[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 992  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10382108.002022-07-188564Actual
1412123.002021-11-178564Actual
25298149.572023-09-178568Actual
1186770.002022-08-178546Actual
36445331.002024-07-188517Actual
9206202.002022-06-178514Actual
3141110.002021-12-188567Actual
28703148.632023-12-1885111Actual
7898100.002022-05-208513Budget
27551143.312023-11-1785111Actual
37212377.002024-08-178514Actual
2672100.002021-12-188565Budget
795970.002022-05-208563Budget
7710181.392022-04-198518Actual
235180.002021-12-188563Budget
14143110.172022-10-178528Actual
25952161.002023-10-178565Actual
2204234.002023-06-178556Actual
850963.002022-05-208546Actual
2476200.002021-12-188514Budget
1084980.002022-07-188566Budget
3397432.002024-05-198526Actual
6779124.002022-04-198513Actual
2242643.312023-06-1785411Actual
5325135.002022-02-178517Actual
5901107.002022-03-198564Actual
26873225.002023-11-178563Actual
7163100.002022-04-198565Budget
504540.002022-02-178526Budget
3747981.002024-08-178546Actual
36097227.002024-07-188564Actual
4263133.002022-01-178567Actual
1139230.002022-08-178573Budget
10323174.002022-07-188514Actual
34236373.822024-05-198518Actual
20876145.002023-05-208565Actual
28235204.002023-12-188565Actual
182435.002021-11-178556Actual
1353174.002021-11-178514Actual
803726.002022-05-208573Actual
21249157.142023-05-208528Actual
1230180.002022-08-178568Budget
294140.002021-12-188556Budget
22286126.842023-06-178568Actual
1337070.002022-09-178528Budget
256622133.302023-10-168576Actual
1669099.002023-01-178564Actual
466630.002022-02-178573Budget
26781129.322023-10-1785613Actual
38958128.422024-09-1785111Actual
2650937.992023-10-1785411Actual
39386-105.002024-10-168576Actual
29502122.002024-01-178536Actual
8085205.002022-05-208514Actual
2098992.002023-05-208536Actual
242820.002021-12-188573Budget
2142343.312023-05-2085411Actual
1998555.002023-04-198546Actual
509494.002022-02-178536Actual
24233135.932023-08-178528Actual
25143245.002023-09-178517Actual
3918744.382024-09-1785212Actual
13323231.392022-09-178518Actual
4264100.002022-01-178567Budget
38362360.002024-09-178514Actual
1936731.612023-03-1985411Actual
102860.002021-10-178528Budget
33174205.632024-04-188568Actual
14115270.782022-10-178518Actual
29737384.422024-01-178518Actual
3523881.002024-06-178566Actual
6638108.662022-03-198528Actual
29261308.002024-01-178514Actual
38745317.002024-09-178517Actual
19846108.002023-04-198565Actual
452990.002022-02-178513Actual
2196225.002023-06-178526Actual
3753895.002024-08-178566Actual
29051185.472023-12-1885213Actual
38603123.002024-09-178536Actual
2648240.122023-10-1785311Actual
33585190.732024-04-1885613Actual
16570169.002023-01-178563Actual
2873141.192023-12-1885211Actual
13632133.002022-10-178514Actual
226200.002021-10-178514Budget
20842142.002023-05-208515Actual
1583615.002022-12-188526Actual
1995988.002023-04-198536Actual
38490234.002024-09-178565Actual
256561311.102023-10-168574Actual
393801457.802024-10-168574Actual
3488475.002024-06-178573Actual
3169999.002024-03-188516Actual
17687140.002023-02-178514Actual
30210124.062024-01-1785613Actual
17721109.002023-02-178564Actual
134852463.302022-10-168577Actual
17038189.002023-01-178517Actual
915930.002022-06-178573Budget
631240.002022-03-198556Budget
2340442.252023-07-1885411Actual
5385100.002022-02-178567Budget
12193100.002022-08-178518Budget
2293917.002023-07-188526Actual
3786294.382024-08-1785311Actual
25264143.512023-09-178528Actual
3068047.002024-02-178556Actual
27752109.272023-11-1785112Actual
11502135.002022-08-178564Actual
8365122.002022-05-208516Actual
2662911.402023-10-1785112Actual
3328760.332024-04-1885311Actual
2299348.002023-07-188546Actual
6964200.002022-04-198514Budget
953140.002022-06-178526Budget
2724840.002023-11-178556Actual
967434.002022-06-178556Actual
18068214.002023-02-178517Actual
5841200.002022-03-198514Budget
1893184.002023-03-198536Actual
20136128.002023-04-198567Actual
1310381.002022-09-178566Actual
1729100.002021-11-178536Budget
39397-3569.902024-10-1685711Actual
12051200.002022-08-178517Budget
65367.002021-10-178546Actual
16099273.812022-12-188518Actual
401781.002022-01-178546Actual
13244100.002022-09-178567Budget
1493643.002022-11-178556Actual
26992192.002023-11-178564Actual
2276297.002023-07-188564Actual
9948288.972022-06-178518Actual

Generated 2024-11-16 13:11:51.629 UTC