[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21632249.002023-06-138513Actual
439080.002022-01-138528Budget
1079055.002022-07-148556Actual
31157102.892024-02-1385112Actual
3509881.002024-06-138516Actual
24853114.002023-09-138515Actual
3080198.002021-12-148517Actual
35040157.002024-06-138565Actual
3000104.002021-12-148566Actual
2157511.402023-05-1685612Actual
33232148.632024-04-1485111Actual
225173.952023-06-1385112Actual
32823115.002024-04-148516Actual
35708108.212024-06-1385112Actual
13182200.002022-09-138517Budget
18068214.002023-02-138517Actual
1244260.002022-09-138563Budget
7025130.002022-04-158564Actual
3753895.002024-08-138566Actual
9021101.002022-06-138513Actual
3172631.002024-03-148526Actual
25264143.512023-09-138528Actual
182435.002021-11-138556Actual
7163100.002022-04-158565Budget
30302193.002024-02-138563Actual
9020100.002022-06-138513Budget
10988142.002022-07-148567Actual
6590100.002022-03-158518Budget
3873103.002022-01-138516Actual
27373212.002023-11-138567Actual
1692257.002023-01-138546Actual
289480.002021-12-148546Budget
1523964.592022-11-1385111Actual
2370334.002023-08-138573Actual
1686822.002023-01-138526Actual
2039540.122023-04-1585411Actual
3906713.532024-09-1385511Actual
999670.002022-06-138528Budget
26873225.002023-11-138563Actual
6700119.272022-03-158568Actual
163388.002021-11-138516Actual
2473334.002023-09-138573Actual
188471.002021-11-138566Actual
738674.002022-04-158546Actual
18571335.002023-03-158513Actual
3343419.912024-04-1485212Actual
6779124.002022-04-158513Actual
2477228.002021-12-148514Actual
789991.002022-05-168513Actual
1310280.002022-09-138566Budget
33020322.002024-04-148517Actual
14736155.002022-11-138515Actual
39386-105.002024-10-128576Actual
75886.002021-10-138566Actual
22607281.002023-07-148513Actual
33468136.932024-04-1485612Actual
50890.002021-10-138516Budget
1139230.002022-08-138573Budget
557380.002022-02-138568Budget
164788.212022-12-1485612Actual
8755100.002022-05-168567Budget
10696100.002022-07-148536Budget
2662911.402023-10-1385112Actual
1942755.022023-03-1585611Actual
795970.002022-05-168563Budget
1591646.002022-12-148556Actual
26211256.002023-10-138517Actual
2093465.002023-05-168516Actual
2541126.292023-09-1385311Actual
3638883.002024-07-148566Actual
612185.002022-03-158516Actual
38397188.002024-09-138564Actual
29857147.572024-01-1385111Actual
3220100.002021-12-148518Budget
2847100.002021-12-148536Budget
669980.002022-03-158568Budget
5386109.002022-02-138567Actual
4715192.002022-02-138514Actual
20136128.002023-04-158567Actual
2543827.362023-09-1385411Actual
18691176.002023-03-158514Actual
1177140.002022-08-138526Budget
16748149.002023-01-138515Actual
3178064.002024-03-148546Actual
8835185.932022-05-168518Actual
226200.002021-10-138514Budget
504540.002022-02-138526Budget
393831522.902024-10-128575Actual
2952870.002024-01-138546Actual
392040.002022-01-138526Budget
7243109.002022-04-158516Actual
1191350.002022-08-138556Budget
1168100.002021-11-138513Budget
25236295.032023-09-138518Actual
35978186.002024-07-148563Actual
17602190.002023-02-138563Actual
2716837.002023-11-138526Actual
803726.002022-05-168573Actual
565390.002022-03-158513Budget
11820100.002022-08-138536Budget
1343180.002022-09-138568Budget
406446.002022-01-138556Actual
1074280.002022-07-148546Budget
3458434.802024-05-1585212Actual
2102100.002021-11-138518Budget
9483112.002022-06-138516Actual
26246198.002023-10-138567Actual
37305240.002024-08-138515Actual
39306183.712024-09-1385213Actual
1662779.002023-01-138573Actual
606104.002021-10-138536Actual
1765933.002023-02-138573Actual
10461144.002022-07-148515Actual
2245967.782023-06-1385611Actual
30573100.002024-02-138516Actual
12114110.002022-08-138567Actual
3106577.362024-02-1385411Actual
23611264.002023-08-138513Actual
861489.002022-05-168566Actual
1467891.002022-11-138564Actual

Generated 2024-11-13 00:58:18.000 UTC