[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446427.362024-05-1385511Actual
1554100.002021-11-118565Budget
2645534.802023-10-1185211Actual
35769180.552024-06-1185612Actual
39159102.892024-09-1185112Actual
15181132.902022-11-118568Actual
31641212.002024-03-128565Actual
2134149.702023-05-1485111Actual
1467891.002022-11-118564Actual
14143110.172022-10-118528Actual
13666123.002022-10-118564Actual
3003195.442024-01-1185112Actual
38362360.002024-09-118514Actual
21843155.002023-06-118515Actual
626470.002022-03-138546Budget
1289834.002022-09-118526Actual
22820138.002023-07-128515Actual
1396170.002022-10-118566Actual
34827179.002024-06-118563Actual
5980164.002022-03-138515Actual
26781129.322023-10-1185613Actual
35508116.722024-06-1185111Actual
22132178.002023-06-118517Actual
3000104.002021-12-128566Actual
11819110.002022-08-118536Actual
29261308.002024-01-118514Actual
2042223.102023-04-1385511Actual
235180.002021-12-128563Budget
1684188.002023-01-118516Actual
36658162.462024-07-1285111Actual
1353174.002021-11-118514Actual
2039540.122023-04-1385411Actual
504440.002022-02-118526Actual
466630.002022-02-118573Budget
31219150.762024-02-1185612Actual
1836230.552023-02-1185411Actual
439080.002022-01-118528Budget
1412123.002021-11-118564Actual
10323174.002022-07-128514Actual
3221243.512021-12-128518Actual
37629242.002024-08-118567Actual
3559068.852024-06-1185411Actual
35887129.322024-06-1185613Actual
1993129.002023-04-138526Actual
195439.272023-03-1385612Actual
9403148.002022-06-118565Actual
11643100.002022-08-118565Budget
7164126.002022-04-138565Actual
256591861.702023-10-108575Actual
401670.002022-01-118546Budget
3443776.292024-05-1385411Actual
2255013.532023-06-1185612Actual
841240.002022-05-148526Budget
13476-537.002022-10-108574Actual
23264123.812023-07-128568Actual
1013697.002022-07-128513Actual
861489.002022-05-148566Actual
29084124.062023-12-1285613Actual
908169.002022-06-118563Actual
4856167.002022-02-118515Actual
392040.002022-01-118526Budget
401781.002022-01-118546Actual
32730234.002024-04-128515Actual
2873141.192023-12-1285211Actual
29389185.002024-01-118565Actual
2096124.002023-05-148526Actual
30093139.062024-01-1185612Actual
3638883.002024-07-128566Actual
691726.002022-04-138573Actual
1787291.002023-02-118516Actual
28966123.102023-12-1285612Actual
393771255.502024-10-108573Actual
2276297.002023-07-128564Actual
5840223.002022-03-138514Actual
1901575.002023-03-138566Actual
7339100.002022-04-138536Budget
8882108.662022-05-148528Actual
37003146.872024-07-1285213Actual
980100.002021-10-118518Budget
13182200.002022-09-118517Budget
2004462.002023-04-138566Actual
387290.002022-01-118516Budget
26367178.362023-10-118568Actual
75990.002021-10-118566Budget
18222167.752023-02-118568Actual
33553118.802024-04-1285213Actual
289581.002021-12-128546Actual
2023121.002021-11-118567Actual
9404100.002022-06-118565Budget
29679218.002024-01-118567Actual
781970.002022-04-138568Budget
256158.212023-09-1185612Actual
1928565.652023-03-1385111Actual
1059990.002022-07-128516Budget
3331458.212024-04-1285411Actual
17820.002021-10-118573Budget
28645172.302023-12-128568Actual
1898333.002023-03-138556Actual
30573100.002024-02-118516Actual
1177140.002022-08-118526Budget
1244361.002022-09-118563Actual
354732.002022-01-118573Actual
1426511.402022-10-1185211Actual
1252030.002022-09-118573Budget
5386109.002022-02-118567Actual
3458434.802024-05-1385212Actual
33642275.002024-05-138513Actual
8835185.932022-05-148518Actual
30302193.002024-02-118563Actual
20876145.002023-05-148565Actual
17721109.002023-02-118564Actual
1117580.002022-07-128568Budget
2848120.002021-12-128536Actual
1995988.002023-04-138536Actual
16127125.332022-12-128528Actual
3328760.332024-04-1285311Actual
11503100.002022-08-118564Budget
4204126.002022-01-118517Actual
4855200.002022-02-118515Budget
2443310.332023-08-1185511Actual

Generated 2024-11-10 06:26:57.710 UTC