[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25917188.002023-10-138515Actual
29737384.422024-01-138518Actual
2497316.002023-09-138526Actual
33112340.482024-04-148518Actual
1689684.002023-01-138536Actual
326991.992021-12-148528Actual
11067100.002022-07-148518Budget
571560.002022-03-158563Budget
2778022.042023-11-1385212Actual
36566173.812024-07-148528Actual
3595196.002022-01-138514Actual
17159101.082023-01-138528Actual
12630145.002022-09-138564Actual
23109180.002023-07-148517Actual
177779.002021-11-138546Actual
1337070.002022-09-138528Budget
55736.002021-10-138526Actual
31754114.002024-03-148536Actual
26958298.002023-11-138514Actual
2034119.912023-04-1585211Actual
3594200.002022-01-138514Budget
21843155.002023-06-138515Actual
300190.002021-12-148566Budget
3402875.002024-05-158546Actual
164473.952022-12-1485212Actual
626470.002022-03-158546Budget
20664177.002023-05-168563Actual
2443310.332023-08-1385511Actual
367200.002021-10-138515Budget
3343419.912024-04-1485212Actual
38603123.002024-09-138536Actual
1019660.002022-07-148563Budget
332870.002021-12-148568Budget
5464276.842022-02-138518Actual
38069180.552024-08-1385612Actual
33054222.002024-04-148567Actual
2023121.002021-11-138567Actual
37247253.002024-08-138564Actual
32672238.002024-04-148564Actual
2657043.312023-10-1385611Actual
2757949.702023-11-1385211Actual
25178177.002023-09-138567Actual
29644306.002024-01-138517Actual
17927100.002023-02-138536Actual
427112.002021-10-138565Actual
17073135.002023-01-138567Actual
10988142.002022-07-148567Actual
3573644.382024-06-1385212Actual
102860.002021-10-138528Budget
19165349.572023-03-158518Actual
30515193.002024-02-138565Actual
31513339.002024-03-148514Actual
34002116.002024-05-158536Actual
3898659.272024-09-1385211Actual
2606780.002023-10-138536Actual
30302193.002024-02-138563Actual
7710181.392022-04-158518Actual
2613200.002021-12-148515Budget
605100.002021-10-138536Budget
1630139.062022-12-1485411Actual
1669099.002023-01-138564Actual
1467891.002022-11-138564Actual
1230180.002022-08-138568Budget
616843.002022-03-158526Actual
34827179.002024-06-138563Actual
9482100.002022-06-138516Budget
499792.002022-02-138516Actual
1789925.002023-02-138526Actual
164208.212022-12-1485112Actual
286132.002021-10-138564Actual
452990.002022-02-138513Actual
557380.002022-02-138568Budget
36600175.332024-07-148568Actual
11643100.002022-08-138565Budget
1252030.002022-09-138573Budget
13510273.002022-10-138513Actual
35040157.002024-06-138565Actual
1975392.002023-04-158564Actual
3788996.512024-08-1385411Actual
27752109.272023-11-1385112Actual
743331.002022-04-158556Actual
3068047.002024-02-138556Actual
20222141.992023-04-158528Actual
34355173.102024-05-1585111Actual
1252138.002022-09-138573Actual
1238099.002022-09-138513Actual
1177140.002022-08-138526Budget
2397293.002023-08-138536Actual
15181132.902022-11-138568Actual
1998555.002023-04-158546Actual
2988532.672024-01-1385211Actual
2714183.002023-11-138516Actual
13243141.002022-09-138567Actual
841344.002022-05-168526Actual
36190166.002024-07-148565Actual
3742531.002024-08-138526Actual
2346453.952023-07-1485611Actual
8694144.002022-05-168517Actual
12631100.002022-09-138564Budget
5901107.002022-03-158564Actual
37629242.002024-08-138567Actual
12193100.002022-08-138518Budget
439080.002022-01-138528Budget
10382108.002022-07-148564Actual
36480232.002024-07-148567Actual
26246198.002023-10-138567Actual
29502122.002024-01-138536Actual
8286112.002022-05-168565Actual
1285090.002022-09-138516Budget
28490356.002023-12-148517Actual
5841200.002022-03-158514Budget
3791613.532024-08-1385511Actual
3340681.612024-04-1485112Actual
899114.002021-10-138567Actual
3786294.382024-08-1385311Actual
12569200.002022-09-138514Budget
2766034.802023-11-1385511Actual
28645172.302023-12-148568Actual
17814134.002023-02-138565Actual
3657100.002022-01-138564Budget

Generated 2024-11-13 01:58:49.733 UTC