[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691630.002022-04-138573Budget
12114110.002022-08-118567Actual
9870100.002022-06-118567Budget
3735200.002022-01-118515Budget
6638108.662022-03-138528Actual
393801457.802024-10-108574Actual
2923377.002024-01-118573Actual
6042131.002022-03-138565Actual
16570169.002023-01-118563Actual
30267334.002024-02-118513Actual
37687363.212024-08-118518Actual
32552167.002024-04-128563Actual
14525236.002022-11-118513Actual
1360472.002022-10-118573Actual
27694100.762023-11-1185611Actual
242820.002021-12-128573Budget
3565092.252024-06-1185611Actual
3517964.002024-06-118546Actual
1526710.332022-11-1185211Actual
37629242.002024-08-118567Actual
25735170.002023-10-118563Actual
27196120.002023-11-118536Actual
2958781.002024-01-118566Actual
18691176.002023-03-138514Actual
6218100.002022-03-138536Budget
11819110.002022-08-118536Actual
50890.002021-10-118516Budget
12052150.002022-08-118517Actual
6778100.002022-04-138513Budget
3594200.002022-01-118514Budget
2394414.002023-08-118526Actual
12113100.002022-08-118567Budget
2107177.002023-05-148566Actual
3285027.002024-04-128526Actual
1467891.002022-11-118564Actual
3803518.842024-08-1185212Actual
28904100.762023-12-1285112Actual
37749237.452024-08-118568Actual
26246198.002023-10-118567Actual
2024100.002021-11-118567Budget
30805220.002024-02-118567Actual
13510273.002022-10-118513Actual
2601250.002023-10-118516Actual
524690.002022-02-118566Budget
2502753.002023-09-118546Actual
6779124.002022-04-138513Actual
571466.002022-03-138563Actual
5385100.002022-02-118567Budget
30093139.062024-01-1185612Actual
27606102.892023-11-1185311Actual
1029107.142021-10-118528Actual
19193152.602023-03-138528Actual
953140.002022-06-118526Budget
1830811.402023-02-1185211Actual
26748181.962023-10-1185213Actual
30891166.242024-02-118528Actual
188590.002021-11-118566Budget
4918132.002022-02-118565Actual
514070.002022-02-118546Budget
557380.002022-02-118568Budget
2072140.002023-05-148573Actual
17073135.002023-01-118567Actual
164788.212022-12-1285612Actual
3402875.002024-05-138546Actual
294140.002021-12-128556Budget
194853.952023-03-1385112Actual
30422248.002024-02-118564Actual
11582200.002022-08-118515Budget
6217112.002022-03-138536Actual
9020100.002022-06-118513Budget
22132178.002023-06-118517Actual
13666123.002022-10-118564Actual
29644306.002024-01-118517Actual
242928.002021-12-128573Actual
34676125.822024-05-1385113Actual
3488475.002024-06-118573Actual
2343111.402023-07-1285511Actual
5900100.002022-03-138564Budget
2843389.002023-12-128566Actual
2440643.312023-08-1185411Actual
33855202.002024-05-138515Actual
37247253.002024-08-118564Actual
8834100.002022-05-148518Budget
6450200.002022-03-138517Budget
30770287.002024-02-118517Actual
3071371.002024-02-118566Actual
19165349.572023-03-138518Actual
439080.002022-01-118528Budget
23144206.002023-07-128567Actual
289581.002021-12-128546Actual
30178145.112024-01-1185213Actual
32108134.802024-03-1285111Actual
551380.002022-02-118528Budget
25857149.002023-10-118564Actual
1131471.002022-08-118563Actual
3106577.362024-02-1185411Actual
3221728.422024-03-1285511Actual
368138.002021-10-118515Actual
21751157.002023-06-118514Actual
34264225.332024-05-138528Actual
3331458.212024-04-1285411Actual
13181139.002022-09-118517Actual
35887129.322024-06-1185613Actual
29857147.572024-01-1185111Actual
1535561.402022-11-1185611Actual
452990.002022-02-118513Actual
25700234.002023-10-118513Actual
1493643.002022-11-118556Actual
7242100.002022-04-138516Budget
36538442.002024-07-128518Actual
8286112.002022-05-148565Actual
256158.212023-09-1185612Actual
3180648.002024-03-128556Actual
509494.002022-02-118536Actual
10696100.002022-07-128536Budget
1591646.002022-12-128556Actual
3671370.972024-07-1285311Actual
1492190.002021-11-118515Actual
3718472.002024-08-118573Actual
908070.002022-06-118563Budget

Generated 2024-11-10 09:03:35.504 UTC