[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7571211.002022-04-138517Actual
14525236.002022-11-118513Actual
22727169.002023-07-128514Actual
1382187.002022-10-118516Actual
24641298.002023-09-118513Actual
27373212.002023-11-118567Actual
5841200.002022-03-138514Budget
962670.002022-06-118546Budget
2955445.002024-01-118556Actual
38866143.512024-09-118528Actual
839200.002021-10-118517Budget
9809200.002022-06-118517Budget
275090.002021-12-128516Budget
6450200.002022-03-138517Budget
354732.002022-01-118573Actual
3405449.002024-05-138556Actual
1842339.062023-02-1185611Actual
855658.002022-05-148556Actual
1337070.002022-09-118528Budget
235228.212023-07-1285112Actual
13432154.112022-09-118568Actual
8834100.002022-05-148518Budget
2290100.002021-12-128513Budget
3446427.362024-05-1385511Actual
33174205.632024-04-128568Actual
12569200.002022-09-118514Budget
4449125.332022-01-118568Actual
32637395.002024-04-128514Actual
1064737.002022-07-128526Actual
37687363.212024-08-118518Actual
30422248.002024-02-118564Actual
34236373.822024-05-138518Actual
32963103.002024-04-128566Actual
20101206.002023-04-138517Actual
28703148.632023-12-1285111Actual
4917100.002022-02-118565Budget
289581.002021-12-128546Actual
3561714.592024-06-1185511Actual
13632133.002022-10-118514Actual
27931194.242023-11-1185613Actual
8694144.002022-05-148517Actual
840142.002021-10-118517Actual
24113200.002023-08-118517Actual
1027430.002022-07-128573Budget
346960.002022-01-118563Budget
7631100.002022-04-138567Budget
14644168.002022-11-118514Actual
401781.002022-01-118546Actual
20255178.362023-04-138568Actual
1019771.002022-07-128563Actual
29261308.002024-01-118514Actual
2399862.002023-08-118546Actual
13666123.002022-10-118564Actual
65367.002021-10-118546Actual
1795345.002023-02-118546Actual
2611938.002023-10-118556Actual
28348130.002023-12-128536Actual
7163100.002022-04-138565Budget
39392690.102024-10-108578Actual
36063384.002024-07-128514Actual
1727920.972023-01-1185211Actual
2606780.002023-10-118536Actual
2405654.002023-08-118566Actual
2728177.002023-11-118566Actual
31930249.002024-03-128567Actual
27898188.972023-11-1185213Actual
3213665.652024-03-1285211Actual
803726.002022-05-148573Actual
743331.002022-04-138556Actual
3791613.532024-08-1185511Actual
37715243.512024-08-118528Actual
2293917.002023-07-128526Actual
5574114.722022-02-118568Actual
1580981.002022-12-128516Actual
2724840.002023-11-118556Actual
55736.002021-10-118526Actual
3854885.002024-09-118516Actual
1544613.532022-11-1185612Actual
7164126.002022-04-138565Actual
2201660.002023-06-118546Actual
27050224.002023-11-118515Actual
9948288.972022-06-118518Actual
9980.002021-10-118563Budget
1027529.002022-07-128573Actual
37807110.342024-08-1185111Actual
1426511.402022-10-1185211Actual
27551143.312023-11-1185111Actual
3736133.002022-01-118515Actual
130420.002021-11-118573Budget
11255100.002022-08-118513Budget
571466.002022-03-138563Actual
6779124.002022-04-138513Actual
30983117.782024-02-1185111Actual
39159102.892024-09-1185112Actual
4777100.002022-02-118564Budget
255835.012023-09-1185212Actual
30891166.242024-02-118528Actual
855540.002022-05-148556Budget
1387667.002022-10-118536Actual
1694836.002023-01-118556Actual
294247.002021-12-128556Actual
3603555.002024-07-128573Actual
2446767.782023-08-1185611Actual
7572200.002022-04-138517Budget
571560.002022-03-138563Budget
14177134.422022-10-118568Actual
1299589.002022-09-118546Actual
26306432.912023-10-118518Actual
1230180.002022-08-118568Budget
2291111.002021-12-128513Actual
908169.002022-06-118563Actual
637164.002022-03-138566Actual
27694100.762023-11-1185611Actual
16041184.002022-12-128567Actual
683970.002022-04-138563Budget
1632811.402022-12-1285511Actual
2432448.632023-08-1185111Actual
7898100.002022-05-148513Budget
9206202.002022-06-118514Actual
509494.002022-02-118536Actual

Generated 2024-11-10 09:32:49.753 UTC