[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214509.272023-05-1785511Actual
14644168.002022-11-148514Actual
18068214.002023-02-148517Actual
1224070.002022-08-148528Budget
2614160.002021-12-158515Actual
55630.002021-10-148526Budget
2787162.662023-11-1485113Actual
2672100.002021-12-158565Budget
3141110.002021-12-158567Actual
7164126.002022-04-168565Actual
38455202.002024-09-148515Actual
12113100.002022-08-148567Budget
775993.512022-04-168528Actual
1304150.002022-09-148556Budget
445080.002022-01-148568Budget
2151120.782021-11-148528Actual
2204234.002023-06-148556Actual
1890330.002023-03-168526Actual
2142343.312023-05-1785411Actual
7632153.002022-04-168567Actual
23824143.002023-08-148515Actual
23611264.002023-08-148513Actual
1387667.002022-10-148536Actual
27431343.512023-11-148518Actual
26246198.002023-10-148567Actual
4342100.002022-01-148518Budget
9870100.002022-06-148567Budget
30805220.002024-02-148567Actual
30480211.002024-02-148515Actual
29857147.572024-01-1485111Actual
256622133.302023-10-138576Actual
1727920.972023-01-1485211Actual
9020100.002022-06-148513Budget
7572200.002022-04-168517Budget
19634176.002023-04-168563Actual
1252138.002022-09-148573Actual
11176119.272022-07-158568Actual
23202228.362023-07-158518Actual
35005268.002024-06-148515Actual
1580981.002022-12-158516Actual
17131251.092023-01-148518Actual
29799208.662024-01-148568Actual
3517964.002024-06-148546Actual
28645172.302023-12-158568Actual
174795.012023-01-1485212Actual
28023203.002023-12-158563Actual
32460113.532024-03-1585613Actual
2991290.122024-01-1485311Actual
195439.272023-03-1685612Actual
21666185.002023-06-148563Actual
23109180.002023-07-158517Actual
39397-3569.902024-10-1385711Actual
973080.002022-06-148566Budget
33526108.272024-04-1585113Actual
499690.002022-02-148516Budget
35708108.212024-06-1485112Actual
9997157.142022-06-148528Actual
5574114.722022-02-148568Actual
17073135.002023-01-148567Actual
2443310.332023-08-1485511Actual
37595282.002024-08-148517Actual
2988532.672024-01-1485211Actual
31754114.002024-03-158536Actual
850963.002022-05-178546Actual
3328760.332024-04-1585311Actual
3627529.002024-07-158526Actual
31219150.762024-02-1485612Actual
33947106.002024-05-168516Actual
4715192.002022-02-148514Actual
2473334.002023-09-148573Actual
1059896.002022-07-158516Actual
2402451.002023-08-148556Actual
1787291.002023-02-148516Actual
27050224.002023-11-148515Actual
3800769.912024-08-1485112Actual
12052150.002022-08-148517Actual
32427180.202024-03-1585213Actual
13322100.002022-09-148518Budget
205147.142023-04-1685112Actual
36445331.002024-07-158517Actual
571560.002022-03-168563Budget
466734.002022-02-148573Actual
2255013.532023-06-1485612Actual
1019660.002022-07-158563Budget
2397293.002023-08-148536Actual
39386-105.002024-10-138576Actual
30573100.002024-02-148516Actual
2997394.382024-01-1485611Actual
9483112.002022-06-148516Actual
509106.002021-10-148516Actual
38838376.852024-09-148518Actual
37127233.002024-08-148563Actual
2757949.702023-11-1485211Actual
36248120.002024-07-158516Actual
1392841.002022-10-148556Actual
1079055.002022-07-158556Actual
25264143.512023-09-148528Actual
10988142.002022-07-158567Actual
3334891.192024-04-1585611Actual
2093465.002023-05-178516Actual
3290477.002024-04-158546Actual
7104100.002022-04-168515Budget
3918744.382024-09-1485212Actual
3065457.002024-02-148546Actual
28142194.002023-12-158564Actual
29176173.002024-01-148563Actual
33140167.752024-04-158528Actual
637090.002022-03-168566Budget
18161231.392023-02-148518Actual
1285090.002022-09-148516Budget
2355410.332023-07-1585612Actual
2778022.042023-11-1485212Actual
33020322.002024-04-158517Actual
18571335.002023-03-168513Actual
134731687.502022-10-138573Actual
25735170.002023-10-148563Actual
23264123.812023-07-158568Actual
22132178.002023-06-148517Actual
19107207.002023-03-168567Actual
245522.892023-08-1485212Actual

Generated 2024-11-13 05:08:37.196 UTC