[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901359.272024-09-1185311Actual
2832027.002023-12-128526Actual
50890.002021-10-118516Budget
466630.002022-02-118573Budget
579330.002022-03-138573Budget
29141317.002024-01-118513Actual
13726162.002022-10-118515Actual
9948288.972022-06-118518Actual
2346453.952023-07-1285611Actual
17567317.002023-02-118513Actual
691726.002022-04-138573Actual
31606223.002024-03-128515Actual
2391790.002023-08-118516Actual
15538158.002022-12-128563Actual
2614160.002021-12-128515Actual
30925249.572024-02-118568Actual
2031369.912023-04-1385111Actual
16783147.002023-01-118565Actual
3005920.972024-01-1185212Actual
7103122.002022-04-138515Actual
1553105.002021-11-118565Actual
3178064.002024-03-128546Actual
34264225.332024-05-138528Actual
1074394.002022-07-128546Actual
35944246.002024-07-128513Actual
2473334.002023-09-118573Actual
2093465.002023-05-148516Actual
3523881.002024-06-118566Actual
1493643.002022-11-118556Actual
1969175.002023-04-138573Actual
2875869.912023-12-1285311Actual
7711100.002022-04-138518Budget
24761176.002023-09-118514Actual
21249157.142023-05-148528Actual
265368.212023-10-1185511Actual
2397293.002023-08-118536Actual
177779.002021-11-118546Actual
2290100.002021-12-128513Budget
2034119.912023-04-1385211Actual
28525198.002023-12-128567Actual
2722285.002023-11-118546Actual
518840.002022-02-118556Budget
1828055.022023-02-1185111Actual
108870.002021-10-118568Budget
3509881.002024-06-118516Actual
3441082.682024-05-1385311Actual
401781.002022-01-118546Actual
8224147.002022-05-148515Actual
2543827.362023-09-1185411Actual
122682.002021-11-118563Actual
1526710.332022-11-1185211Actual
1238099.002022-09-118513Actual
17602190.002023-02-118563Actual
3745397.002024-08-118536Actual
3101132.672024-02-1185211Actual
1019660.002022-07-128563Budget
439080.002022-01-118528Budget
39101117.782024-09-1185611Actual
25298149.572023-09-118568Actual
631240.002022-03-138556Budget
803726.002022-05-148573Actual
11067100.002022-07-128518Budget
27050224.002023-11-118515Actual
2611938.002023-10-118556Actual
36600175.332024-07-128568Actual
8144100.002022-05-148564Budget
1064737.002022-07-128526Actual
214509.272023-05-1485511Actual
28348130.002023-12-128536Actual
6449211.002022-03-138517Actual
782085.932022-04-138568Actual
31219150.762024-02-1185612Actual
38745317.002024-09-118517Actual
3656126.002022-01-118564Actual
34676125.822024-05-1385113Actual
2291271.002023-07-128516Actual
34947232.002024-06-118564Actual
4391141.992022-01-118528Actual
256622133.302023-10-108576Actual
227174.002021-10-118514Actual
2024100.002021-11-118567Budget
2151120.782021-11-118528Actual
2134149.702023-05-1485111Actual
908169.002022-06-118563Actual
3750557.002024-08-118556Actual
2535100.002021-12-128564Budget
9267100.002022-06-118564Budget
22132178.002023-06-118517Actual
3221243.512021-12-128518Actual
616843.002022-03-138526Actual
38780204.002024-09-118567Actual
11819110.002022-08-118536Actual
452990.002022-02-118513Actual
499792.002022-02-118516Actual
524690.002022-02-118566Budget
35416173.812024-06-118528Actual
775993.512022-04-138528Actual
743440.002022-04-138556Budget
30387314.002024-02-118514Actual
2178582.002023-06-118564Actual
514070.002022-02-118546Budget
1191436.002022-08-118556Actual
3000104.002021-12-128566Actual
163388.002021-11-118516Actual
1998555.002023-04-138546Actual
4263133.002022-01-118567Actual
36445331.002024-07-128517Actual
36918120.972024-07-1285612Actual
1029107.142021-10-118528Actual
2476200.002021-12-128514Budget
2497316.002023-09-118526Actual
3285027.002024-04-128526Actual
9345100.002022-06-118515Budget
28293109.002023-12-128516Actual
14020158.002022-10-118517Actual
2394414.002023-08-118526Actual
775870.002022-04-138528Budget
21843155.002023-06-118515Actual
2245967.782023-06-1185611Actual
855540.002022-05-148556Budget

Generated 2024-11-10 09:39:56.329 UTC