[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557380.002022-02-178568Budget
23264123.812023-07-188568Actual
1172398.002022-08-178516Actual
34143309.002024-05-198517Actual
3446427.362024-05-1985511Actual
691630.002022-04-198573Budget
20749192.002023-05-208514Actual
8144100.002022-05-208564Budget
29141317.002024-01-178513Actual
7242100.002022-04-198516Budget
12302104.112022-08-178568Actual
38277168.002024-09-178563Actual
2657043.312023-10-1785611Actual
28645172.302023-12-188568Actual
3512536.002024-06-178526Actual
27373212.002023-11-178567Actual
1801167.002023-02-178566Actual
30573100.002024-02-178516Actual
14143110.172022-10-178528Actual
2878577.362023-12-1885411Actual
25143245.002023-09-178517Actual
551380.002022-02-178528Budget
22854105.002023-07-188565Actual
3791613.532024-08-1785511Actual
1477198.002022-11-178565Actual
2722285.002023-11-178546Actual
2098992.002023-05-208536Actual
368138.002021-10-178515Actual
2579453.002023-10-178573Actual
3523881.002024-06-178566Actual
163290.002021-11-178516Budget
1797929.002023-02-178556Actual
20101206.002023-04-198517Actual
12772101.002022-09-178565Actual
1027529.002022-07-188573Actual
669980.002022-03-198568Budget
26306432.912023-10-178518Actual
803726.002022-05-208573Actual
2004462.002023-04-198566Actual
3005920.972024-01-1785212Actual
2893219.912023-12-1885212Actual
2497316.002023-09-178526Actual
953041.002022-06-178526Actual
3285027.002024-04-188526Actual
908070.002022-06-178563Budget
1360472.002022-10-178573Actual
11503100.002022-08-178564Budget
3405449.002024-05-198556Actual
2672100.002021-12-188565Budget
3509881.002024-06-178516Actual
1252138.002022-09-178573Actual
25678-3784.402023-10-1685712Actual
29857147.572024-01-1785111Actual
30302193.002024-02-178563Actual
729151.002022-04-198526Actual
102860.002021-10-178528Budget
2291111.002021-12-188513Actual
2440643.312023-08-1785411Actual
13666123.002022-10-178564Actual
6042131.002022-03-198565Actual
3079200.002021-12-188517Budget
134823310.502022-10-168576Actual
3118535.872024-02-1785212Actual
39402-2414.802024-10-1685712Actual
2335032.672023-07-1885211Actual
12051200.002022-08-178517Budget
1299589.002022-09-178546Actual
32963103.002024-04-188566Actual
3969100.002022-01-178536Budget
1787291.002023-02-178516Actual
15623146.002022-12-188514Actual
255835.012023-09-1785212Actual
663980.002022-03-198528Budget
2840055.002023-12-188556Actual
6218100.002022-03-198536Budget
861489.002022-05-208566Actual
32552167.002024-04-188563Actual
33642275.002024-05-198513Actual
38900190.482024-09-178568Actual
3627529.002024-07-188526Actual
34355173.102024-05-1985111Actual
1087101.082021-10-178568Actual
3520541.002024-06-178556Actual
34912361.002024-06-178514Actual
3906713.532024-09-1785511Actual
2276297.002023-07-188564Actual
6450200.002022-03-198517Budget
30267334.002024-02-178513Actual
28583443.512023-12-188518Actual
33889217.002024-05-198565Actual
1285090.002022-09-178516Budget
205413.952023-04-1985212Actual
286132.002021-10-178564Actual
839200.002021-10-178517Budget
15503326.002022-12-188513Actual
1898333.002023-03-198556Actual
37749237.452024-08-178568Actual
1191350.002022-08-178556Budget
612090.002022-03-198516Budget
1139317.002022-08-178573Actual
2305276.002023-07-188566Actual
36445331.002024-07-188517Actual
3148569.002024-03-188573Actual
1636234.802022-12-1885611Actual
9870100.002022-06-178567Budget
10520100.002022-07-188565Budget
3671370.972024-07-1885311Actual
3488475.002024-06-178573Actual
2394414.002023-08-178526Actual
9579111.002022-06-178536Actual
1594962.002022-12-188566Actual
19072212.002023-03-198517Actual
39397-3569.902024-10-1685711Actual
406446.002022-01-178556Actual
4855200.002022-02-178515Budget
9810178.002022-06-178517Actual
2039540.122023-04-1985411Actual
11502135.002022-08-178564Actual
37807110.342024-08-1785111Actual
289581.002021-12-188546Actual
22167180.002023-06-178567Actual
2072140.002023-05-208573Actual
1387667.002022-10-178536Actual
8365122.002022-05-208516Actual

Generated 2024-11-16 13:08:15.499 UTC