[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408674.002024-05-138566Actual
1390256.002022-10-118546Actual
6590100.002022-03-138518Budget
245849.272023-08-1185612Actual
205413.952023-04-1385212Actual
8084200.002022-05-148514Budget
2346453.952023-07-1285611Actual
21843155.002023-06-118515Actual
10696100.002022-07-128536Budget
15147114.722022-11-118528Actual
26367178.362023-10-118568Actual
34912361.002024-06-118514Actual
6700119.272022-03-138568Actual
27988319.002023-12-128513Actual
393771255.502024-10-108573Actual
14115270.782022-10-118518Actual
34236373.822024-05-138518Actual
2497316.002023-09-118526Actual
31548192.002024-03-128564Actual
2606780.002023-10-118536Actual
3595196.002022-01-118514Actual
25952161.002023-10-118565Actual
4777100.002022-02-118564Budget
894170.002022-05-148568Budget
1013697.002022-07-128513Actual
9869111.002022-06-118567Actual
17159101.082023-01-118528Actual
3127769.672024-02-1185113Actual
1117580.002022-07-128568Budget
2648240.122023-10-1185311Actual
1491051.002022-11-118546Actual
3178064.002024-03-128546Actual
256681156.002023-10-108578Actual
29857147.572024-01-1185111Actual
2239936.932023-06-1185311Actual
19600267.002023-04-138513Actual
3512536.002024-06-118526Actual
803630.002022-05-148573Budget
1387667.002022-10-118536Actual
27196120.002023-11-118536Actual
3791613.532024-08-1185511Actual
2269969.002023-07-128573Actual
225173.952023-06-1185112Actual
1488488.002022-11-118536Actual
1392841.002022-10-118556Actual
11644151.002022-08-118565Actual
1197374.002022-08-118566Actual
9882.002021-10-118563Actual
3260994.002024-04-128573Actual
2508676.002023-09-118566Actual
8462112.002022-05-148536Actual
37340198.002024-08-118565Actual
26211256.002023-10-118517Actual
10519117.002022-07-128565Actual
10695112.002022-07-128536Actual
1526710.332022-11-1185211Actual
14143110.172022-10-118528Actual
2370334.002023-08-118573Actual
637090.002022-03-138566Budget
6217112.002022-03-138536Actual
1337070.002022-09-118528Budget
32823115.002024-04-128516Actual
3005920.972024-01-1185212Actual
2343111.402023-07-1285511Actual
3517964.002024-06-118546Actual
36600175.332024-07-128568Actual
12631100.002022-09-118564Budget
2902497.742023-12-1285113Actual
789991.002022-05-148513Actual
3857548.002024-09-118526Actual
33642275.002024-05-138513Actual
452890.002022-02-118513Budget
894284.422022-05-148568Actual
18103126.002023-02-118567Actual
2242643.312023-06-1185411Actual
26748181.962023-10-1185213Actual
3397432.002024-05-138526Actual
2947430.002024-01-118526Actual
38277168.002024-09-118563Actual
1477198.002022-11-118565Actual
1496964.002022-11-118566Actual
6449211.002022-03-138517Actual
4918132.002022-02-118565Actual
1467891.002022-11-118564Actual
1493643.002022-11-118556Actual
3441082.682024-05-1385311Actual
1197280.002022-08-118566Budget
2611938.002023-10-118556Actual
2728177.002023-11-118566Actual
908070.002022-06-118563Budget
1851413.532023-02-1185612Actual
7898100.002022-05-148513Budget
256158.212023-09-1185612Actual
75886.002021-10-118566Actual
2103207.152021-11-118518Actual
20842142.002023-05-148515Actual
29389185.002024-01-118565Actual
31336127.572024-02-1185613Actual
855658.002022-05-148556Actual
1995988.002023-04-138536Actual
3735200.002022-01-118515Budget
9207200.002022-06-118514Budget
1343180.002022-09-118568Budget
39392690.102024-10-108578Actual
466734.002022-02-118573Actual
3328760.332024-04-1285311Actual
2437928.422023-08-1185311Actual
25822216.002023-10-118514Actual
163290.002021-11-118516Budget
1064640.002022-07-128526Budget
1492190.002021-11-118515Actual
729040.002022-04-138526Budget
275090.002021-12-128516Budget
134881248.802022-10-108578Actual
2023121.002021-11-118567Actual
9997157.142022-06-118528Actual
3553664.592024-06-1185211Actual
3079200.002021-12-128517Budget
38603123.002024-09-118536Actual
2237228.422023-06-1185211Actual

Generated 2024-11-11 00:35:42.056 UTC