[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10382108.002022-07-158564Actual
21221316.242023-05-178518Actual
6778100.002022-04-168513Budget
1027529.002022-07-158573Actual
1074394.002022-07-158546Actual
24853114.002023-09-148515Actual
1304150.002022-09-148556Budget
34827179.002024-06-148563Actual
164788.212022-12-1585612Actual
18189108.662023-02-148528Actual
163290.002021-11-148516Budget
36097227.002024-07-158564Actual
7103122.002022-04-168515Actual
3632972.002024-07-158546Actual
1591646.002022-12-158556Actual
1730628.422023-01-1485311Actual
4917100.002022-02-148565Budget
7572200.002022-04-168517Budget
16127125.332022-12-158528Actual
122682.002021-11-148563Actual
38603123.002024-09-148536Actual
9021101.002022-06-148513Actual
9810178.002022-06-148517Actual
1117580.002022-07-158568Budget
31219150.762024-02-1485612Actual
182435.002021-11-148556Actual
13322100.002022-09-148518Budget
205413.952023-04-1685212Actual
1289940.002022-09-148526Budget
31157102.892024-02-1485112Actual
19719154.002023-04-168514Actual
10137100.002022-07-158513Budget
30422248.002024-02-148564Actual
23109180.002023-07-158517Actual
2337736.932023-07-1585311Actual
1795345.002023-02-148546Actual
256681156.002023-10-138578Actual
5512128.362022-02-148528Actual
915820.002022-06-148573Actual
33054222.002024-04-158567Actual
392040.002022-01-148526Budget
5386109.002022-02-148567Actual
122780.002021-11-148563Budget
1523964.592022-11-1485111Actual
15181132.902022-11-148568Actual
855540.002022-05-178556Budget
27551143.312023-11-1485111Actual
245522.892023-08-1485212Actual
1632811.402022-12-1585511Actual
504540.002022-02-148526Budget
22132178.002023-06-148517Actual
24266187.452023-08-148568Actual
20664177.002023-05-178563Actual
1969175.002023-04-168573Actual
1304262.002022-09-148556Actual
177680.002021-11-148546Budget
37212377.002024-08-148514Actual
12051200.002022-08-148517Budget
2072140.002023-05-178573Actual
6590100.002022-03-168518Budget
1963200.002021-11-148517Budget
6965176.002022-04-168514Actual
2148442.252023-05-1785611Actual
3671370.972024-07-1585311Actual
616843.002022-03-168526Actual
30387314.002024-02-148514Actual
412590.002022-01-148566Budget
33526108.272024-04-1585113Actual
9809200.002022-06-148517Budget
3868894.002024-09-148566Actual
3015155.642024-01-1485113Actual
30863476.852024-02-148518Actual
2847100.002021-12-158536Budget
33140167.752024-04-158528Actual
1435242.252022-10-1485611Actual
35708108.212024-06-1485112Actual
23264123.812023-07-158568Actual
130517.002021-11-148573Actual
134731687.502022-10-138573Actual
326860.002021-12-158528Budget
27931194.242023-11-1485613Actual
28142194.002023-12-158564Actual
3035975.002024-02-148573Actual
28235204.002023-12-158565Actual
1669099.002023-01-148564Actual
332870.002021-12-158568Budget
16570169.002023-01-148563Actual
28293109.002023-12-158516Actual
10988142.002022-07-158567Actual
34792300.002024-06-148513Actual
1376194.002022-10-148565Actual
1360472.002022-10-148573Actual
30210124.062024-01-1485613Actual
9267100.002022-06-148564Budget
841344.002022-05-178526Actual
27373212.002023-11-148567Actual
3635556.002024-07-158556Actual
242928.002021-12-158573Actual
1727920.972023-01-1485211Actual
13323231.392022-09-148518Actual
1191436.002022-08-148556Actual
245257.142023-08-1485112Actual
36600175.332024-07-158568Actual
2923377.002024-01-148573Actual
164473.952022-12-1585212Actual
3213665.652024-03-1585211Actual
8834100.002022-05-178518Budget
1830811.402023-02-1485211Actual
445080.002022-01-148568Budget
6512100.002022-03-168567Budget
8835185.932022-05-178518Actual
5900100.002022-03-168564Budget
36248120.002024-07-158516Actual
18818147.002023-03-168565Actual
12569200.002022-09-148514Budget
691726.002022-04-168573Actual
3405449.002024-05-168556Actual
24676178.002023-09-148563Actual
4342100.002022-01-148518Budget
2766034.802023-11-1485511Actual

Generated 2024-11-13 08:27:25.131 UTC