[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38745317.002024-09-118517Actual
3071371.002024-02-118566Actual
30422248.002024-02-118564Actual
177779.002021-11-118546Actual
177680.002021-11-118546Budget
21163142.002023-05-148567Actual
17927100.002023-02-118536Actual
10927200.002022-07-128517Budget
2991290.122024-01-1185311Actual
33677164.002024-05-138563Actual
38490234.002024-09-118565Actual
28904100.762023-12-1285112Actual
2443310.332023-08-1185511Actual
256622133.302023-10-108576Actual
17038189.002023-01-118517Actual
32672238.002024-04-128564Actual
2207571.002023-06-118566Actual
1686822.002023-01-118526Actual
1087101.082021-10-118568Actual
915820.002022-06-118573Actual
33112340.482024-04-128518Actual
7632153.002022-04-138567Actual
16006205.002022-12-128517Actual
8285100.002022-05-148565Budget
33020322.002024-04-128517Actual
37687363.212024-08-118518Actual
21128156.002023-05-148517Actual
1461635.002022-11-118573Actual
3062897.002024-02-118536Actual
524690.002022-02-118566Budget
35854134.592024-06-1185213Actual
32963103.002024-04-128566Actual
25264143.512023-09-118528Actual
1589052.002022-12-128546Actual
13510273.002022-10-118513Actual
1353174.002021-11-118514Actual
11503100.002022-08-118564Budget
2024100.002021-11-118567Budget
1139317.002022-08-118573Actual
27493169.272023-11-118568Actual
9870100.002022-06-118567Budget
3285027.002024-04-128526Actual
504540.002022-02-118526Budget
15026236.002022-11-118517Actual
2346453.952023-07-1285611Actual
1191350.002022-08-118556Budget
20749192.002023-05-148514Actual
9207200.002022-06-118514Budget
967434.002022-06-118556Actual
1893184.002023-03-138536Actual
3918744.382024-09-1185212Actual
2671160.002021-12-128565Actual
1492190.002021-11-118515Actual
1019660.002022-07-128563Budget
1491200.002021-11-118515Budget
30515193.002024-02-118565Actual
3343419.912024-04-1285212Actual
3873103.002022-01-118516Actual
3169999.002024-03-128516Actual
1177055.002022-08-118526Actual
26211256.002023-10-118517Actual
392040.002022-01-118526Budget
22286126.842023-06-118568Actual
10137100.002022-07-128513Budget
24147150.002023-08-118567Actual
579234.002022-03-138573Actual
2394414.002023-08-118526Actual
15181132.902022-11-118568Actual
2693077.002023-11-118573Actual
1586492.002022-12-128536Actual
612185.002022-03-138516Actual
27606102.892023-11-1185311Actual
1689684.002023-01-118536Actual
894170.002022-05-148568Budget
279830.002021-12-128526Budget
2579453.002023-10-118573Actual
242820.002021-12-128573Budget
17924.002021-10-118573Actual
3060048.002024-02-118526Actual
15658112.002022-12-128564Actual
1074280.002022-07-128546Budget
26781129.322023-10-1185613Actual
29737384.422024-01-118518Actual
2787162.662023-11-1185113Actual
1636234.802022-12-1285611Actual
33762301.002024-05-138514Actual
3005920.972024-01-1185212Actual
12948103.002022-09-118536Actual
17779108.002023-02-118515Actual
27373212.002023-11-118567Actual
2204234.002023-06-118556Actual
5386109.002022-02-118567Actual
31988382.912024-03-128518Actual
24888118.002023-09-118565Actual
13244100.002022-09-118567Budget
2657043.312023-10-1185611Actual
1765933.002023-02-118573Actual
23859130.002023-08-118565Actual
75990.002021-10-118566Budget
12192196.542022-08-118518Actual
2538410.332023-09-1185211Actual
256591861.702023-10-108575Actual
26958298.002023-11-118514Actual
20784116.002023-05-148564Actual
1426511.402022-10-1185211Actual
9580100.002022-06-118536Budget
26992192.002023-11-118564Actual
2878577.362023-12-1285411Actual
518751.002022-02-118556Actual
2873141.192023-12-1285211Actual
9483112.002022-06-118516Actual
32050202.602024-03-128568Actual
34355173.102024-05-1385111Actual
32460113.532024-03-1285613Actual
75886.002021-10-118566Actual
1423753.952022-10-1185111Actual
1224070.002022-08-118528Budget
2142343.312023-05-1485411Actual
2332250.762023-07-1285111Actual
7572200.002022-04-138517Budget

Generated 2024-11-10 14:06:49.502 UTC