275090.002021-12-188516Budget
7163100.002022-04-198565Budget
13322100.002022-09-178518Budget
1765933.002023-02-178573Actual
34792300.002024-06-178513Actual
1969175.002023-04-198573Actual

Generated 2024-11-16 12:06:42.283 UTC