[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214509.272023-05-1485511Actual
32050202.602024-03-128568Actual
340690.002022-01-118513Budget
3062897.002024-02-118536Actual
10519117.002022-07-128565Actual
39306183.712024-09-1185213Actual
16748149.002023-01-118515Actual
1117580.002022-07-128568Budget
2157511.402023-05-1485612Actual
26367178.362023-10-118568Actual
1186770.002022-08-118546Actual
28108395.002023-12-128514Actual
3803518.842024-08-1185212Actual
10696100.002022-07-128536Budget
28142194.002023-12-128564Actual
27459254.122023-11-118528Actual
31219150.762024-02-1185612Actual
4917100.002022-02-118565Budget
10520100.002022-07-128565Budget
12192196.542022-08-118518Actual
841344.002022-05-148526Actual
1172290.002022-08-118516Budget
3517964.002024-06-118546Actual
12631100.002022-09-118564Budget
1998555.002023-04-138546Actual
894284.422022-05-148568Actual
279830.002021-12-128526Budget
8144100.002022-05-148564Budget
973171.002022-06-118566Actual
2305276.002023-07-128566Actual
23109180.002023-07-128517Actual
3331458.212024-04-1285411Actual
287100.002021-10-118564Budget
1084980.002022-07-128566Budget
1544613.532022-11-1185612Actual
32342134.802024-03-1285612Actual
631140.002022-03-138556Actual
31641212.002024-03-128565Actual
2042223.102023-04-1385511Actual
17159101.082023-01-118528Actual
12114110.002022-08-118567Actual
2291271.002023-07-128516Actual
8755100.002022-05-148567Budget
11067100.002022-07-128518Budget
2096124.002023-05-148526Actual
392151.002022-01-118526Actual
183899.272023-02-1185511Actual
34792300.002024-06-118513Actual
406340.002022-01-118556Budget
3794100.002022-01-118565Budget
205413.952023-04-1385212Actual
35153105.002024-06-118536Actual
36566173.812024-07-128528Actual
1532141.192022-11-1185411Actual
3898659.272024-09-1185211Actual
31336127.572024-02-1185613Actual
3862962.002024-09-118546Actual
2207571.002023-06-118566Actual
37247253.002024-08-118564Actual
1384822.002022-10-118526Actual
5901107.002022-03-138564Actual
1529427.362022-11-1185311Actual
1244361.002022-09-118563Actual
908169.002022-06-118563Actual
1360472.002022-10-118573Actual
28200211.002023-12-128515Actual
7710181.392022-04-138518Actual
3603555.002024-07-128573Actual
32517275.002024-04-128513Actual
2034119.912023-04-1385211Actual
669980.002022-03-138568Budget
2672160.902023-10-1185113Actual
3079200.002021-12-128517Budget
1078950.002022-07-128556Budget
26781129.322023-10-1185613Actual
144373.952022-10-1185212Actual
37035125.822024-07-1285613Actual
2211126.842021-11-118568Actual
11255100.002022-08-118513Budget
2301953.002023-07-128556Actual
1087101.082021-10-118568Actual
4263133.002022-01-118567Actual
3219085.872024-03-1285411Actual
11254127.002022-08-118513Actual
1412123.002021-11-118564Actual
3788996.512024-08-1185411Actual
3221243.512021-12-128518Actual
2343111.402023-07-1285511Actual
12381100.002022-09-118513Budget
2848120.002021-12-128536Actual
30983117.782024-02-1185111Actual
439080.002022-01-118528Budget
205147.142023-04-1385112Actual
2276297.002023-07-128564Actual
9949100.002022-06-118518Budget
275188.002021-12-128516Actual
8834100.002022-05-148518Budget
15061182.002022-11-118567Actual
7339100.002022-04-138536Budget
1554100.002021-11-118565Budget
36063384.002024-07-128514Actual
12302104.112022-08-118568Actual
1029107.142021-10-118528Actual
242820.002021-12-128573Budget
1435242.252022-10-1185611Actual
38242300.002024-09-118513Actual
1064737.002022-07-128526Actual
346863.002022-01-118563Actual
14055190.002022-10-118567Actual
17814134.002023-02-118565Actual
616843.002022-03-138526Actual
782085.932022-04-138568Actual
1013697.002022-07-128513Actual
1934017.782023-03-1385311Actual
12051200.002022-08-118517Budget
18691176.002023-03-138514Actual
427112.002021-10-118565Actual
20629298.002023-05-148513Actual
1299589.002022-09-118546Actual
2615253.002023-10-118566Actual

Generated 2024-11-10 12:33:22.733 UTC