[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833530.552023-02-1385311Actual
3553664.592024-06-1385211Actual
2193561.002023-06-138516Actual
3632972.002024-07-148546Actual
15061182.002022-11-138567Actual
3405449.002024-05-158556Actual
36063384.002024-07-148514Actual
392151.002022-01-138526Actual
1496964.002022-11-138566Actual
10322200.002022-07-148514Budget
28645172.302023-12-148568Actual
1111470.002022-07-148528Budget
452990.002022-02-138513Actual
2157511.402023-05-1685612Actual
1898333.002023-03-158556Actual
8694144.002022-05-168517Actual
25673-4182.202023-10-1285711Actual
1461635.002022-11-138573Actual
10462200.002022-07-148515Budget
33112340.482024-04-148518Actual
34618158.212024-05-1585612Actual
10461144.002022-07-148515Actual
37807110.342024-08-1385111Actual
12113100.002022-08-138567Budget
23109180.002023-07-148517Actual
39101117.782024-09-1385611Actual
29644306.002024-01-138517Actual
16099273.812022-12-148518Actual
2335032.672023-07-1485211Actual
35153105.002024-06-138536Actual
1931311.402023-03-1585211Actual
34355173.102024-05-1585111Actual
15503326.002022-12-148513Actual
631240.002022-03-158556Budget
16161187.452022-12-148568Actual
1384822.002022-10-138526Actual
34264225.332024-05-158528Actual
1360472.002022-10-138573Actual
606104.002021-10-138536Actual
7025130.002022-04-158564Actual
36538442.002024-07-148518Actual
12193100.002022-08-138518Budget
294247.002021-12-148556Actual
27813168.852023-11-1385612Actual
36097227.002024-07-148564Actual
2534118.002021-12-148564Actual
194853.952023-03-1585112Actual
8364100.002022-05-168516Budget
22132178.002023-06-138517Actual
21877100.002023-06-138565Actual
2291271.002023-07-148516Actual
855540.002022-05-168556Budget
26873225.002023-11-138563Actual
130517.002021-11-138573Actual
25952161.002023-10-138565Actual
16535287.002023-01-138513Actual
36445331.002024-07-148517Actual
3857548.002024-09-138526Actual
2613200.002021-12-148515Budget
8286112.002022-05-168565Actual
1589052.002022-12-148546Actual
15538158.002022-12-148563Actual
2473334.002023-09-138573Actual
2722285.002023-11-138546Actual
30863476.852024-02-138518Actual
5841200.002022-03-158514Budget
279830.002021-12-148526Budget
39397-3569.902024-10-1285711Actual
18818147.002023-03-158565Actual
1729100.002021-11-138536Budget
287100.002021-10-138564Budget
605100.002021-10-138536Budget
21843155.002023-06-138515Actual
393801457.802024-10-128574Actual
34703138.102024-05-1585213Actual
3594200.002022-01-138514Budget
1431928.422022-10-1385411Actual
31930249.002024-03-148567Actual
75886.002021-10-138566Actual
2766034.802023-11-1385511Actual
981219.272021-10-138518Actual
18068214.002023-02-138517Actual
1353174.002021-11-138514Actual
20876145.002023-05-168565Actual
2902497.742023-12-1485113Actual
9404100.002022-06-138565Budget
2239936.932023-06-1385311Actual
850870.002022-05-168546Budget
15147114.722022-11-138528Actual
6218100.002022-03-158536Budget
26246198.002023-10-138567Actual
3326056.082024-04-1485211Actual
3803518.842024-08-1385212Actual
967434.002022-06-138556Actual
39221168.852024-09-1385612Actual
24888118.002023-09-138565Actual
2947430.002024-01-138526Actual
1995988.002023-04-158536Actual
23611264.002023-08-138513Actual
1064737.002022-07-148526Actual
775870.002022-04-158528Budget
466734.002022-02-138573Actual
19719154.002023-04-158514Actual
4714200.002022-02-138514Budget
37749237.452024-08-138568Actual
6217112.002022-03-158536Actual
9020100.002022-06-138513Budget
1559548.002022-12-148573Actual
3901359.272024-09-1385311Actual
8145140.002022-05-168564Actual
2136928.422023-05-1685211Actual
26367178.362023-10-138568Actual
29502122.002024-01-138536Actual
11254127.002022-08-138513Actual
1186680.002022-08-138546Budget
953041.002022-06-138526Actual
2178582.002023-06-138564Actual
30178145.112024-01-1385213Actual
6042131.002022-03-158565Actual
33797194.002024-05-158564Actual

Generated 2024-11-13 03:39:32.325 UTC