[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131560.002022-08-118563Budget
6218100.002022-03-138536Budget
2394414.002023-08-118526Actual
2291111.002021-12-128513Actual
23202228.362023-07-128518Actual
9206202.002022-06-118514Actual
5464276.842022-02-118518Actual
1583615.002022-12-128526Actual
3969100.002022-01-118536Budget
2884679.482023-12-1285611Actual
29176173.002024-01-118563Actual
25822216.002023-10-118514Actual
8693200.002022-05-148517Budget
28348130.002023-12-128536Actual
7631100.002022-04-138567Budget
33020322.002024-04-128517Actual
289581.002021-12-128546Actual
612090.002022-03-138516Budget
4917100.002022-02-118565Budget
17927100.002023-02-118536Actual
33855202.002024-05-138515Actual
2988532.672024-01-1185211Actual
12193100.002022-08-118518Budget
439080.002022-01-118528Budget
163290.002021-11-118516Budget
12113100.002022-08-118567Budget
3441082.682024-05-1385311Actual
144107.142022-10-1185112Actual
13632133.002022-10-118514Actual
2642782.682023-10-1185111Actual
27083157.002023-11-118565Actual
2955445.002024-01-118556Actual
3148569.002024-03-128573Actual
18571335.002023-03-138513Actual
17721109.002023-02-118564Actual
3668653.952024-07-1285211Actual
182340.002021-11-118556Budget
25735170.002023-10-118563Actual
393891569.902024-10-108577Actual
34264225.332024-05-138528Actual
3561714.592024-06-1185511Actual
953041.002022-06-118526Actual
1931311.402023-03-1385211Actual
15623146.002022-12-128514Actual
20664177.002023-05-148563Actual
4856167.002022-02-118515Actual
18189108.662023-02-118528Actual
20194261.692023-04-138518Actual
2952870.002024-01-118546Actual
514070.002022-02-118546Budget
1969175.002023-04-138573Actual
7710181.392022-04-138518Actual
1084980.002022-07-128566Budget
2370334.002023-08-118573Actual
31304124.062024-02-1185213Actual
22820138.002023-07-128515Actual
499792.002022-02-118516Actual
1686822.002023-01-118526Actual
19719154.002023-04-138514Actual
1795345.002023-02-118546Actual
177779.002021-11-118546Actual
6449211.002022-03-138517Actual
557380.002022-02-118568Budget
2808073.002023-12-128573Actual
3753895.002024-08-118566Actual
795970.002022-05-148563Budget
3438332.672024-05-1385211Actual
17602190.002023-02-118563Actual
3172631.002024-03-128526Actual
1729100.002021-11-118536Budget
1866337.002023-03-138573Actual
743331.002022-04-138556Actual
2337736.932023-07-1285311Actual
2237228.422023-06-1185211Actual
11819110.002022-08-118536Actual
962761.002022-06-118546Actual
289480.002021-12-128546Budget
16127125.332022-12-128528Actual
850963.002022-05-148546Actual
3676734.802024-07-1285511Actual
2196225.002023-06-118526Actual
9020100.002022-06-118513Budget
11820100.002022-08-118536Budget
2757949.702023-11-1185211Actual
1477198.002022-11-118565Actual
605100.002021-10-118536Budget
33585190.732024-04-1285613Actual
31219150.762024-02-1185612Actual
1544613.532022-11-1185612Actual
17073135.002023-01-118567Actual
1382187.002022-10-118516Actual
18103126.002023-02-118567Actual
4203200.002022-01-118517Budget
8145140.002022-05-148564Actual
37247253.002024-08-118564Actual
2142343.312023-05-1485411Actual
36976132.832024-07-1285113Actual
22167180.002023-06-118567Actual
174795.012023-01-1185212Actual
39159102.892024-09-1185112Actual
21751157.002023-06-118514Actual
4855200.002022-02-118515Budget
9579111.002022-06-118536Actual
39407-1957.702024-10-1085713Actual
27459254.122023-11-118528Actual
3788996.512024-08-1185411Actual
294247.002021-12-128556Actual
1131471.002022-08-118563Actual
39306183.712024-09-1185213Actual
38069180.552024-08-1185612Actual
9403148.002022-06-118565Actual
900100.002021-10-118567Budget
37305240.002024-08-118515Actual
1621965.652022-12-1285111Actual
1928565.652023-03-1385111Actual
1893184.002023-03-138536Actual
3003195.442024-01-1185112Actual
2098992.002023-05-148536Actual
17038189.002023-01-118517Actual
3331458.212024-04-1285411Actual

Generated 2024-11-10 05:35:24.617 UTC