[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
908070.002022-06-118563Budget
2269969.002023-07-128573Actual
2157511.402023-05-1485612Actual
2440643.312023-08-1185411Actual
1491051.002022-11-118546Actual
16041184.002022-12-128567Actual
174795.012023-01-1185212Actual
789991.002022-05-148513Actual
3290477.002024-04-128546Actual
14644168.002022-11-118514Actual
4124110.002022-01-118566Actual
7103122.002022-04-138515Actual
1535561.402022-11-1185611Actual
2693077.002023-11-118573Actual
182435.002021-11-118556Actual
28108395.002023-12-128514Actual
134823310.502022-10-108576Actual
1975392.002023-04-138564Actual
2107177.002023-05-148566Actual
8286112.002022-05-148565Actual
999670.002022-06-118528Budget
1995988.002023-04-138536Actual
1942755.022023-03-1385611Actual
32765226.002024-04-128565Actual
29261308.002024-01-118514Actual
21632249.002023-06-118513Actual
10322200.002022-07-128514Budget
1084980.002022-07-128566Budget
164473.952022-12-1285212Actual
1963200.002021-11-118517Budget
9579111.002022-06-118536Actual
1392841.002022-10-118556Actual
8285100.002022-05-148565Budget
18222167.752023-02-118568Actual
226200.002021-10-118514Budget
28142194.002023-12-128564Actual
28904100.762023-12-1285112Actual
2549853.952023-09-1185611Actual
25917188.002023-10-118515Actual
26748181.962023-10-1185213Actual
1177140.002022-08-118526Budget
8084200.002022-05-148514Budget
3803518.842024-08-1185212Actual
33585190.732024-04-1285613Actual
2766034.802023-11-1185511Actual
1169113.002021-11-118513Actual
21221316.242023-05-148518Actual
39397-3569.902024-10-1085711Actual
1337070.002022-09-118528Budget
2787162.662023-11-1185113Actual
3260994.002024-04-128573Actual
227174.002021-10-118514Actual
1027529.002022-07-128573Actual
10383100.002022-07-128564Budget
130420.002021-11-118573Budget
28966123.102023-12-1285612Actual
2502753.002023-09-118546Actual
4204126.002022-01-118517Actual
8756135.002022-05-148567Actual
37247253.002024-08-118564Actual
13322100.002022-09-118518Budget
102860.002021-10-118528Budget
7163100.002022-04-138565Budget
9266157.002022-06-118564Actual
122682.002021-11-118563Actual
37092349.002024-08-118513Actual
31513339.002024-03-128514Actual
683970.002022-04-138563Budget
1252138.002022-09-118573Actual
6218100.002022-03-138536Budget
3443776.292024-05-1385411Actual
2476200.002021-12-128514Budget
12192196.542022-08-118518Actual
13476-537.002022-10-108574Actual
3783526.292024-08-1185211Actual
738674.002022-04-138546Actual
20222141.992023-04-138528Actual
16161187.452022-12-128568Actual
18818147.002023-03-138565Actual
1244260.002022-09-118563Budget
2004462.002023-04-138566Actual
35005268.002024-06-118515Actual
8223100.002022-05-148515Budget
5465100.002022-02-118518Budget
4263133.002022-01-118567Actual
2944790.002024-01-118516Actual
1733344.382023-01-1185411Actual
19107207.002023-03-138567Actual
412590.002022-01-118566Budget
23731179.002023-08-118514Actual
401781.002022-01-118546Actual
24853114.002023-09-118515Actual
1795345.002023-02-118546Actual
8693200.002022-05-148517Budget
144107.142022-10-1185112Actual
504540.002022-02-118526Budget
2613200.002021-12-128515Budget
1019771.002022-07-128563Actual
31219150.762024-02-1185612Actual
406340.002022-01-118556Budget
22820138.002023-07-128515Actual
1191436.002022-08-118556Actual
17038189.002023-01-118517Actual
2139645.442023-05-1485311Actual
27752109.272023-11-1185112Actual
8462112.002022-05-148536Actual
2546520.972023-09-1185511Actual
1698178.002023-01-118566Actual
3674066.722024-07-1285411Actual
743331.002022-04-138556Actual
13510273.002022-10-118513Actual
626591.002022-03-138546Actual
3334891.192024-04-1285611Actual
188590.002021-11-118566Budget
38780204.002024-09-118567Actual
12568184.002022-09-118514Actual
11115114.722022-07-128528Actual
2211126.842021-11-118568Actual
2648240.122023-10-1185311Actual
2399862.002023-08-118546Actual

Generated 2024-11-10 08:10:25.076 UTC