[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12052150.002022-08-138517Actual
1139317.002022-08-138573Actual
7711100.002022-04-158518Budget
28966123.102023-12-1485612Actual
3148569.002024-03-148573Actual
1197280.002022-08-138566Budget
973080.002022-06-138566Budget
3343419.912024-04-1485212Actual
1376194.002022-10-138565Actual
134852463.302022-10-128577Actual
31548192.002024-03-148564Actual
7243109.002022-04-158516Actual
3632972.002024-07-148546Actual
32730234.002024-04-148515Actual
1304150.002022-09-138556Budget
1964152.002021-11-138517Actual
13726162.002022-10-138515Actual
2541126.292023-09-1385311Actual
3079200.002021-12-148517Budget
1694836.002023-01-138556Actual
631240.002022-03-158556Budget
6042131.002022-03-158565Actual
12193100.002022-08-138518Budget
25143245.002023-09-138517Actual
18571335.002023-03-158513Actual
12630145.002022-09-138564Actual
8882108.662022-05-168528Actual
10928158.002022-07-148517Actual
2606780.002023-10-138536Actual
445080.002022-01-138568Budget
1789925.002023-02-138526Actual
2204234.002023-06-138556Actual
27813168.852023-11-1385612Actual
2201660.002023-06-138546Actual
19165349.572023-03-158518Actual
38603123.002024-09-138536Actual
3679979.482024-07-1485611Actual
1942755.022023-03-1585611Actual
2579453.002023-10-138573Actual
1396170.002022-10-138566Actual
2505327.002023-09-138556Actual
6041100.002022-03-158565Budget
452990.002022-02-138513Actual
19846108.002023-04-158565Actual
27459254.122023-11-138528Actual
30770287.002024-02-138517Actual
30093139.062024-01-1385612Actual
29176173.002024-01-138563Actual
174525.012023-01-1385112Actual
12051200.002022-08-138517Budget
39040101.822024-09-1385411Actual
1491200.002021-11-138515Budget
34297175.332024-05-158568Actual
235059.002021-12-148563Actual
841240.002022-05-168526Budget
439080.002022-01-138528Budget
255835.012023-09-1385212Actual
6512100.002022-03-158567Budget
458960.002022-02-138563Budget
2178582.002023-06-138564Actual
16655197.002023-01-138514Actual
38100.002021-10-138513Budget
33947106.002024-05-158516Actual
1252138.002022-09-138573Actual
1064737.002022-07-148526Actual
7104100.002022-04-158515Budget
11067100.002022-07-148518Budget
35944246.002024-07-148513Actual
7571211.002022-04-158517Actual
3582764.412024-06-1385113Actual
10461144.002022-07-148515Actual
1736011.402023-01-1385511Actual
256561311.102023-10-128574Actual
7024100.002022-04-158564Budget
20629298.002023-05-168513Actual
183899.272023-02-1385511Actual
17602190.002023-02-138563Actual
22225235.932023-06-138518Actual
2305276.002023-07-148566Actual
15061182.002022-11-138567Actual
9579111.002022-06-138536Actual
795872.002022-05-168563Actual
8364100.002022-05-168516Budget
242820.002021-12-148573Budget
55630.002021-10-138526Budget
3180648.002024-03-148556Actual
2093465.002023-05-168516Actual
14736155.002022-11-138515Actual
3685777.362024-07-1485112Actual
19600267.002023-04-158513Actual
25678-3784.402023-10-1285712Actual
182340.002021-11-138556Budget
38277168.002024-09-138563Actual
3290477.002024-04-148546Actual
346863.002022-01-138563Actual
3565092.252024-06-1385611Actual
2096124.002023-05-168526Actual
3397432.002024-05-158526Actual
8694144.002022-05-168517Actual
1630139.062022-12-1485411Actual
23230122.302023-07-148528Actual
1310381.002022-09-138566Actual
33054222.002024-04-148567Actual
27196120.002023-11-138536Actual
214509.272023-05-1685511Actual
4776142.002022-02-138564Actual
17038189.002023-01-138517Actual
26334185.932023-10-138528Actual
38362360.002024-09-138514Actual
11644151.002022-08-138565Actual
32517275.002024-04-148513Actual
3328760.332024-04-1485311Actual
38838376.852024-09-138518Actual
8286112.002022-05-168565Actual
12710200.002022-09-138515Budget
3509881.002024-06-138516Actual
2657043.312023-10-1385611Actual
28490356.002023-12-148517Actual
781970.002022-04-158568Budget
2391790.002023-08-138516Actual

Generated 2024-11-13 00:52:18.195 UTC