[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890330.002023-03-138526Actual
2601250.002023-10-118516Actual
691630.002022-04-138573Budget
514070.002022-02-118546Budget
35295285.002024-06-118517Actual
354732.002022-01-118573Actual
17131251.092023-01-118518Actual
2808073.002023-12-128573Actual
738674.002022-04-138546Actual
2024100.002021-11-118567Budget
3397432.002024-05-138526Actual
33797194.002024-05-138564Actual
855540.002022-05-148556Budget
3739893.002024-08-118516Actual
9482100.002022-06-118516Budget
2301953.002023-07-128556Actual
616843.002022-03-138526Actual
12381100.002022-09-118513Budget
2234465.652023-06-1185111Actual
1544613.532022-11-1185612Actual
37247253.002024-08-118564Actual
16655197.002023-01-118514Actual
2958781.002024-01-118566Actual
499690.002022-02-118516Budget
1337070.002022-09-118528Budget
967434.002022-06-118556Actual
2693077.002023-11-118573Actual
26246198.002023-10-118567Actual
13244100.002022-09-118567Budget
34792300.002024-06-118513Actual
5465100.002022-02-118518Budget
28904100.762023-12-1285112Actual
4917100.002022-02-118565Budget
21843155.002023-06-118515Actual
3000104.002021-12-128566Actual
12710200.002022-09-118515Budget
3326056.082024-04-1285211Actual
17602190.002023-02-118563Actual
10137100.002022-07-128513Budget
3172631.002024-03-128526Actual
122682.002021-11-118563Actual
2178582.002023-06-118564Actual
3509881.002024-06-118516Actual
16535287.002023-01-118513Actual
6964200.002022-04-138514Budget
16099273.812022-12-128518Actual
401781.002022-01-118546Actual
29261308.002024-01-118514Actual
33642275.002024-05-138513Actual
663980.002022-03-138528Budget
35508116.722024-06-1185111Actual
8756135.002022-05-148567Actual
22642161.002023-07-128563Actual
3402875.002024-05-138546Actual
789991.002022-05-148513Actual
38838376.852024-09-118518Actual
30422248.002024-02-118564Actual
1289940.002022-09-118526Budget
346863.002022-01-118563Actual
514152.002022-02-118546Actual
1485629.002022-11-118526Actual
195439.272023-03-1385612Actual
14177134.422022-10-118568Actual
14115270.782022-10-118518Actual
6218100.002022-03-138536Budget
4124110.002022-01-118566Actual
6042131.002022-03-138565Actual
24761176.002023-09-118514Actual
973080.002022-06-118566Budget
29737384.422024-01-118518Actual
27606102.892023-11-1185311Actual
20784116.002023-05-148564Actual
188590.002021-11-118566Budget
392151.002022-01-118526Actual
13476-537.002022-10-108574Actual
7025130.002022-04-138564Actual
393801457.802024-10-108574Actual
134823310.502022-10-108576Actual
7242100.002022-04-138516Budget
4777100.002022-02-118564Budget
25678-3784.402023-10-1085712Actual
458859.002022-02-118563Actual
10323174.002022-07-128514Actual
30387314.002024-02-118514Actual
2546520.972023-09-1185511Actual
1169113.002021-11-118513Actual
39397-3569.902024-10-1085711Actual
571466.002022-03-138563Actual
3220100.002021-12-128518Budget
1491051.002022-11-118546Actual
34264225.332024-05-138528Actual
5386109.002022-02-118567Actual
108870.002021-10-118568Budget
729040.002022-04-138526Budget
2269969.002023-07-128573Actual
34178178.002024-05-138567Actual
2648240.122023-10-1185311Actual
3561714.592024-06-1185511Actual
29765170.782024-01-118528Actual
412590.002022-01-118566Budget
177779.002021-11-118546Actual
24641298.002023-09-118513Actual
28645172.302023-12-128568Actual
2500197.002023-09-118536Actual
1942755.022023-03-1385611Actual
1059896.002022-07-128516Actual
1583615.002022-12-128526Actual
9949100.002022-06-118518Budget
24147150.002023-08-118567Actual
23109180.002023-07-128517Actual
1005870.002022-06-118568Budget
3573644.382024-06-1185212Actual
10461144.002022-07-128515Actual
3906713.532024-09-1185511Actual
3065457.002024-02-118546Actual
22727169.002023-07-128514Actual
38455202.002024-09-118515Actual
888370.002022-05-148528Budget
16006205.002022-12-128517Actual
3742531.002024-08-118526Actual

Generated 2024-11-10 05:40:01.630 UTC