[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7163100.002022-04-138565Budget
1535561.402022-11-1185611Actual
16127125.332022-12-128528Actual
235059.002021-12-128563Actual
3969100.002022-01-118536Budget
1139317.002022-08-118573Actual
13726162.002022-10-118515Actual
1477198.002022-11-118565Actual
27083157.002023-11-118565Actual
4124110.002022-01-118566Actual
16535287.002023-01-118513Actual
2142343.312023-05-1485411Actual
458859.002022-02-118563Actual
15147114.722022-11-118528Actual
255835.012023-09-1185212Actual
2437928.422023-08-1185311Actual
962761.002022-06-118546Actual
30891166.242024-02-118528Actual
28904100.762023-12-1285112Actual
1431928.422022-10-1185411Actual
2662911.402023-10-1185112Actual
3800769.912024-08-1185112Actual
1964152.002021-11-118517Actual
6512100.002022-03-138567Budget
2549853.952023-09-1185611Actual
13182200.002022-09-118517Budget
980100.002021-10-118518Budget
1851413.532023-02-1185612Actual
19227125.332023-03-138568Actual
2508676.002023-09-118566Actual
1285186.002022-09-118516Actual
50890.002021-10-118516Budget
2541126.292023-09-1185311Actual
3868894.002024-09-118566Actual
32460113.532024-03-1285613Actual
25917188.002023-10-118515Actual
22225235.932023-06-118518Actual
27493169.272023-11-118568Actual
31641212.002024-03-128565Actual
9020100.002022-06-118513Budget
23611264.002023-08-118513Actual
428100.002021-10-118565Budget
34676125.822024-05-1385113Actual
6511144.002022-03-138567Actual
3343419.912024-04-1285212Actual
2477228.002021-12-128514Actual
11067100.002022-07-128518Budget
9580100.002022-06-118536Budget
5386109.002022-02-118567Actual
3573644.382024-06-1185212Actual
1078950.002022-07-128556Budget
1429241.192022-10-1185311Actual
1252138.002022-09-118573Actual
37595282.002024-08-118517Actual
13243141.002022-09-118567Actual
2397293.002023-08-118536Actual
10987100.002022-07-128567Budget
24205248.062023-08-118518Actual
3857548.002024-09-118526Actual
1392841.002022-10-118556Actual
2875869.912023-12-1285311Actual
256681156.002023-10-108578Actual
915930.002022-06-118573Budget
1289940.002022-09-118526Budget
340690.002022-01-118513Budget
39402-2414.802024-10-1085712Actual
9207200.002022-06-118514Budget
21163142.002023-05-148567Actual
16041184.002022-12-128567Actual
31428172.002024-03-128563Actual
1117580.002022-07-128568Budget
30983117.782024-02-1185111Actual
3101132.672024-02-1185211Actual
11819110.002022-08-118536Actual
2346453.952023-07-1285611Actual
2255013.532023-06-1185612Actual
37305240.002024-08-118515Actual
37247253.002024-08-118564Actual
2402451.002023-08-118556Actual
1890330.002023-03-138526Actual
11820100.002022-08-118536Budget
1630139.062022-12-1285411Actual
3446427.362024-05-1385511Actual
2405654.002023-08-118566Actual
626470.002022-03-138546Budget
2766034.802023-11-1185511Actual
11502135.002022-08-118564Actual
2479583.002023-09-118564Actual
2603917.002023-10-118526Actual
3970109.002022-01-118536Actual
691630.002022-04-138573Budget
3520541.002024-06-118556Actual
1586492.002022-12-128536Actual
24853114.002023-09-118515Actual
28023203.002023-12-128563Actual
3334891.192024-04-1285611Actual
354732.002022-01-118573Actual
35330236.002024-06-118567Actual
3220100.002021-12-128518Budget
3812790.732024-08-1185113Actual
4343175.332022-01-118518Actual
514152.002022-02-118546Actual
2042223.102023-04-1385511Actual
5464276.842022-02-118518Actual
7631100.002022-04-138567Budget
1191350.002022-08-118556Budget
37687363.212024-08-118518Actual
10519117.002022-07-128565Actual
1636234.802022-12-1285611Actual
38838376.852024-09-118518Actual
8462112.002022-05-148536Actual
4777100.002022-02-118564Budget
30573100.002024-02-118516Actual
38100.002021-10-118513Budget
3739893.002024-08-118516Actual
1998555.002023-04-138546Actual
8145140.002022-05-148564Actual
899114.002021-10-118567Actual
1898333.002023-03-138556Actual
3783526.292024-08-1185211Actual

Generated 2024-11-10 19:36:22.801 UTC