[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38397188.002024-09-158564Actual
683882.002022-04-178563Actual
729151.002022-04-178526Actual
23766134.002023-08-158564Actual
35005268.002024-06-158515Actual
25264143.512023-09-158528Actual
1583615.002022-12-168526Actual
2538410.332023-09-1585211Actual
1353174.002021-11-158514Actual
75990.002021-10-158566Budget
17687140.002023-02-158514Actual
401781.002022-01-158546Actual
2301953.002023-07-168556Actual
367200.002021-10-158515Budget
3230898.632024-03-1685112Actual
861580.002022-05-188566Budget
21632249.002023-06-158513Actual
2101564.002023-05-188546Actual
1413100.002021-11-158564Budget
6449211.002022-03-178517Actual
39101117.782024-09-1585611Actual
2808073.002023-12-168573Actual
33020322.002024-04-168517Actual
1084892.002022-07-168566Actual
22607281.002023-07-168513Actual
1632811.402022-12-1685511Actual
35416173.812024-06-158528Actual
1285090.002022-09-158516Budget
4714200.002022-02-158514Budget
256531012.202023-10-148573Actual
1087101.082021-10-158568Actual
37212377.002024-08-158514Actual
30573100.002024-02-158516Actual
1337070.002022-09-158528Budget
36918120.972024-07-1685612Actual
24147150.002023-08-158567Actual
1111470.002022-07-168528Budget
1078950.002022-07-168556Budget
631240.002022-03-178556Budget
5465100.002022-02-158518Budget
221270.002021-11-158568Budget
1828055.022023-02-1585111Actual
38866143.512024-09-158528Actual
1079055.002022-07-168556Actual
616940.002022-03-178526Budget
30178145.112024-01-1585213Actual
38242300.002024-09-158513Actual
215428.212023-05-1885112Actual
1669099.002023-01-158564Actual
1477198.002022-11-158565Actual
1304150.002022-09-158556Budget
2508676.002023-09-158566Actual
10057131.392022-06-158568Actual
27083157.002023-11-158565Actual
3553664.592024-06-1585211Actual
1224178.362022-08-158528Actual
1934017.782023-03-1785311Actual
2242643.312023-06-1585411Actual
1013697.002022-07-168513Actual
8145140.002022-05-188564Actual
19193152.602023-03-178528Actual
1191436.002022-08-158556Actual
551380.002022-02-158528Budget
2042223.102023-04-1785511Actual
2603917.002023-10-158526Actual
1360472.002022-10-158573Actual
3862962.002024-09-158546Actual
3225082.682024-03-1685611Actual
1491200.002021-11-158515Budget
1725157.142023-01-1585111Actual
28645172.302023-12-168568Actual
11503100.002022-08-158564Budget
1559548.002022-12-168573Actual
3455687.992024-05-1785112Actual
13323231.392022-09-158518Actual
1059896.002022-07-168516Actual
164473.952022-12-1685212Actual
7163100.002022-04-178565Budget
458960.002022-02-158563Budget
34264225.332024-05-178528Actual
19600267.002023-04-178513Actual
1830811.402023-02-1585211Actual
1491051.002022-11-158546Actual
894170.002022-05-188568Budget
28583443.512023-12-168518Actual
1177140.002022-08-158526Budget
340690.002022-01-158513Budget
3488475.002024-06-158573Actual
2335032.672023-07-1685211Actual
2399862.002023-08-158546Actual
26246198.002023-10-158567Actual
144373.952022-10-1585212Actual
65280.002021-10-158546Budget
18068214.002023-02-158517Actual
28611181.392023-12-168528Actual
900100.002021-10-158567Budget
1310381.002022-09-158566Actual
34792300.002024-06-158513Actual
38838376.852024-09-158518Actual
3068047.002024-02-158556Actual
2255013.532023-06-1585612Actual
3906713.532024-09-1585511Actual
3559068.852024-06-1585411Actual
967434.002022-06-158556Actual
1694836.002023-01-158556Actual
177680.002021-11-158546Budget
2671160.002021-12-168565Actual
242820.002021-12-168573Budget
8224147.002022-05-188515Actual
2237228.422023-06-1585211Actual
579330.002022-03-178573Budget
11441208.002022-08-158514Actual
2724840.002023-11-158556Actual
4776142.002022-02-158564Actual
195439.272023-03-1785612Actual
39040101.822024-09-1585411Actual
3603555.002024-07-168573Actual
1488488.002022-11-158536Actual
3005920.972024-01-1585212Actual
29389185.002024-01-158565Actual

Generated 2024-11-14 05:10:29.339 UTC