[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6964200.002022-04-138514Budget
1019660.002022-07-128563Budget
2107177.002023-05-148566Actual
4855200.002022-02-118515Budget
21843155.002023-06-118515Actual
2211126.842021-11-118568Actual
23731179.002023-08-118514Actual
14143110.172022-10-118528Actual
8224147.002022-05-148515Actual
184819.272023-02-1185112Actual
565390.002022-03-138513Budget
38397188.002024-09-118564Actual
50890.002021-10-118516Budget
981219.272021-10-118518Actual
16783147.002023-01-118565Actual
32016205.632024-03-128528Actual
1285186.002022-09-118516Actual
2036817.782023-04-1385311Actual
31548192.002024-03-128564Actual
188471.002021-11-118566Actual
6042131.002022-03-138565Actual
3142100.002021-12-128567Budget
10927200.002022-07-128517Budget
1739464.592023-01-1185611Actual
3397432.002024-05-138526Actual
3101132.672024-02-1185211Actual
3103894.382024-02-1185311Actual
3970109.002022-01-118536Actual
33797194.002024-05-138564Actual
28142194.002023-12-128564Actual
39159102.892024-09-1185112Actual
637164.002022-03-138566Actual
31606223.002024-03-128515Actual
2546520.972023-09-1185511Actual
37212377.002024-08-118514Actual
235059.002021-12-128563Actual
24266187.452023-08-118568Actual
2276297.002023-07-128564Actual
8462112.002022-05-148536Actual
1186770.002022-08-118546Actual
7024100.002022-04-138564Budget
1289834.002022-09-118526Actual
1833530.552023-02-1185311Actual
908070.002022-06-118563Budget
1554100.002021-11-118565Budget
9948288.972022-06-118518Actual
1413100.002021-11-118564Budget
1694836.002023-01-118556Actual
2134149.702023-05-1485111Actual
2662911.402023-10-1185112Actual
27083157.002023-11-118565Actual
1898333.002023-03-138556Actual
25665956.602023-10-108577Actual
340690.002022-01-118513Budget
122780.002021-11-118563Budget
289581.002021-12-128546Actual
1244260.002022-09-118563Budget
17038189.002023-01-118517Actual
900100.002021-10-118567Budget
1491051.002022-11-118546Actual
20876145.002023-05-148565Actual
9207200.002022-06-118514Budget
7164126.002022-04-138565Actual
31641212.002024-03-128565Actual
8693200.002022-05-148517Budget
803726.002022-05-148573Actual
738674.002022-04-138546Actual
612090.002022-03-138516Budget
3328760.332024-04-1285311Actual
2714183.002023-11-118516Actual
1836230.552023-02-1185411Actual
27431343.512023-11-118518Actual
31754114.002024-03-128536Actual
3230898.632024-03-1285112Actual
15658112.002022-12-128564Actual
6217112.002022-03-138536Actual
29261308.002024-01-118514Actual
3747981.002024-08-118546Actual
3791613.532024-08-1185511Actual
6041100.002022-03-138565Budget
1191350.002022-08-118556Budget
1252138.002022-09-118573Actual
32672238.002024-04-128564Actual
11502135.002022-08-118564Actual
17820.002021-10-118573Budget
35153105.002024-06-118536Actual
130517.002021-11-118573Actual
1172290.002022-08-118516Budget
3334891.192024-04-1285611Actual
25952161.002023-10-118565Actual
32823115.002024-04-128516Actual
12772101.002022-09-118565Actual
1621965.652022-12-1285111Actual
12630145.002022-09-118564Actual
29354234.002024-01-118515Actual
26958298.002023-11-118514Actual
3340681.612024-04-1285112Actual
34297175.332024-05-138568Actual
12052150.002022-08-118517Actual
22820138.002023-07-128515Actual
205413.952023-04-1385212Actual
1751013.532023-01-1185612Actual
11440200.002022-08-118514Budget
4449125.332022-01-118568Actual
7898100.002022-05-148513Budget
9403148.002022-06-118565Actual
30805220.002024-02-118567Actual
164788.212022-12-1285612Actual
9949100.002022-06-118518Budget
1893184.002023-03-138536Actual
2648240.122023-10-1185311Actual
21128156.002023-05-148517Actual
242928.002021-12-128573Actual
255566.082023-09-1185112Actual
3062897.002024-02-118536Actual
2093465.002023-05-148516Actual
1559548.002022-12-128573Actual
1131560.002022-08-118563Budget
2139645.442023-05-1485311Actual
3221243.512021-12-128518Actual

Generated 2024-11-10 13:09:02.030 UTC