[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6965176.002022-04-138514Actual
3970109.002022-01-118536Actual
226200.002021-10-118514Budget
21666185.002023-06-118563Actual
2036817.782023-04-1385311Actual
22727169.002023-07-128514Actual
1005870.002022-06-118568Budget
340690.002022-01-118513Budget
2650937.992023-10-1185411Actual
32517275.002024-04-128513Actual
182340.002021-11-118556Budget
1387667.002022-10-118536Actual
13371117.752022-09-118528Actual
1730120.002021-11-118536Actual
25264143.512023-09-118528Actual
1074280.002022-07-128546Budget
32427180.202024-03-1285213Actual
36976132.832024-07-1285113Actual
1244260.002022-09-118563Budget
25735170.002023-10-118563Actual
1939423.102023-03-1385511Actual
387290.002022-01-118516Budget
2207571.002023-06-118566Actual
35887129.322024-06-1185613Actual
7163100.002022-04-138565Budget
286132.002021-10-118564Actual
7711100.002022-04-138518Budget
2722285.002023-11-118546Actual
5465100.002022-02-118518Budget
1963200.002021-11-118517Budget
3688519.912024-07-1285212Actual
2881217.782023-12-1285511Actual
22132178.002023-06-118517Actual
55630.002021-10-118526Budget
21632249.002023-06-118513Actual
195439.272023-03-1385612Actual
11582200.002022-08-118515Budget
235180.002021-12-128563Budget
953140.002022-06-118526Budget
3739893.002024-08-118516Actual
2201660.002023-06-118546Actual
1535561.402022-11-1185611Actual
10461144.002022-07-128515Actual
9869111.002022-06-118567Actual
19072212.002023-03-138517Actual
1384822.002022-10-118526Actual
14115270.782022-10-118518Actual
17814134.002023-02-118565Actual
17567317.002023-02-118513Actual
134881248.802022-10-108578Actual
10988142.002022-07-128567Actual
795970.002022-05-148563Budget
1998555.002023-04-138546Actual
34355173.102024-05-1385111Actual
2290100.002021-12-128513Budget
2476200.002021-12-128514Budget
13182200.002022-09-118517Budget
14644168.002022-11-118514Actual
168139.002021-11-118526Actual
1632811.402022-12-1285511Actual
1310280.002022-09-118566Budget
38603123.002024-09-118536Actual
15751130.002022-12-128565Actual
38362360.002024-09-118514Actual
4124110.002022-01-118566Actual
412590.002022-01-118566Budget
2840055.002023-12-128556Actual
22167180.002023-06-118567Actual
10695112.002022-07-128536Actual
38900190.482024-09-118568Actual
33797194.002024-05-138564Actual
27988319.002023-12-128513Actual
6591213.212022-03-138518Actual
3927997.742024-09-1185113Actual
2534118.002021-12-128564Actual
9207200.002022-06-118514Budget
1191350.002022-08-118556Budget
1795345.002023-02-118546Actual
7339100.002022-04-138536Budget
32460113.532024-03-1285613Actual
221270.002021-11-118568Budget
1797929.002023-02-118556Actual
2763379.482023-11-1185411Actual
23646145.002023-08-118563Actual
2139645.442023-05-1485311Actual
2613200.002021-12-128515Budget
27373212.002023-11-118567Actual
17131251.092023-01-118518Actual
1392841.002022-10-118556Actual
452990.002022-02-118513Actual
2601250.002023-10-118516Actual
24888118.002023-09-118565Actual
130420.002021-11-118573Budget
9809200.002022-06-118517Budget
7340111.002022-04-138536Actual
255566.082023-09-1185112Actual
164208.212022-12-1285112Actual
1890330.002023-03-138526Actual
36445331.002024-07-128517Actual
3003195.442024-01-1185112Actual
227174.002021-10-118514Actual
3594200.002022-01-118514Budget
29799208.662024-01-118568Actual
13322100.002022-09-118518Budget
2847100.002021-12-128536Budget
27551143.312023-11-1185111Actual
2057212.462023-04-1385612Actual
16535287.002023-01-118513Actual
4714200.002022-02-118514Budget
20255178.362023-04-138568Actual
38100.002021-10-118513Budget
12709172.002022-09-118515Actual
15658112.002022-12-128564Actual
8285100.002022-05-148565Budget
25665956.602023-10-108577Actual
2671160.002021-12-128565Actual
1627429.482022-12-1285311Actual
3656126.002022-01-118564Actual
39221168.852024-09-1185612Actual
3803518.842024-08-1185212Actual

Generated 2024-11-10 07:48:22.304 UTC