[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10323174.002022-07-118514Actual
30770287.002024-02-108517Actual
5840223.002022-03-128514Actual
29141317.002024-01-108513Actual
15716116.002022-12-118515Actual
1801167.002023-02-108566Actual
2399862.002023-08-108546Actual
34178178.002024-05-128567Actual
3595196.002022-01-108514Actual
3172631.002024-03-118526Actual
2757949.702023-11-1085211Actual
2211126.842021-11-108568Actual
154137.142022-11-1085112Actual
5386109.002022-02-108567Actual
55630.002021-10-108526Budget
2991290.122024-01-1085311Actual
2039540.122023-04-1285411Actual
214509.272023-05-1385511Actual
1059990.002022-07-118516Budget
3791613.532024-08-1085511Actual
1526710.332022-11-1085211Actual
1535561.402022-11-1085611Actual
1739464.592023-01-1085611Actual
13371117.752022-09-108528Actual
8224147.002022-05-138515Actual
30093139.062024-01-1085612Actual
3627529.002024-07-118526Actual
1186680.002022-08-108546Budget
33553118.802024-04-1185213Actual
1387667.002022-10-108536Actual
1684188.002023-01-108516Actual
2546520.972023-09-1085511Actual
9580100.002022-06-108536Budget
1765933.002023-02-108573Actual
39392690.102024-10-098578Actual
2204234.002023-06-108556Actual
32823115.002024-04-118516Actual
6638108.662022-03-128528Actual
27083157.002023-11-108565Actual
69940.002021-10-108556Budget
3745397.002024-08-108536Actual
37003146.872024-07-1185213Actual
8085205.002022-05-138514Actual
2291271.002023-07-118516Actual
579330.002022-03-128573Budget
1627429.482022-12-1185311Actual
3443776.292024-05-1285411Actual
2549853.952023-09-1085611Actual
1177055.002022-08-108526Actual
37127233.002024-08-108563Actual
7632153.002022-04-128567Actual
32517275.002024-04-118513Actual
367200.002021-10-108515Budget
38397188.002024-09-108564Actual
3868894.002024-09-108566Actual
225173.952023-06-1085112Actual
2391790.002023-08-108516Actual
1343180.002022-09-108568Budget
33855202.002024-05-128515Actual
33797194.002024-05-128564Actual
2072140.002023-05-138573Actual
11643100.002022-08-108565Budget
235059.002021-12-118563Actual
29799208.662024-01-108568Actual
3290477.002024-04-118546Actual
30863476.852024-02-108518Actual
3635556.002024-07-118556Actual
14177134.422022-10-108568Actual
1431928.422022-10-1085411Actual
1795345.002023-02-108546Actual
39306183.712024-09-1085213Actual
32730234.002024-04-118515Actual
1544613.532022-11-1085612Actual
18783105.002023-03-128515Actual
354630.002022-01-108573Budget
406446.002022-01-108556Actual
25264143.512023-09-108528Actual
3178064.002024-03-118546Actual
908169.002022-06-108563Actual
2437928.422023-08-1085311Actual
1559548.002022-12-118573Actual
855658.002022-05-138556Actual
25700234.002023-10-108513Actual
1477198.002022-11-108565Actual
2237228.422023-06-1085211Actual
1172398.002022-08-108516Actual
32108134.802024-03-1185111Actual
2101564.002023-05-138546Actual
2096124.002023-05-138526Actual
1725157.142023-01-1085111Actual
26958298.002023-11-108514Actual
803726.002022-05-138573Actual
2473334.002023-09-108573Actual
36976132.832024-07-1185113Actual
26367178.362023-10-108568Actual
6512100.002022-03-128567Budget
1851413.532023-02-1085612Actual
637164.002022-03-128566Actual
3906713.532024-09-1085511Actual
16099273.812022-12-118518Actual
11819110.002022-08-108536Actual
19165349.572023-03-128518Actual
16655197.002023-01-108514Actual
18691176.002023-03-128514Actual
2650937.992023-10-1085411Actual
2290100.002021-12-118513Budget
25673-4182.202023-10-0985711Actual
9020100.002022-06-108513Budget
17687140.002023-02-108514Actual
1589052.002022-12-118546Actual
9345100.002022-06-108515Budget
1580981.002022-12-118516Actual
4777100.002022-02-108564Budget
12193100.002022-08-108518Budget
1252138.002022-09-108573Actual
13632133.002022-10-108514Actual
1139317.002022-08-108573Actual
205147.142023-04-1285112Actual
1446811.402022-10-1085612Actual
20749192.002023-05-138514Actual

Generated 2024-11-10 03:44:09.424 UTC