[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546520.972023-09-1185511Actual
2031369.912023-04-1385111Actual
23264123.812023-07-128568Actual
509494.002022-02-118536Actual
2611938.002023-10-118556Actual
1931311.402023-03-1385211Actual
27338265.002023-11-118517Actual
13510273.002022-10-118513Actual
557380.002022-02-118568Budget
908169.002022-06-118563Actual
2399862.002023-08-118546Actual
34947232.002024-06-118564Actual
6964200.002022-04-138514Budget
37212377.002024-08-118514Actual
8144100.002022-05-148564Budget
10696100.002022-07-128536Budget
50890.002021-10-118516Budget
15623146.002022-12-128514Actual
10323174.002022-07-128514Actual
19846108.002023-04-138565Actual
1630139.062022-12-1285411Actual
4204126.002022-01-118517Actual
7710181.392022-04-138518Actual
38069180.552024-08-1185612Actual
2728177.002023-11-118566Actual
35769180.552024-06-1185612Actual
23859130.002023-08-118565Actual
5464276.842022-02-118518Actual
25236295.032023-09-118518Actual
16655197.002023-01-118514Actual
15503326.002022-12-128513Actual
514070.002022-02-118546Budget
749268.002022-04-138566Actual
36097227.002024-07-128564Actual
28200211.002023-12-128515Actual
34264225.332024-05-138528Actual
518840.002022-02-118556Budget
4917100.002022-02-118565Budget
3327123.812021-12-128568Actual
34236373.822024-05-138518Actual
1224070.002022-08-118528Budget
5093100.002022-02-118536Budget
9482100.002022-06-118516Budget
39402-2414.802024-10-1085712Actual
1435242.252022-10-1185611Actual
32050202.602024-03-128568Actual
35388373.822024-06-118518Actual
32400111.782024-03-1285113Actual
25857149.002023-10-118564Actual
1396170.002022-10-118566Actual
2606780.002023-10-118536Actual
11176119.272022-07-128568Actual
12568184.002022-09-118514Actual
31428172.002024-03-128563Actual
256158.212023-09-1185612Actual
20842142.002023-05-148515Actual
2500197.002023-09-118536Actual
177680.002021-11-118546Budget
164208.212022-12-1285112Actual
1694836.002023-01-118556Actual
861580.002022-05-148566Budget
31219150.762024-02-1185612Actual
428100.002021-10-118565Budget
36480232.002024-07-128567Actual
354732.002022-01-118573Actual
2848120.002021-12-128536Actual
14177134.422022-10-118568Actual
1446811.402022-10-1185612Actual
683882.002022-04-138563Actual
1285186.002022-09-118516Actual
14055190.002022-10-118567Actual
2609345.002023-10-118546Actual
28023203.002023-12-128563Actual
1934017.782023-03-1385311Actual
11644151.002022-08-118565Actual
3603555.002024-07-128573Actual
3103894.382024-02-1185311Actual
1830811.402023-02-1185211Actual
182435.002021-11-118556Actual
2340442.252023-07-1285411Actual
34618158.212024-05-1385612Actual
1238099.002022-09-118513Actual
37035125.822024-07-1285613Actual
2837471.002023-12-128546Actual
26781129.322023-10-1185613Actual
30178145.112024-01-1185213Actual
3141110.002021-12-128567Actual
13476-537.002022-10-108574Actual
39221168.852024-09-1185612Actual
524789.002022-02-118566Actual
5512128.362022-02-118528Actual
28235204.002023-12-128565Actual
15658112.002022-12-128564Actual
9809200.002022-06-118517Budget
3220100.002021-12-128518Budget
3674066.722024-07-1285411Actual
3786294.382024-08-1185311Actual
6450200.002022-03-138517Budget
3638883.002024-07-128566Actual
18818147.002023-03-138565Actual
134852463.302022-10-108577Actual
11820100.002022-08-118536Budget
565390.002022-03-138513Budget
749380.002022-04-138566Budget
2305276.002023-07-128566Actual
3512536.002024-06-118526Actual
3517964.002024-06-118546Actual
39159102.892024-09-1185112Actual
23766134.002023-08-118564Actual
1289834.002022-09-118526Actual
33762301.002024-05-138514Actual
39101117.782024-09-1185611Actual
17131251.092023-01-118518Actual
27431343.512023-11-118518Actual
32730234.002024-04-128515Actual
1535561.402022-11-1185611Actual
16570169.002023-01-118563Actual
2355410.332023-07-1285612Actual
4856167.002022-02-118515Actual
16161187.452022-12-128568Actual

Generated 2024-11-10 10:47:33.286 UTC