[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20876145.002023-05-138565Actual
13181139.002022-09-108517Actual
11820100.002022-08-108536Budget
2878577.362023-12-1185411Actual
28023203.002023-12-118563Actual
3512536.002024-06-108526Actual
26992192.002023-11-108564Actual
8285100.002022-05-138565Budget
20664177.002023-05-138563Actual
28904100.762023-12-1185112Actual
30573100.002024-02-108516Actual
10323174.002022-07-118514Actual
2370334.002023-08-108573Actual
2757949.702023-11-1085211Actual
1995988.002023-04-128536Actual
36976132.832024-07-1185113Actual
32342134.802024-03-1185612Actual
3326056.082024-04-1185211Actual
33889217.002024-05-128565Actual
16006205.002022-12-118517Actual
1684188.002023-01-108516Actual
13322100.002022-09-108518Budget
2902497.742023-12-1185113Actual
514070.002022-02-108546Budget
25665956.602023-10-098577Actual
9949100.002022-06-108518Budget
850870.002022-05-138546Budget
3685777.362024-07-1185112Actual
5841200.002022-03-128514Budget
29857147.572024-01-1085111Actual
33468136.932024-04-1185612Actual
29737384.422024-01-108518Actual
3015155.642024-01-1085113Actual
182340.002021-11-108556Budget
1191436.002022-08-108556Actual
35295285.002024-06-108517Actual
2296783.002023-07-118536Actual
2136928.422023-05-1385211Actual
17721109.002023-02-108564Actual
2502753.002023-09-108546Actual
28966123.102023-12-1185612Actual
1310381.002022-09-108566Actual
2848120.002021-12-118536Actual
4777100.002022-02-108564Budget
256531012.202023-10-098573Actual
15538158.002022-12-118563Actual
466734.002022-02-108573Actual
3595196.002022-01-108514Actual
188590.002021-11-108566Budget
2494660.002023-09-108516Actual
3918744.382024-09-1085212Actual
1352200.002021-11-108514Budget
1801167.002023-02-108566Actual
2242643.312023-06-1085411Actual
458859.002022-02-108563Actual
38455202.002024-09-108515Actual
75990.002021-10-108566Budget
34355173.102024-05-1285111Actual
3443776.292024-05-1285411Actual
24853114.002023-09-108515Actual
888370.002022-05-138528Budget
10462200.002022-07-118515Budget
30422248.002024-02-108564Actual
3373460.002024-05-128573Actual
20101206.002023-04-128517Actual
14177134.422022-10-108568Actual
1559548.002022-12-118573Actual
75886.002021-10-108566Actual
9580100.002022-06-108536Budget
65367.002021-10-108546Actual
144373.952022-10-1085212Actual
789991.002022-05-138513Actual
5512128.362022-02-108528Actual
25700234.002023-10-108513Actual
35854134.592024-06-1085213Actual
2541126.292023-09-1085311Actual
3656126.002022-01-108564Actual
1975392.002023-04-128564Actual
16748149.002023-01-108515Actual
12710200.002022-09-108515Budget
3003195.442024-01-1085112Actual
894284.422022-05-138568Actual
452890.002022-02-108513Budget
13371117.752022-09-108528Actual
34618158.212024-05-1285612Actual
691630.002022-04-128573Budget
21666185.002023-06-108563Actual
13510273.002022-10-108513Actual
20222141.992023-04-128528Actual
6778100.002022-04-128513Budget
2293917.002023-07-118526Actual
26873225.002023-11-108563Actual
6511144.002022-03-128567Actual
2716837.002023-11-108526Actual
2693077.002023-11-108573Actual
1029107.142021-10-108528Actual
25264143.512023-09-108528Actual
2355410.332023-07-1185612Actual
1446811.402022-10-1085612Actual
11440200.002022-08-108514Budget
3118535.872024-02-1085212Actual
899114.002021-10-108567Actual
36445331.002024-07-118517Actual
1942755.022023-03-1285611Actual
17159101.082023-01-108528Actual
803726.002022-05-138573Actual
23230122.302023-07-118528Actual
14055190.002022-10-108567Actual
15716116.002022-12-118515Actual
215428.212023-05-1385112Actual
39407-1957.702024-10-0985713Actual
3668653.952024-07-1185211Actual
2997394.382024-01-1085611Actual
134731687.502022-10-098573Actual
12771100.002022-09-108565Budget
28142194.002023-12-118564Actual
3327123.812021-12-118568Actual
22286126.842023-06-108568Actual
34264225.332024-05-128528Actual
32517275.002024-04-118513Actual

Generated 2024-11-10 03:47:44.617 UTC