[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13243141.002022-09-178567Actual
9483112.002022-06-178516Actual
17038189.002023-01-178517Actual
36303116.002024-07-188536Actual
1224070.002022-08-178528Budget
518840.002022-02-178556Budget
2045639.062023-04-1985611Actual
15026236.002022-11-178517Actual
1376194.002022-10-178565Actual
26958298.002023-11-178514Actual
28142194.002023-12-188564Actual
9404100.002022-06-178565Budget
2893219.912023-12-1885212Actual
1064737.002022-07-188526Actual
1725157.142023-01-1785111Actual
38277168.002024-09-178563Actual
691726.002022-04-198573Actual
30302193.002024-02-178563Actual
749380.002022-04-198566Budget
35295285.002024-06-178517Actual
3970109.002022-01-178536Actual
2196225.002023-06-178526Actual
34947232.002024-06-178564Actual
1630139.062022-12-1885411Actual
2399862.002023-08-178546Actual
2847100.002021-12-188536Budget
9579111.002022-06-178536Actual
39101117.782024-09-1785611Actual
23202228.362023-07-188518Actual
25178177.002023-09-178567Actual
27931194.242023-11-1785613Actual
33762301.002024-05-198514Actual
1353174.002021-11-178514Actual
20664177.002023-05-208563Actual
2479583.002023-09-178564Actual
174795.012023-01-1785212Actual
3080198.002021-12-188517Actual
8462112.002022-05-208536Actual
7024100.002022-04-198564Budget
2787162.662023-11-1785113Actual
9882.002021-10-178563Actual
738770.002022-04-198546Budget
17924.002021-10-178573Actual
2211126.842021-11-178568Actual
17567317.002023-02-178513Actual
1995988.002023-04-198536Actual
3443776.292024-05-1985411Actual
11502135.002022-08-178564Actual
1310280.002022-09-178566Budget
953140.002022-06-178526Budget
24676178.002023-09-178563Actual
3556370.972024-06-1785311Actual
122780.002021-11-178563Budget
332870.002021-12-188568Budget
3735200.002022-01-178515Budget
7242100.002022-04-198516Budget
35330236.002024-06-178567Actual
1352200.002021-11-178514Budget
557380.002022-02-178568Budget
3373460.002024-05-198573Actual
4264100.002022-01-178567Budget
15658112.002022-12-188564Actual
2609345.002023-10-178546Actual
4918132.002022-02-178565Actual
1131560.002022-08-178563Budget
616843.002022-03-198526Actual
26367178.362023-10-178568Actual
1727920.972023-01-1785211Actual
35005268.002024-06-178515Actual
7243109.002022-04-198516Actual
1594962.002022-12-188566Actual
3219085.872024-03-1885411Actual
23144206.002023-07-188567Actual
33112340.482024-04-188518Actual
4917100.002022-02-178565Budget
1177140.002022-08-178526Budget
1998555.002023-04-198546Actual
9021101.002022-06-178513Actual
16127125.332022-12-188528Actual
289480.002021-12-188546Budget
19227125.332023-03-198568Actual
24233135.932023-08-178528Actual
1079055.002022-07-188556Actual
3739893.002024-08-178516Actual
2201660.002023-06-178546Actual
11441208.002022-08-178514Actual
265368.212023-10-1785511Actual
2134149.702023-05-2085111Actual
2650937.992023-10-1785411Actual
3788996.512024-08-1785411Actual
13244100.002022-09-178567Budget
30891166.242024-02-178528Actual
3898659.272024-09-1785211Actual
108870.002021-10-178568Budget
5901107.002022-03-198564Actual
8835185.932022-05-208518Actual
1289940.002022-09-178526Budget
2237228.422023-06-1785211Actual
20136128.002023-04-198567Actual
2875869.912023-12-1885311Actual
32517275.002024-04-188513Actual
5840223.002022-03-198514Actual
37247253.002024-08-178564Actual
1627429.482022-12-1885311Actual
499690.002022-02-178516Budget
35708108.212024-06-1785112Actual
33889217.002024-05-198565Actual
11115114.722022-07-188528Actual
9948288.972022-06-178518Actual
20842142.002023-05-208515Actual
1554100.002021-11-178565Budget
18725109.002023-03-198564Actual
37687363.212024-08-178518Actual
27338265.002023-11-178517Actual
4776142.002022-02-178564Actual
9345100.002022-06-178515Budget
2104146.002023-05-208556Actual
3517964.002024-06-178546Actual
27196120.002023-11-178536Actual
445080.002022-01-178568Budget
32730234.002024-04-188515Actual
1553105.002021-11-178565Actual
518751.002022-02-178556Actual
5464276.842022-02-178518Actual

Generated 2024-11-16 13:13:08.346 UTC