[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12114110.002022-08-118567Actual
7104100.002022-04-138515Budget
25673-4182.202023-10-1085711Actual
2296783.002023-07-128536Actual
1238099.002022-09-118513Actual
3594200.002022-01-118514Budget
3788996.512024-08-1185411Actual
21666185.002023-06-118563Actual
33585190.732024-04-1285613Actual
7898100.002022-05-148513Budget
2497316.002023-09-118526Actual
514152.002022-02-118546Actual
27373212.002023-11-118567Actual
29261308.002024-01-118514Actual
3679979.482024-07-1285611Actual
9997157.142022-06-118528Actual
174525.012023-01-1185112Actual
1739464.592023-01-1185611Actual
3868894.002024-09-118566Actual
14559190.002022-11-118563Actual
17820.002021-10-118573Budget
3595196.002022-01-118514Actual
1390256.002022-10-118546Actual
1692257.002023-01-118546Actual
326991.992021-12-128528Actual
21843155.002023-06-118515Actual
13181139.002022-09-118517Actual
9021101.002022-06-118513Actual
28645172.302023-12-128568Actual
3216375.232024-03-1285311Actual
17073135.002023-01-118567Actual
1337070.002022-09-118528Budget
38277168.002024-09-118563Actual
162479.272022-12-1285211Actual
21877100.002023-06-118565Actual
2873141.192023-12-1285211Actual
3438332.672024-05-1385211Actual
2955445.002024-01-118556Actual
2291111.002021-12-128513Actual
5574114.722022-02-118568Actual
1725157.142023-01-1185111Actual
1797929.002023-02-118556Actual
452990.002022-02-118513Actual
499792.002022-02-118516Actual
31428172.002024-03-128563Actual
22820138.002023-07-128515Actual
3735200.002022-01-118515Budget
37715243.512024-08-118528Actual
32672238.002024-04-128564Actual
1252030.002022-09-118573Budget
392040.002022-01-118526Budget
36600175.332024-07-128568Actual
13322100.002022-09-118518Budget
30770287.002024-02-118517Actual
1851413.532023-02-1185612Actual
967434.002022-06-118556Actual
1019771.002022-07-128563Actual
23109180.002023-07-128517Actual
12052150.002022-08-118517Actual
2611938.002023-10-118556Actual
1591646.002022-12-128556Actual
2042223.102023-04-1385511Actual
1583615.002022-12-128526Actual
65367.002021-10-118546Actual
8755100.002022-05-148567Budget
2609345.002023-10-118546Actual
743440.002022-04-138556Budget
795970.002022-05-148563Budget
3753895.002024-08-118566Actual
1993129.002023-04-138526Actual
3118535.872024-02-1185212Actual
2952870.002024-01-118546Actual
2343111.402023-07-1285511Actual
1733344.382023-01-1185411Actual
3635556.002024-07-128556Actual
70044.002021-10-118556Actual
38745317.002024-09-118517Actual
2808073.002023-12-128573Actual
16127125.332022-12-128528Actual
17193146.542023-01-118568Actual
11067100.002022-07-128518Budget
17927100.002023-02-118536Actual
33232148.632024-04-1285111Actual
1382187.002022-10-118516Actual
21163142.002023-05-148567Actual
9882.002021-10-118563Actual
39101117.782024-09-1185611Actual
10928158.002022-07-128517Actual
34355173.102024-05-1385111Actual
1553105.002021-11-118565Actual
1964152.002021-11-118517Actual
15061182.002022-11-118567Actual
3854885.002024-09-118516Actual
39221168.852024-09-1185612Actual
32108134.802024-03-1285111Actual
31513339.002024-03-128514Actual
19846108.002023-04-138565Actual
16099273.812022-12-128518Actual
22225235.932023-06-118518Actual
3632972.002024-07-128546Actual
1975392.002023-04-138564Actual
2394414.002023-08-118526Actual
38397188.002024-09-118564Actual
565290.002022-03-138513Actual
27752109.272023-11-1185112Actual
1830811.402023-02-1185211Actual
393771255.502024-10-108573Actual
1686822.002023-01-118526Actual
12771100.002022-09-118565Budget
1942755.022023-03-1385611Actual
19811131.002023-04-138515Actual
29679218.002024-01-118567Actual
24676178.002023-09-118563Actual
579330.002022-03-138573Budget
19107207.002023-03-138567Actual
3443776.292024-05-1385411Actual
33054222.002024-04-128567Actual
1493643.002022-11-118556Actual
21128156.002023-05-148517Actual
11820100.002022-08-118536Budget

Generated 2024-11-10 12:14:42.214 UTC