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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23611264.002023-08-118513Actual
1252030.002022-09-118573Budget
25665956.602023-10-108577Actual
3079200.002021-12-128517Budget
12192196.542022-08-118518Actual
33642275.002024-05-138513Actual
33468136.932024-04-1285612Actual
11441208.002022-08-118514Actual
2301953.002023-07-128556Actual
18068214.002023-02-118517Actual
65280.002021-10-118546Budget
6041100.002022-03-138565Budget
27083157.002023-11-118565Actual
300190.002021-12-128566Budget
616940.002022-03-138526Budget
1801167.002023-02-118566Actual
9997157.142022-06-118528Actual
514070.002022-02-118546Budget
1589052.002022-12-128546Actual
33174205.632024-04-128568Actual
2036817.782023-04-1385311Actual
1191350.002022-08-118556Budget
612185.002022-03-138516Actual
10383100.002022-07-128564Budget
1252138.002022-09-118573Actual
2023121.002021-11-118567Actual
3180648.002024-03-128556Actual
2757949.702023-11-1185211Actual
1376194.002022-10-118565Actual
20876145.002023-05-148565Actual
256561311.102023-10-108574Actual
33526108.272024-04-1285113Actual
39101117.782024-09-1185611Actual
1936731.612023-03-1385411Actual
2157511.402023-05-1485612Actual
7103122.002022-04-138515Actual
1990476.002023-04-138516Actual
294140.002021-12-128556Budget
20101206.002023-04-138517Actual
28293109.002023-12-128516Actual
32823115.002024-04-128516Actual
30983117.782024-02-1185111Actual
34676125.822024-05-1385113Actual
27196120.002023-11-118536Actual
571466.002022-03-138563Actual
3169999.002024-03-128516Actual
26992192.002023-11-118564Actual
36155250.002024-07-128515Actual
24233135.932023-08-118528Actual
2432448.632023-08-1185111Actual
1887659.002023-03-138516Actual
256158.212023-09-1185612Actual
50890.002021-10-118516Budget
1662779.002023-01-118573Actual
1224070.002022-08-118528Budget
34618158.212024-05-1385612Actual
108870.002021-10-118568Budget
5093100.002022-02-118536Budget
31606223.002024-03-128515Actual
387290.002022-01-118516Budget
10987100.002022-07-128567Budget
242820.002021-12-128573Budget
729040.002022-04-138526Budget
174795.012023-01-1185212Actual
31754114.002024-03-128536Actual
37629242.002024-08-118567Actual
13510273.002022-10-118513Actual
35295285.002024-06-118517Actual
1493643.002022-11-118556Actual
795970.002022-05-148563Budget
7711100.002022-04-138518Budget
32730234.002024-04-128515Actual
31099101.822024-02-1185611Actual
606104.002021-10-118536Actual
9869111.002022-06-118567Actual
6511144.002022-03-138567Actual
3331458.212024-04-1285411Actual
6450200.002022-03-138517Budget
75886.002021-10-118566Actual
3674066.722024-07-1285411Actual
9206202.002022-06-118514Actual
5386109.002022-02-118567Actual
16535287.002023-01-118513Actual
3101132.672024-02-1185211Actual
11176119.272022-07-128568Actual
27338265.002023-11-118517Actual
1736011.402023-01-1185511Actual
32552167.002024-04-128563Actual
1729100.002021-11-118536Budget
4204126.002022-01-118517Actual
23230122.302023-07-128528Actual
2102100.002021-11-118518Budget
12771100.002022-09-118565Budget
38745317.002024-09-118517Actual
637090.002022-03-138566Budget
6512100.002022-03-138567Budget
3290477.002024-04-128546Actual
17721109.002023-02-118564Actual
33054222.002024-04-128567Actual
12630145.002022-09-118564Actual
18783105.002023-03-138515Actual
19634176.002023-04-138563Actual
31336127.572024-02-1185613Actual
2446767.782023-08-1185611Actual
3718472.002024-08-118573Actual
504540.002022-02-118526Budget
22132178.002023-06-118517Actual
795872.002022-05-148563Actual
188471.002021-11-118566Actual
1485629.002022-11-118526Actual
1244361.002022-09-118563Actual
1787291.002023-02-118516Actual
332870.002021-12-128568Budget
393801457.802024-10-108574Actual
1019771.002022-07-128563Actual
509106.002021-10-118516Actual
29141317.002024-01-118513Actual
27813168.852023-11-1185612Actual
122780.002021-11-118563Budget
2724840.002023-11-118556Actual

Generated 2024-11-11 00:16:04.917 UTC