[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898333.002023-03-138556Actual
7571211.002022-04-138517Actual
37003146.872024-07-1285213Actual
15061182.002022-11-118567Actual
3854885.002024-09-118516Actual
12948103.002022-09-118536Actual
39397-3569.902024-10-1085711Actual
7631100.002022-04-138567Budget
4203200.002022-01-118517Budget
32637395.002024-04-128514Actual
27493169.272023-11-118568Actual
3079200.002021-12-128517Budget
28904100.762023-12-1285112Actual
27083157.002023-11-118565Actual
2293917.002023-07-128526Actual
953140.002022-06-118526Budget
1079055.002022-07-128556Actual
2671160.002021-12-128565Actual
1285090.002022-09-118516Budget
3178064.002024-03-128546Actual
2269969.002023-07-128573Actual
256531012.202023-10-108573Actual
1684188.002023-01-118516Actual
30770287.002024-02-118517Actual
134823310.502022-10-108576Actual
3220100.002021-12-128518Budget
8365122.002022-05-148516Actual
2023121.002021-11-118567Actual
3635556.002024-07-128556Actual
637090.002022-03-138566Budget
221270.002021-11-118568Budget
1131560.002022-08-118563Budget
953041.002022-06-118526Actual
31219150.762024-02-1185612Actual
19227125.332023-03-138568Actual
33020322.002024-04-128517Actual
1589052.002022-12-128546Actual
34498134.802024-05-1385611Actual
36566173.812024-07-128528Actual
3071371.002024-02-118566Actual
749380.002022-04-138566Budget
458960.002022-02-118563Budget
2255013.532023-06-1185612Actual
9483112.002022-06-118516Actual
25143245.002023-09-118517Actual
1851413.532023-02-1185612Actual
908070.002022-06-118563Budget
749268.002022-04-138566Actual
1491051.002022-11-118546Actual
14177134.422022-10-118568Actual
3857548.002024-09-118526Actual
524789.002022-02-118566Actual
1801167.002023-02-118566Actual
163388.002021-11-118516Actual
5841200.002022-03-138514Budget
10696100.002022-07-128536Budget
2952870.002024-01-118546Actual
2102100.002021-11-118518Budget
2057212.462023-04-1385612Actual
255835.012023-09-1185212Actual
2211126.842021-11-118568Actual
2093465.002023-05-148516Actual
3035975.002024-02-118573Actual
25952161.002023-10-118565Actual
1482974.002022-11-118516Actual
9267100.002022-06-118564Budget
2296783.002023-07-128536Actual
36063384.002024-07-128514Actual
168139.002021-11-118526Actual
35508116.722024-06-1185111Actual
3656126.002022-01-118564Actual
1586492.002022-12-128536Actual
32672238.002024-04-128564Actual
13181139.002022-09-118517Actual
3688519.912024-07-1285212Actual
25665956.602023-10-108577Actual
3595196.002022-01-118514Actual
17779108.002023-02-118515Actual
3328760.332024-04-1285311Actual
1535561.402022-11-1185611Actual
23109180.002023-07-128517Actual
981219.272021-10-118518Actual
2473334.002023-09-118573Actual
20194261.692023-04-138518Actual
28645172.302023-12-128568Actual
18606162.002023-03-138563Actual
354630.002022-01-118573Budget
7339100.002022-04-138536Budget
3142100.002021-12-128567Budget
24853114.002023-09-118515Actual
9997157.142022-06-118528Actual
2766034.802023-11-1185511Actual
3260994.002024-04-128573Actual
16161187.452022-12-128568Actual
37595282.002024-08-118517Actual
39339171.432024-09-1185613Actual
28142194.002023-12-128564Actual
1594962.002022-12-128566Actual
22642161.002023-07-128563Actual
3290477.002024-04-128546Actual
2034119.912023-04-1385211Actual
32517275.002024-04-128513Actual
4714200.002022-02-118514Budget
35708108.212024-06-1185112Actual
287100.002021-10-118564Budget
13371117.752022-09-118528Actual
557380.002022-02-118568Budget
2370334.002023-08-118573Actual
265368.212023-10-1185511Actual
2923377.002024-01-118573Actual
579234.002022-03-138573Actual
392151.002022-01-118526Actual
3340681.612024-04-1285112Actual
18161231.392023-02-118518Actual
3080198.002021-12-128517Actual
12631100.002022-09-118564Budget
23731179.002023-08-118514Actual
39306183.712024-09-1185213Actual
2650937.992023-10-1185411Actual
33677164.002024-05-138563Actual

Generated 2024-11-10 14:43:40.256 UTC