[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002022-08-118568Budget
38277168.002024-09-118563Actual
14055190.002022-10-118567Actual
2611938.002023-10-118556Actual
2193561.002023-06-118516Actual
25298149.572023-09-118568Actual
29354234.002024-01-118515Actual
841344.002022-05-148526Actual
75886.002021-10-118566Actual
1901575.002023-03-138566Actual
452990.002022-02-118513Actual
1488488.002022-11-118536Actual
1934017.782023-03-1385311Actual
1429241.192022-10-1185311Actual
5465100.002022-02-118518Budget
26873225.002023-11-118563Actual
7164126.002022-04-138565Actual
3635556.002024-07-128556Actual
2997394.382024-01-1185611Actual
1591646.002022-12-128556Actual
35330236.002024-06-118567Actual
35295285.002024-06-118517Actual
8365122.002022-05-148516Actual
32517275.002024-04-128513Actual
5980164.002022-03-138515Actual
393801457.802024-10-108574Actual
406340.002022-01-118556Budget
4714200.002022-02-118514Budget
11440200.002022-08-118514Budget
225173.952023-06-1185112Actual
439080.002022-01-118528Budget
5464276.842022-02-118518Actual
1197280.002022-08-118566Budget
2101564.002023-05-148546Actual
214509.272023-05-1485511Actual
2601250.002023-10-118516Actual
1191350.002022-08-118556Budget
3739893.002024-08-118516Actual
23766134.002023-08-118564Actual
9949100.002022-06-118518Budget
2305276.002023-07-128566Actual
3062897.002024-02-118536Actual
10696100.002022-07-128536Budget
6217112.002022-03-138536Actual
504440.002022-02-118526Actual
17073135.002023-01-118567Actual
9869111.002022-06-118567Actual
36097227.002024-07-128564Actual
509494.002022-02-118536Actual
21632249.002023-06-118513Actual
27988319.002023-12-128513Actual
27694100.762023-11-1185611Actual
256622133.302023-10-108576Actual
12630145.002022-09-118564Actual
1376194.002022-10-118565Actual
579234.002022-03-138573Actual
4204126.002022-01-118517Actual
8462112.002022-05-148536Actual
35450205.632024-06-118568Actual
35508116.722024-06-1185111Actual
2157511.402023-05-1485612Actual
571560.002022-03-138563Budget
2172334.002023-06-118573Actual
36063384.002024-07-128514Actual
37595282.002024-08-118517Actual
134823310.502022-10-108576Actual
32823115.002024-04-128516Actual
3918744.382024-09-1185212Actual
3735200.002022-01-118515Budget
1392841.002022-10-118556Actual
34355173.102024-05-1385111Actual
265368.212023-10-1185511Actual
10137100.002022-07-128513Budget
2234465.652023-06-1185111Actual
900100.002021-10-118567Budget
31513339.002024-03-128514Actual
1836230.552023-02-1185411Actual
743440.002022-04-138556Budget
3573644.382024-06-1185212Actual
24641298.002023-09-118513Actual
2832027.002023-12-128526Actual
1186680.002022-08-118546Budget
168139.002021-11-118526Actual
36155250.002024-07-128515Actual
37305240.002024-08-118515Actual
861580.002022-05-148566Budget
17814134.002023-02-118565Actual
3868894.002024-09-118566Actual
2405654.002023-08-118566Actual
565390.002022-03-138513Budget
1669099.002023-01-118564Actual
1027430.002022-07-128573Budget
294247.002021-12-128556Actual
2237228.422023-06-1185211Actual
17131251.092023-01-118518Actual
3679979.482024-07-1285611Actual
3142100.002021-12-128567Budget
9870100.002022-06-118567Budget
26211256.002023-10-118517Actual
2878577.362023-12-1285411Actual
3065457.002024-02-118546Actual
11502135.002022-08-118564Actual
2843389.002023-12-128566Actual
1842339.062023-02-1185611Actual
279830.002021-12-128526Budget
11115114.722022-07-128528Actual
1694836.002023-01-118556Actual
33140167.752024-04-128528Actual
3812790.732024-08-1185113Actual
729151.002022-04-138526Actual
3373460.002024-05-138573Actual
3331458.212024-04-1285411Actual
215428.212023-05-1485112Actual
1893184.002023-03-138536Actual
9882.002021-10-118563Actual
183899.272023-02-1185511Actual
3260994.002024-04-128573Actual
3523881.002024-06-118566Actual
4917100.002022-02-118565Budget
2299348.002023-07-128546Actual

Generated 2024-11-10 05:40:45.121 UTC