[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939423.102023-03-1385511Actual
18691176.002023-03-138514Actual
1485629.002022-11-118526Actual
21221316.242023-05-148518Actual
21128156.002023-05-148517Actual
3553664.592024-06-1185211Actual
26211256.002023-10-118517Actual
1493643.002022-11-118556Actual
3735200.002022-01-118515Budget
3803518.842024-08-1185212Actual
21751157.002023-06-118514Actual
803630.002022-05-148573Budget
1797929.002023-02-118556Actual
3221728.422024-03-1285511Actual
22132178.002023-06-118517Actual
17924.002021-10-118573Actual
1186770.002022-08-118546Actual
3854885.002024-09-118516Actual
2497316.002023-09-118526Actual
3003195.442024-01-1185112Actual
32460113.532024-03-1285613Actual
3293040.002024-04-128556Actual
37715243.512024-08-118528Actual
12381100.002022-09-118513Budget
38242300.002024-09-118513Actual
2291271.002023-07-128516Actual
265368.212023-10-1185511Actual
7243109.002022-04-138516Actual
1191350.002022-08-118556Budget
2397293.002023-08-118536Actual
8285100.002022-05-148565Budget
2305276.002023-07-128566Actual
4855200.002022-02-118515Budget
2178582.002023-06-118564Actual
33947106.002024-05-138516Actual
3736133.002022-01-118515Actual
3594200.002022-01-118514Budget
29502122.002024-01-118536Actual
28490356.002023-12-128517Actual
841240.002022-05-148526Budget
1423753.952022-10-1185111Actual
3373460.002024-05-138573Actual
1285090.002022-09-118516Budget
2102100.002021-11-118518Budget
2001135.002023-04-138556Actual
2535669.912023-09-1185111Actual
25678-3784.402023-10-1085712Actual
1729100.002021-11-118536Budget
3927997.742024-09-1185113Actual
4776142.002022-02-118564Actual
9020100.002022-06-118513Budget
5325135.002022-02-118517Actual
6590100.002022-03-138518Budget
2394414.002023-08-118526Actual
3970109.002022-01-118536Actual
2603917.002023-10-118526Actual
861580.002022-05-148566Budget
1963200.002021-11-118517Budget
368138.002021-10-118515Actual
27988319.002023-12-128513Actual
227174.002021-10-118514Actual
35153105.002024-06-118536Actual
2477228.002021-12-128514Actual
953041.002022-06-118526Actual
9949100.002022-06-118518Budget
3786294.382024-08-1185311Actual
289581.002021-12-128546Actual
3340681.612024-04-1285112Actual
1027529.002022-07-128573Actual
162479.272022-12-1285211Actual
25700234.002023-10-118513Actual
31606223.002024-03-128515Actual
8693200.002022-05-148517Budget
13476-537.002022-10-108574Actual
1191436.002022-08-118556Actual
2193561.002023-06-118516Actual
8084200.002022-05-148514Budget
5979200.002022-03-138515Budget
21632249.002023-06-118513Actual
24266187.452023-08-118568Actual
25857149.002023-10-118564Actual
2299348.002023-07-128546Actual
35388373.822024-06-118518Actual
663980.002022-03-138528Budget
12113100.002022-08-118567Budget
2671160.002021-12-128565Actual
13632133.002022-10-118514Actual
3559068.852024-06-1185411Actual
15538158.002022-12-128563Actual
1586492.002022-12-128536Actual
2332250.762023-07-1285111Actual
1553105.002021-11-118565Actual
27050224.002023-11-118515Actual
28645172.302023-12-128568Actual
7631100.002022-04-138567Budget
3148569.002024-03-128573Actual
2234465.652023-06-1185111Actual
289480.002021-12-128546Budget
195125.012023-03-1385212Actual
2031369.912023-04-1385111Actual
38455202.002024-09-118515Actual
2778022.042023-11-1185212Actual
18606162.002023-03-138563Actual
571466.002022-03-138563Actual
2881217.782023-12-1285511Actual
2440643.312023-08-1185411Actual
37687363.212024-08-118518Actual
31548192.002024-03-128564Actual
9266157.002022-06-118564Actual
34498134.802024-05-1385611Actual
1491051.002022-11-118546Actual
242928.002021-12-128573Actual
8144100.002022-05-148564Budget
458960.002022-02-118563Budget
3260994.002024-04-128573Actual
5385100.002022-02-118567Budget
326860.002021-12-128528Budget
23230122.302023-07-128528Actual
39392690.102024-10-108578Actual
683882.002022-04-138563Actual

Generated 2024-11-10 10:39:20.626 UTC