[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3565092.252024-06-1185611Actual
616940.002022-03-138526Budget
134823310.502022-10-108576Actual
37687363.212024-08-118518Actual
12569200.002022-09-118514Budget
524690.002022-02-118566Budget
1382187.002022-10-118516Actual
10927200.002022-07-128517Budget
557380.002022-02-118568Budget
1360472.002022-10-118573Actual
1244260.002022-09-118563Budget
2151120.782021-11-118528Actual
1733344.382023-01-1185411Actual
1074280.002022-07-128546Budget
663980.002022-03-138528Budget
2136928.422023-05-1485211Actual
1942755.022023-03-1385611Actual
1736011.402023-01-1185511Actual
12631100.002022-09-118564Budget
2340442.252023-07-1285411Actual
122682.002021-11-118563Actual
14143110.172022-10-118528Actual
27898188.972023-11-1185213Actual
3015155.642024-01-1185113Actual
35388373.822024-06-118518Actual
24761176.002023-09-118514Actual
3441082.682024-05-1385311Actual
36248120.002024-07-128516Actual
144107.142022-10-1185112Actual
1310280.002022-09-118566Budget
23202228.362023-07-128518Actual
1491051.002022-11-118546Actual
683970.002022-04-138563Budget
21163142.002023-05-148567Actual
1887659.002023-03-138516Actual
24676178.002023-09-118563Actual
31428172.002024-03-128563Actual
3142100.002021-12-128567Budget
749380.002022-04-138566Budget
2671160.002021-12-128565Actual
3800769.912024-08-1185112Actual
524789.002022-02-118566Actual
3561714.592024-06-1185511Actual
13182200.002022-09-118517Budget
605100.002021-10-118536Budget
5900100.002022-03-138564Budget
38900190.482024-09-118568Actual
1662779.002023-01-118573Actual
32963103.002024-04-128566Actual
3000104.002021-12-128566Actual
3594200.002022-01-118514Budget
23731179.002023-08-118514Actual
35769180.552024-06-1185612Actual
13244100.002022-09-118567Budget
1390256.002022-10-118546Actual
452990.002022-02-118513Actual
12193100.002022-08-118518Budget
781970.002022-04-138568Budget
20194261.692023-04-138518Actual
225173.952023-06-1185112Actual
729151.002022-04-138526Actual
19811131.002023-04-138515Actual
2840055.002023-12-128556Actual
13476-537.002022-10-108574Actual
13726162.002022-10-118515Actual
2837471.002023-12-128546Actual
32016205.632024-03-128528Actual
1139230.002022-08-118573Budget
1230180.002022-08-118568Budget
3638883.002024-07-128566Actual
2716837.002023-11-118526Actual
2096124.002023-05-148526Actual
33468136.932024-04-1285612Actual
39040101.822024-09-1185411Actual
1111470.002022-07-128528Budget
5512128.362022-02-118528Actual
326860.002021-12-128528Budget
2234465.652023-06-1185111Actual
37749237.452024-08-118568Actual
5325135.002022-02-118517Actual
2955445.002024-01-118556Actual
2157511.402023-05-1485612Actual
235180.002021-12-128563Budget
12771100.002022-09-118565Budget
7340111.002022-04-138536Actual
8364100.002022-05-148516Budget
37212377.002024-08-118514Actual
2609345.002023-10-118546Actual
3260994.002024-04-128573Actual
35450205.632024-06-118568Actual
10520100.002022-07-128565Budget
184819.272023-02-1185112Actual
1423753.952022-10-1185111Actual
3901359.272024-09-1185311Actual
30983117.782024-02-1185111Actual
1491200.002021-11-118515Budget
35153105.002024-06-118536Actual
7898100.002022-05-148513Budget
25857149.002023-10-118564Actual
30515193.002024-02-118565Actual
70044.002021-10-118556Actual
242820.002021-12-128573Budget
1446811.402022-10-1185612Actual
8835185.932022-05-148518Actual
3753895.002024-08-118566Actual
579330.002022-03-138573Budget
6042131.002022-03-138565Actual
3373460.002024-05-138573Actual
25178177.002023-09-118567Actual
999670.002022-06-118528Budget
26367178.362023-10-118568Actual
795970.002022-05-148563Budget
401670.002022-01-118546Budget
18161231.392023-02-118518Actual
12568184.002022-09-118514Actual
10461144.002022-07-128515Actual
289480.002021-12-128546Budget
2714183.002023-11-118516Actual
2505327.002023-09-118556Actual
1177055.002022-08-118526Actual

Generated 2024-11-10 06:26:17.418 UTC