[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12302104.112022-08-118568Actual
214509.272023-05-1485511Actual
174525.012023-01-1185112Actual
22854105.002023-07-128565Actual
1833530.552023-02-1185311Actual
27373212.002023-11-118567Actual
23646145.002023-08-118563Actual
17721109.002023-02-118564Actual
3512536.002024-06-118526Actual
888370.002022-05-148528Budget
2196225.002023-06-118526Actual
466630.002022-02-118573Budget
3068047.002024-02-118556Actual
915930.002022-06-118573Budget
8084200.002022-05-148514Budget
2355410.332023-07-1285612Actual
27493169.272023-11-118568Actual
428100.002021-10-118565Budget
855540.002022-05-148556Budget
1830811.402023-02-1185211Actual
23859130.002023-08-118565Actual
2134149.702023-05-1485111Actual
3293040.002024-04-128556Actual
1632811.402022-12-1285511Actual
37212377.002024-08-118514Actual
154137.142022-11-1185112Actual
354732.002022-01-118573Actual
9207200.002022-06-118514Budget
406446.002022-01-118556Actual
183899.272023-02-1185511Actual
3998.002021-10-118513Actual
35295285.002024-06-118517Actual
2534118.002021-12-128564Actual
775870.002022-04-138528Budget
16161187.452022-12-128568Actual
1801167.002023-02-118566Actual
1197280.002022-08-118566Budget
2399862.002023-08-118546Actual
24233135.932023-08-118528Actual
8461100.002022-05-148536Budget
2178582.002023-06-118564Actual
10383100.002022-07-128564Budget
2098992.002023-05-148536Actual
12710200.002022-09-118515Budget
1423753.952022-10-1185111Actual
18068214.002023-02-118517Actual
33140167.752024-04-128528Actual
1526710.332022-11-1185211Actual
9267100.002022-06-118564Budget
7242100.002022-04-138516Budget
2716837.002023-11-118526Actual
1131560.002022-08-118563Budget
33054222.002024-04-128567Actual
855658.002022-05-148556Actual
21128156.002023-05-148517Actual
1482974.002022-11-118516Actual
743331.002022-04-138556Actual
29737384.422024-01-118518Actual
2535669.912023-09-1185111Actual
38603123.002024-09-118536Actual
565390.002022-03-138513Budget
393771255.502024-10-108573Actual
13726162.002022-10-118515Actual
1851413.532023-02-1185612Actual
38900190.482024-09-118568Actual
31336127.572024-02-1185613Actual
27694100.762023-11-1185611Actual
1191350.002022-08-118556Budget
1733344.382023-01-1185411Actual
38100.002021-10-118513Budget
38490234.002024-09-118565Actual
9483112.002022-06-118516Actual
25143245.002023-09-118517Actual
1191436.002022-08-118556Actual
3172631.002024-03-128526Actual
1169113.002021-11-118513Actual
164208.212022-12-1285112Actual
3969100.002022-01-118536Budget
27050224.002023-11-118515Actual
1299589.002022-09-118546Actual
2042223.102023-04-1385511Actual
22132178.002023-06-118517Actual
326991.992021-12-128528Actual
15119307.152022-11-118518Actual
1890330.002023-03-138526Actual
2291271.002023-07-128516Actual
14020158.002022-10-118517Actual
504540.002022-02-118526Budget
10519117.002022-07-128565Actual
10057131.392022-06-118568Actual
30925249.572024-02-118568Actual
28904100.762023-12-1285112Actual
17779108.002023-02-118515Actual
256622133.302023-10-108576Actual
34735113.532024-05-1385613Actual
5840223.002022-03-138514Actual
25735170.002023-10-118563Actual
2543827.362023-09-1185411Actual
256561311.102023-10-108574Actual
2397293.002023-08-118536Actual
27988319.002023-12-128513Actual
5465100.002022-02-118518Budget
5900100.002022-03-138564Budget
256591861.702023-10-108575Actual
26246198.002023-10-118567Actual
12947100.002022-09-118536Budget
729151.002022-04-138526Actual
5326200.002022-02-118517Budget
36445331.002024-07-128517Actual
458960.002022-02-118563Budget
5979200.002022-03-138515Budget
12192196.542022-08-118518Actual
8285100.002022-05-148565Budget
3080198.002021-12-128517Actual
1384822.002022-10-118526Actual
205147.142023-04-1385112Actual
1559548.002022-12-128573Actual
34827179.002024-06-118563Actual
27752109.272023-11-1185112Actual
3857548.002024-09-118526Actual

Generated 2024-11-10 13:33:44.298 UTC