[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679979.482024-07-1285611Actual
32400111.782024-03-1285113Actual
1360472.002022-10-118573Actual
31219150.762024-02-1185612Actual
14177134.422022-10-118568Actual
1172398.002022-08-118516Actual
32050202.602024-03-128568Actual
13182200.002022-09-118517Budget
1238099.002022-09-118513Actual
1059896.002022-07-128516Actual
326860.002021-12-128528Budget
3216375.232024-03-1285311Actual
32016205.632024-03-128528Actual
134852463.302022-10-108577Actual
1353174.002021-11-118514Actual
2893219.912023-12-1285212Actual
1694836.002023-01-118556Actual
2952870.002024-01-118546Actual
20842142.002023-05-148515Actual
3443776.292024-05-1385411Actual
214509.272023-05-1485511Actual
19193152.602023-03-138528Actual
3559068.852024-06-1185411Actual
2031369.912023-04-1385111Actual
8756135.002022-05-148567Actual
1197280.002022-08-118566Budget
1583615.002022-12-128526Actual
30480211.002024-02-118515Actual
6218100.002022-03-138536Budget
26367178.362023-10-118568Actual
25952161.002023-10-118565Actual
11067100.002022-07-128518Budget
205147.142023-04-1385112Actual
26873225.002023-11-118563Actual
188471.002021-11-118566Actual
29857147.572024-01-1185111Actual
637090.002022-03-138566Budget
10519117.002022-07-128565Actual
24676178.002023-09-118563Actual
1733344.382023-01-1185411Actual
1990476.002023-04-138516Actual
2193561.002023-06-118516Actual
17602190.002023-02-118563Actual
4777100.002022-02-118564Budget
5385100.002022-02-118567Budget
39040101.822024-09-1185411Actual
8882108.662022-05-148528Actual
10382108.002022-07-128564Actual
38745317.002024-09-118517Actual
401781.002022-01-118546Actual
2502753.002023-09-118546Actual
31428172.002024-03-128563Actual
3071371.002024-02-118566Actual
27459254.122023-11-118528Actual
27694100.762023-11-1185611Actual
7898100.002022-05-148513Budget
1244260.002022-09-118563Budget
16655197.002023-01-118514Actual
34792300.002024-06-118513Actual
36918120.972024-07-1285612Actual
20629298.002023-05-148513Actual
1019771.002022-07-128563Actual
2178582.002023-06-118564Actual
27493169.272023-11-118568Actual
1059990.002022-07-128516Budget
1230180.002022-08-118568Budget
1252138.002022-09-118573Actual
1384822.002022-10-118526Actual
1074280.002022-07-128546Budget
5325135.002022-02-118517Actual
2072140.002023-05-148573Actual
6511144.002022-03-138567Actual
1423753.952022-10-1185111Actual
1191436.002022-08-118556Actual
289480.002021-12-128546Budget
33642275.002024-05-138513Actual
37687363.212024-08-118518Actual
1382187.002022-10-118516Actual
504440.002022-02-118526Actual
215428.212023-05-1485112Actual
743331.002022-04-138556Actual
28235204.002023-12-128565Actual
16041184.002022-12-128567Actual
2609345.002023-10-118546Actual
962670.002022-06-118546Budget
1285090.002022-09-118516Budget
392151.002022-01-118526Actual
9266157.002022-06-118564Actual
265368.212023-10-1185511Actual
1931311.402023-03-1385211Actual
17779108.002023-02-118515Actual
23859130.002023-08-118565Actual
235228.212023-07-1285112Actual
36097227.002024-07-128564Actual
3862962.002024-09-118546Actual
8144100.002022-05-148564Budget
3742531.002024-08-118526Actual
2494660.002023-09-118516Actual
28645172.302023-12-128568Actual
12381100.002022-09-118513Budget
28108395.002023-12-128514Actual
289581.002021-12-128546Actual
32637395.002024-04-128514Actual
34947232.002024-06-118564Actual
28611181.392023-12-128528Actual
37092349.002024-08-118513Actual
1477198.002022-11-118565Actual
19107207.002023-03-138567Actual
2611938.002023-10-118556Actual
33585190.732024-04-1285613Actual
6217112.002022-03-138536Actual
28293109.002023-12-128516Actual
12631100.002022-09-118564Budget
565390.002022-03-138513Budget
915930.002022-06-118573Budget
2955445.002024-01-118556Actual
17193146.542023-01-118568Actual
18068214.002023-02-118517Actual
2096124.002023-05-148526Actual
2902497.742023-12-1285113Actual

Generated 2024-11-10 09:42:52.306 UTC