[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015155.642024-01-1185113Actual
38154113.532024-08-1185213Actual
16099273.812022-12-128518Actual
3559068.852024-06-1185411Actual
19600267.002023-04-138513Actual
38866143.512024-09-118528Actual
1591646.002022-12-128556Actual
2722285.002023-11-118546Actual
12381100.002022-09-118513Budget
2603917.002023-10-118526Actual
25264143.512023-09-118528Actual
21666185.002023-06-118563Actual
34735113.532024-05-1385613Actual
2543827.362023-09-1185411Actual
1131471.002022-08-118563Actual
406340.002022-01-118556Budget
2601250.002023-10-118516Actual
3127769.672024-02-1185113Actual
28293109.002023-12-128516Actual
2136928.422023-05-1485211Actual
683970.002022-04-138563Budget
2024100.002021-11-118567Budget
3603555.002024-07-128573Actual
1488488.002022-11-118536Actual
18783105.002023-03-138515Actual
514070.002022-02-118546Budget
2546520.972023-09-1185511Actual
368138.002021-10-118515Actual
25298149.572023-09-118568Actual
1186770.002022-08-118546Actual
803630.002022-05-148573Budget
13243141.002022-09-118567Actual
2446767.782023-08-1185611Actual
980100.002021-10-118518Budget
28583443.512023-12-128518Actual
28108395.002023-12-128514Actual
1387667.002022-10-118536Actual
15716116.002022-12-128515Actual
16748149.002023-01-118515Actual
1895743.002023-03-138546Actual
3118535.872024-02-1185212Actual
18161231.392023-02-118518Actual
36303116.002024-07-128536Actual
30302193.002024-02-118563Actual
28611181.392023-12-128528Actual
11440200.002022-08-118514Budget
1739464.592023-01-1185611Actual
13666123.002022-10-118564Actual
1586492.002022-12-128536Actual
256561311.102023-10-108574Actual
9482100.002022-06-118516Budget
1285090.002022-09-118516Budget
17159101.082023-01-118528Actual
4776142.002022-02-118564Actual
177680.002021-11-118546Budget
21843155.002023-06-118515Actual
900100.002021-10-118567Budget
1995988.002023-04-138536Actual
39040101.822024-09-1185411Actual
2808073.002023-12-128573Actual
2242643.312023-06-1185411Actual
3408674.002024-05-138566Actual
3221243.512021-12-128518Actual
19811131.002023-04-138515Actual
33174205.632024-04-128568Actual
1482974.002022-11-118516Actual
2902497.742023-12-1285113Actual
1467891.002022-11-118564Actual
3326056.082024-04-1285211Actual
841344.002022-05-148526Actual
31606223.002024-03-128515Actual
1337070.002022-09-118528Budget
256591861.702023-10-108575Actual
27431343.512023-11-118518Actual
9207200.002022-06-118514Budget
12772101.002022-09-118565Actual
289581.002021-12-128546Actual
2893219.912023-12-1285212Actual
289480.002021-12-128546Budget
1244361.002022-09-118563Actual
2440643.312023-08-1185411Actual
34498134.802024-05-1385611Actual
3220100.002021-12-128518Budget
35330236.002024-06-118567Actual
33889217.002024-05-138565Actual
2139645.442023-05-1485311Actual
38397188.002024-09-118564Actual
2151120.782021-11-118528Actual
18068214.002023-02-118517Actual
6964200.002022-04-138514Budget
1197280.002022-08-118566Budget
32460113.532024-03-1285613Actual
16006205.002022-12-128517Actual
2237228.422023-06-1185211Actual
962670.002022-06-118546Budget
669980.002022-03-138568Budget
8834100.002022-05-148518Budget
18222167.752023-02-118568Actual
2535669.912023-09-1185111Actual
3331458.212024-04-1285411Actual
28645172.302023-12-128568Actual
20664177.002023-05-148563Actual
3373460.002024-05-138573Actual
2476200.002021-12-128514Budget
1029107.142021-10-118528Actual
2193561.002023-06-118516Actual
21877100.002023-06-118565Actual
439080.002022-01-118528Budget
6450200.002022-03-138517Budget
2642782.682023-10-1185111Actual
38900190.482024-09-118568Actual
5325135.002022-02-118517Actual
1376194.002022-10-118565Actual
11066235.932022-07-128518Actual
36976132.832024-07-1285113Actual
31393322.002024-03-128513Actual
13182200.002022-09-118517Budget
354732.002022-01-118573Actual
3736133.002022-01-118515Actual
18691176.002023-03-138514Actual

Generated 2024-11-10 14:55:18.188 UTC