[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3594200.002022-01-118514Budget
973171.002022-06-118566Actual
6449211.002022-03-138517Actual
17721109.002023-02-118564Actual
4124110.002022-01-118566Actual
55630.002021-10-118526Budget
392151.002022-01-118526Actual
75886.002021-10-118566Actual
3101132.672024-02-1185211Actual
3783526.292024-08-1185211Actual
3865560.002024-09-118556Actual
980100.002021-10-118518Budget
1583615.002022-12-128526Actual
4918132.002022-02-118565Actual
1797929.002023-02-118556Actual
3739893.002024-08-118516Actual
15538158.002022-12-128563Actual
683882.002022-04-138563Actual
17602190.002023-02-118563Actual
14020158.002022-10-118517Actual
3219085.872024-03-1285411Actual
1426511.402022-10-1185211Actual
10462200.002022-07-128515Budget
3397432.002024-05-138526Actual
841344.002022-05-148526Actual
1238099.002022-09-118513Actual
17193146.542023-01-118568Actual
5385100.002022-02-118567Budget
34264225.332024-05-138528Actual
401670.002022-01-118546Budget
579234.002022-03-138573Actual
10382108.002022-07-128564Actual
25178177.002023-09-118567Actual
5465100.002022-02-118518Budget
35887129.322024-06-1185613Actual
34827179.002024-06-118563Actual
2479583.002023-09-118564Actual
13181139.002022-09-118517Actual
888370.002022-05-148528Budget
340690.002022-01-118513Budget
4203200.002022-01-118517Budget
2148442.252023-05-1485611Actual
11502135.002022-08-118564Actual
20784116.002023-05-148564Actual
2036817.782023-04-1385311Actual
3868894.002024-09-118566Actual
2642782.682023-10-1185111Actual
12302104.112022-08-118568Actual
5093100.002022-02-118536Budget
3080198.002021-12-128517Actual
33797194.002024-05-138564Actual
19227125.332023-03-138568Actual
953140.002022-06-118526Budget
3326056.082024-04-1285211Actual
20222141.992023-04-138528Actual
2541126.292023-09-1185311Actual
31393322.002024-03-128513Actual
1191350.002022-08-118556Budget
3747981.002024-08-118546Actual
30863476.852024-02-118518Actual
9870100.002022-06-118567Budget
265368.212023-10-1185511Actual
23230122.302023-07-128528Actual
144373.952022-10-1185212Actual
346863.002022-01-118563Actual
1491200.002021-11-118515Budget
12193100.002022-08-118518Budget
9580100.002022-06-118536Budget
255566.082023-09-1185112Actual
18068214.002023-02-118517Actual
102860.002021-10-118528Budget
894284.422022-05-148568Actual
35450205.632024-06-118568Actual
32823115.002024-04-128516Actual
1554100.002021-11-118565Budget
28966123.102023-12-1285612Actual
2440643.312023-08-1185411Actual
393891569.902024-10-108577Actual
2211126.842021-11-118568Actual
256591861.702023-10-108575Actual
2443310.332023-08-1185511Actual
504440.002022-02-118526Actual
1692257.002023-01-118546Actual
19846108.002023-04-138565Actual
286132.002021-10-118564Actual
2601250.002023-10-118516Actual
3118535.872024-02-1185212Actual
2072140.002023-05-148573Actual
2237228.422023-06-1185211Actual
182435.002021-11-118556Actual
24266187.452023-08-118568Actual
3141110.002021-12-128567Actual
34703138.102024-05-1385213Actual
24853114.002023-09-118515Actual
194853.952023-03-1385112Actual
25264143.512023-09-118528Actual
1496964.002022-11-118566Actual
3736133.002022-01-118515Actual
1591646.002022-12-128556Actual
9207200.002022-06-118514Budget
1304150.002022-09-118556Budget
14644168.002022-11-118514Actual
3213665.652024-03-1285211Actual
3793164.002022-01-118565Actual
13322100.002022-09-118518Budget
18571335.002023-03-138513Actual
738770.002022-04-138546Budget
30925249.572024-02-118568Actual
8462112.002022-05-148536Actual
2840055.002023-12-128556Actual
29679218.002024-01-118567Actual
1299589.002022-09-118546Actual
3635556.002024-07-128556Actual
2757949.702023-11-1185211Actual
1485629.002022-11-118526Actual
3220100.002021-12-128518Budget
28703148.632023-12-1285111Actual
850963.002022-05-148546Actual
514070.002022-02-118546Budget
34236373.822024-05-138518Actual

Generated 2024-11-10 08:51:49.570 UTC