[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34735113.532024-05-1685613Actual
33855202.002024-05-168515Actual
9948288.972022-06-148518Actual
33762301.002024-05-168514Actual
1435242.252022-10-1485611Actual
1901575.002023-03-168566Actual
1131471.002022-08-148563Actual
55630.002021-10-148526Budget
22286126.842023-06-148568Actual
19811131.002023-04-168515Actual
458859.002022-02-148563Actual
1353174.002021-11-148514Actual
3753895.002024-08-148566Actual
37003146.872024-07-1585213Actual
3402875.002024-05-168546Actual
1893184.002023-03-168536Actual
30770287.002024-02-148517Actual
839200.002021-10-148517Budget
346960.002022-01-148563Budget
1532141.192022-11-1485411Actual
3118535.872024-02-1485212Actual
27338265.002023-11-148517Actual
2603917.002023-10-148526Actual
2039540.122023-04-1685411Actual
8693200.002022-05-178517Budget
2340442.252023-07-1585411Actual
2405654.002023-08-148566Actual
9483112.002022-06-148516Actual
6590100.002022-03-168518Budget
2299348.002023-07-158546Actual
2955445.002024-01-148556Actual
1477198.002022-11-148565Actual
25178177.002023-09-148567Actual
1636234.802022-12-1585611Actual
393831522.902024-10-138575Actual
32730234.002024-04-158515Actual
26992192.002023-11-148564Actual
504540.002022-02-148526Budget
28703148.632023-12-1585111Actual
37127233.002024-08-148563Actual
23824143.002023-08-148515Actual
31548192.002024-03-158564Actual
14115270.782022-10-148518Actual
38154113.532024-08-1485213Actual
551380.002022-02-148528Budget
27083157.002023-11-148565Actual
20842142.002023-05-178515Actual
691726.002022-04-168573Actual
499690.002022-02-148516Budget
39101117.782024-09-1485611Actual
1074394.002022-07-158546Actual
2098992.002023-05-178536Actual
332870.002021-12-158568Budget
16006205.002022-12-158517Actual
23109180.002023-07-158517Actual
894170.002022-05-178568Budget
3068047.002024-02-148556Actual
3230898.632024-03-1585112Actual
214509.272023-05-1785511Actual
23144206.002023-07-158567Actual
38242300.002024-09-148513Actual
12709172.002022-09-148515Actual
6638108.662022-03-168528Actual
32963103.002024-04-158566Actual
3582764.412024-06-1485113Actual
17567317.002023-02-148513Actual
3969100.002022-01-148536Budget
452990.002022-02-148513Actual
30210124.062024-01-1485613Actual
3559068.852024-06-1485411Actual
21843155.002023-06-148515Actual
2657043.312023-10-1485611Actual
2096124.002023-05-178526Actual
1177055.002022-08-148526Actual
3750557.002024-08-148556Actual
32552167.002024-04-158563Actual
15119307.152022-11-148518Actual
1998555.002023-04-168546Actual
9206202.002022-06-148514Actual
2947430.002024-01-148526Actual
1078950.002022-07-158556Budget
38490234.002024-09-148565Actual
31099101.822024-02-1485611Actual
19107207.002023-03-168567Actual
279923.002021-12-158526Actual
12568184.002022-09-148514Actual
12192196.542022-08-148518Actual
2642782.682023-10-1485111Actual
743331.002022-04-168556Actual
2346453.952023-07-1585611Actual
973080.002022-06-148566Budget
27752109.272023-11-1485112Actual
3015155.642024-01-1485113Actual
4391141.992022-01-148528Actual
22820138.002023-07-158515Actual
2808073.002023-12-158573Actual
256622133.302023-10-138576Actual
1384822.002022-10-148526Actual
16783147.002023-01-148565Actual
36480232.002024-07-158567Actual
466734.002022-02-148573Actual
34264225.332024-05-168528Actual
3520541.002024-06-148556Actual
3685777.362024-07-1585112Actual
509106.002021-10-148516Actual
33140167.752024-04-158528Actual
32878104.002024-04-158536Actual
1426511.402022-10-1485211Actual
1765933.002023-02-148573Actual
1725157.142023-01-1485111Actual
39392690.102024-10-138578Actual
2102100.002021-11-148518Budget
30925249.572024-02-148568Actual
4449125.332022-01-148568Actual
10695112.002022-07-158536Actual
7632153.002022-04-168567Actual
3794100.002022-01-148565Budget
392040.002022-01-148526Budget
32765226.002024-04-158565Actual
12947100.002022-09-148536Budget

Generated 2024-11-13 07:29:47.777 UTC