[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990476.002023-02-218516Actual
841344.002022-03-248526Actual
5980164.002022-01-218515Actual
7711100.002022-02-218518Budget
3573644.382024-04-2185212Actual
26873225.002023-09-218563Actual
17814134.002022-12-228565Actual
36445331.002024-05-228517Actual
30302193.002023-12-228563Actual
6511144.002022-01-218567Actual
24233135.932023-06-218528Actual
8365122.002022-03-248516Actual
2102100.002021-09-218518Budget
19811131.002023-02-218515Actual
18725109.002023-01-218564Actual
1684188.002022-11-218516Actual
2435220.972023-06-2185211Actual
1343180.002022-07-228568Budget
245849.272023-06-2185612Actual
174525.012022-11-2185112Actual
1630139.062022-10-2285411Actual
24266187.452023-06-218568Actual
18103126.002022-12-228567Actual
25735170.002023-08-218563Actual
12302104.112022-06-218568Actual
9021101.002022-04-218513Actual
1299589.002022-07-228546Actual
8462112.002022-03-248536Actual
188471.002021-09-218566Actual
33174205.632024-02-218568Actual
16041184.002022-10-228567Actual
31930249.002024-01-218567Actual
275090.002021-10-228516Budget
15658112.002022-10-228564Actual
34002116.002024-03-238536Actual
3750557.002024-06-218556Actual
855658.002022-03-248556Actual
1413100.002021-09-218564Budget
406340.002021-11-218556Budget
3141110.002021-10-228567Actual
21666185.002023-04-218563Actual
953041.002022-04-218526Actual
29354234.002023-11-218515Actual
5979200.002022-01-218515Budget
1435242.252022-08-2185611Actual
3595196.002021-11-218514Actual
205147.142023-02-2185112Actual
8224147.002022-03-248515Actual
26958298.002023-09-218514Actual
31641212.002024-01-218565Actual
1238099.002022-07-228513Actual
2299348.002023-05-228546Actual
38900190.482024-07-228568Actual
1059896.002022-05-228516Actual
242820.002021-10-228573Budget
245522.892023-06-2185212Actual
27931194.242023-09-2185613Actual
8756135.002022-03-248567Actual
37003146.872024-05-2285213Actual
1621965.652022-10-2285111Actual
36976132.832024-05-2285113Actual
23109180.002023-05-228517Actual
23859130.002023-06-218565Actual
32050202.602024-01-218568Actual
637164.002022-01-218566Actual
1739464.592022-11-2185611Actual
2881217.782023-10-2285511Actual
2291111.002021-10-228513Actual
1117580.002022-05-228568Budget
1789925.002022-12-228526Actual
775870.002022-02-218528Budget
11643100.002022-06-218565Budget
2923377.002023-11-218573Actual
10383100.002022-05-228564Budget
2039540.122023-02-2185411Actual
21163142.002023-03-248567Actual
908169.002022-04-218563Actual
9483112.002022-04-218516Actual
3512536.002024-04-218526Actual
1893184.002023-01-218536Actual
518751.002021-12-228556Actual
8461100.002022-03-248536Budget
749268.002022-02-218566Actual
1993129.002023-02-218526Actual
279830.002021-10-228526Budget
4449125.332021-11-218568Actual
25665956.602023-08-208577Actual
3169999.002024-01-218516Actual
2952870.002023-11-218546Actual
15061182.002022-09-218567Actual
1084980.002022-05-228566Budget
14143110.172022-08-218528Actual
36538442.002024-05-228518Actual
393891569.902024-08-208577Actual
256158.212023-07-2285612Actual
3783526.292024-06-2185211Actual
168139.002021-09-218526Actual
1928565.652023-01-2185111Actual
37749237.452024-06-218568Actual
16655197.002022-11-218514Actual
3103894.382023-12-2285311Actual
855540.002022-03-248556Budget
3327123.812021-10-228568Actual
2724840.002023-09-218556Actual
13545200.002022-08-218563Actual
15623146.002022-10-228514Actual
294247.002021-10-228556Actual
11582200.002022-06-218515Budget
29679218.002023-11-218567Actual
1079055.002022-05-228556Actual
8882108.662022-03-248528Actual
194853.952023-01-2185112Actual
9345100.002022-04-218515Budget
1467891.002022-09-218564Actual
17721109.002022-12-228564Actual
8755100.002022-03-248567Budget
6964200.002022-02-218514Budget
289480.002021-10-228546Budget
34236373.822024-03-238518Actual
3679979.482024-05-2285611Actual

Generated 2024-09-20 04:31:52.279 UTC