[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875869.912023-12-1285311Actual
245522.892023-08-1185212Actual
2808073.002023-12-128573Actual
215060.002021-11-118528Budget
27493169.272023-11-118568Actual
4714200.002022-02-118514Budget
2096124.002023-05-148526Actual
406340.002022-01-118556Budget
2031369.912023-04-1385111Actual
174795.012023-01-1185212Actual
35416173.812024-06-118528Actual
9483112.002022-06-118516Actual
5901107.002022-03-138564Actual
11503100.002022-08-118564Budget
29389185.002024-01-118565Actual
17820.002021-10-118573Budget
242928.002021-12-128573Actual
23202228.362023-07-128518Actual
1901575.002023-03-138566Actual
28200211.002023-12-128515Actual
9482100.002022-06-118516Budget
33526108.272024-04-1285113Actual
18222167.752023-02-118568Actual
300190.002021-12-128566Budget
205147.142023-04-1385112Actual
28703148.632023-12-1285111Actual
30480211.002024-02-118515Actual
7339100.002022-04-138536Budget
2148442.252023-05-1485611Actual
738674.002022-04-138546Actual
19600267.002023-04-138513Actual
2346453.952023-07-1285611Actual
1830811.402023-02-1185211Actual
2538410.332023-09-1185211Actual
2672100.002021-12-128565Budget
1064640.002022-07-128526Budget
19634176.002023-04-138563Actual
3220100.002021-12-128518Budget
215428.212023-05-1485112Actual
37715243.512024-08-118528Actual
24233135.932023-08-118528Actual
12569200.002022-09-118514Budget
8882108.662022-05-148528Actual
195125.012023-03-1385212Actual
162479.272022-12-1285211Actual
504540.002022-02-118526Budget
2642782.682023-10-1185111Actual
2102100.002021-11-118518Budget
10987100.002022-07-128567Budget
164208.212022-12-1285112Actual
294140.002021-12-128556Budget
10383100.002022-07-128564Budget
1692257.002023-01-118546Actual
17814134.002023-02-118565Actual
33947106.002024-05-138516Actual
1694836.002023-01-118556Actual
38362360.002024-09-118514Actual
27459254.122023-11-118528Actual
5325135.002022-02-118517Actual
28525198.002023-12-128567Actual
12052150.002022-08-118517Actual
11255100.002022-08-118513Budget
30573100.002024-02-118516Actual
10696100.002022-07-128536Budget
2072140.002023-05-148573Actual
1078950.002022-07-128556Budget
29296178.002024-01-118564Actual
1733344.382023-01-1185411Actual
8144100.002022-05-148564Budget
26781129.322023-10-1185613Actual
3794100.002022-01-118565Budget
2204234.002023-06-118556Actual
65367.002021-10-118546Actual
5385100.002022-02-118567Budget
12630145.002022-09-118564Actual
1890330.002023-03-138526Actual
2662911.402023-10-1185112Actual
3438332.672024-05-1385211Actual
24147150.002023-08-118567Actual
1304262.002022-09-118556Actual
8693200.002022-05-148517Budget
11643100.002022-08-118565Budget
18068214.002023-02-118517Actual
33677164.002024-05-138563Actual
401670.002022-01-118546Budget
39402-2414.802024-10-1085712Actual
445080.002022-01-118568Budget
22286126.842023-06-118568Actual
3556370.972024-06-1185311Actual
3285027.002024-04-128526Actual
571560.002022-03-138563Budget
850870.002022-05-148546Budget
32108134.802024-03-1285111Actual
2402451.002023-08-118556Actual
2606780.002023-10-118536Actual
9870100.002022-06-118567Budget
27898188.972023-11-1185213Actual
265368.212023-10-1185511Actual
30093139.062024-01-1185612Actual
3127769.672024-02-1185113Actual
12193100.002022-08-118518Budget
1594962.002022-12-128566Actual
14644168.002022-11-118514Actual
3553664.592024-06-1185211Actual
11115114.722022-07-128528Actual
354630.002022-01-118573Budget
894284.422022-05-148568Actual
3745397.002024-08-118536Actual
387290.002022-01-118516Budget
35040157.002024-06-118565Actual
18691176.002023-03-138514Actual
5326200.002022-02-118517Budget
2142343.312023-05-1485411Actual
12568184.002022-09-118514Actual
499690.002022-02-118516Budget
9980.002021-10-118563Budget
34947232.002024-06-118564Actual
2534118.002021-12-128564Actual
6042131.002022-03-138565Actual
3373460.002024-05-138573Actual

Generated 2024-11-10 17:30:51.212 UTC