[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182435.002021-11-118556Actual
29084124.062023-12-1285613Actual
9997157.142022-06-118528Actual
12114110.002022-08-118567Actual
242820.002021-12-128573Budget
1890330.002023-03-138526Actual
8085205.002022-05-148514Actual
775993.512022-04-138528Actual
3868894.002024-09-118566Actual
8144100.002022-05-148564Budget
3803518.842024-08-1185212Actual
256591861.702023-10-108575Actual
35508116.722024-06-1185111Actual
973080.002022-06-118566Budget
3488475.002024-06-118573Actual
3793164.002022-01-118565Actual
10988142.002022-07-128567Actual
75990.002021-10-118566Budget
354732.002022-01-118573Actual
30093139.062024-01-1185612Actual
2001135.002023-04-138556Actual
39392690.102024-10-108578Actual
30983117.782024-02-1185111Actual
1544613.532022-11-1185612Actual
2293917.002023-07-128526Actual
2332250.762023-07-1285111Actual
34618158.212024-05-1385612Actual
33468136.932024-04-1285612Actual
3800769.912024-08-1185112Actual
24113200.002023-08-118517Actual
33585190.732024-04-1285613Actual
1413100.002021-11-118564Budget
899114.002021-10-118567Actual
226200.002021-10-118514Budget
31304124.062024-02-1185213Actual
1532141.192022-11-1185411Actual
7711100.002022-04-138518Budget
4203200.002022-01-118517Budget
2103207.152021-11-118518Actual
1337070.002022-09-118528Budget
3285027.002024-04-128526Actual
9809200.002022-06-118517Budget
427112.002021-10-118565Actual
275188.002021-12-128516Actual
1172398.002022-08-118516Actual
1059990.002022-07-128516Budget
1594962.002022-12-128566Actual
29502122.002024-01-118536Actual
16099273.812022-12-128518Actual
29176173.002024-01-118563Actual
31428172.002024-03-128563Actual
4715192.002022-02-118514Actual
2291111.002021-12-128513Actual
27606102.892023-11-1185311Actual
1739464.592023-01-1185611Actual
1435242.252022-10-1185611Actual
38780204.002024-09-118567Actual
8755100.002022-05-148567Budget
164788.212022-12-1285612Actual
14020158.002022-10-118517Actual
3812790.732024-08-1185113Actual
32050202.602024-03-128568Actual
6965176.002022-04-138514Actual
1117580.002022-07-128568Budget
1898333.002023-03-138556Actual
2843389.002023-12-128566Actual
953140.002022-06-118526Budget
3106577.362024-02-1185411Actual
17820.002021-10-118573Budget
10519117.002022-07-128565Actual
1087101.082021-10-118568Actual
38455202.002024-09-118515Actual
23731179.002023-08-118514Actual
25735170.002023-10-118563Actual
9266157.002022-06-118564Actual
10461144.002022-07-128515Actual
2193561.002023-06-118516Actual
26367178.362023-10-118568Actual
256622133.302023-10-108576Actual
3172631.002024-03-128526Actual
1285090.002022-09-118516Budget
1526710.332022-11-1185211Actual
973171.002022-06-118566Actual
3627529.002024-07-128526Actual
18725109.002023-03-138564Actual
1230180.002022-08-118568Budget
3402875.002024-05-138546Actual
12052150.002022-08-118517Actual
35944246.002024-07-128513Actual
11643100.002022-08-118565Budget
3582764.412024-06-1185113Actual
850870.002022-05-148546Budget
3788996.512024-08-1185411Actual
32672238.002024-04-128564Actual
738770.002022-04-138546Budget
28023203.002023-12-128563Actual
265368.212023-10-1185511Actual
346863.002022-01-118563Actual
177680.002021-11-118546Budget
36918120.972024-07-1285612Actual
2178582.002023-06-118564Actual
12772101.002022-09-118565Actual
2199097.002023-06-118536Actual
19227125.332023-03-138568Actual
279830.002021-12-128526Budget
12771100.002022-09-118565Budget
2172334.002023-06-118573Actual
26873225.002023-11-118563Actual
2473334.002023-09-118573Actual
20784116.002023-05-148564Actual
1186770.002022-08-118546Actual
2549853.952023-09-1185611Actual
23144206.002023-07-128567Actual
1751013.532023-01-1185612Actual
1496964.002022-11-118566Actual
9345100.002022-06-118515Budget
12947100.002022-09-118536Budget
999670.002022-06-118528Budget
3679979.482024-07-1285611Actual
22854105.002023-07-128565Actual

Generated 2024-11-10 07:27:15.416 UTC