[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35330236.002024-06-108567Actual
2884679.482023-12-1185611Actual
1230180.002022-08-108568Budget
1969175.002023-04-128573Actual
28108395.002023-12-118514Actual
26748181.962023-10-1085213Actual
354630.002022-01-108573Budget
9482100.002022-06-108516Budget
393831522.902024-10-098575Actual
3141110.002021-12-118567Actual
1931311.402023-03-1285211Actual
1013697.002022-07-118513Actual
967340.002022-06-108556Budget
34498134.802024-05-1285611Actual
11581163.002022-08-108515Actual
5900100.002022-03-128564Budget
19107207.002023-03-128567Actual
164473.952022-12-1185212Actual
1493643.002022-11-108556Actual
22727169.002023-07-118514Actual
28525198.002023-12-118567Actual
981219.272021-10-108518Actual
2355410.332023-07-1185612Actual
3221728.422024-03-1185511Actual
3103894.382024-02-1085311Actual
1789925.002023-02-108526Actual
504540.002022-02-108526Budget
973080.002022-06-108566Budget
2497316.002023-09-108526Actual
579330.002022-03-128573Budget
855540.002022-05-138556Budget
789991.002022-05-138513Actual
27813168.852023-11-1085612Actual
1177055.002022-08-108526Actual
1589052.002022-12-118546Actual
25917188.002023-10-108515Actual
37127233.002024-08-108563Actual
2671160.002021-12-118565Actual
31988382.912024-03-118518Actual
915930.002022-06-108573Budget
2763379.482023-11-1085411Actual
13432154.112022-09-108568Actual
392151.002022-01-108526Actual
1939423.102023-03-1285511Actual
2714183.002023-11-108516Actual
163290.002021-11-108516Budget
3873103.002022-01-108516Actual
2893219.912023-12-1185212Actual
17073135.002023-01-108567Actual
1998555.002023-04-128546Actual
275090.002021-12-118516Budget
3685777.362024-07-1185112Actual
3783526.292024-08-1085211Actual
1936731.612023-03-1285411Actual
35944246.002024-07-118513Actual
23230122.302023-07-118528Actual
12710200.002022-09-108515Budget
1594962.002022-12-118566Actual
2878577.362023-12-1185411Actual
855658.002022-05-138556Actual
3786294.382024-08-1085311Actual
10520100.002022-07-118565Budget
1304262.002022-09-108556Actual
34355173.102024-05-1285111Actual
551380.002022-02-108528Budget
28293109.002023-12-118516Actual
3862962.002024-09-108546Actual
2072140.002023-05-138573Actual
17721109.002023-02-108564Actual
37595282.002024-08-108517Actual
428100.002021-10-108565Budget
36155250.002024-07-118515Actual
3225082.682024-03-1185611Actual
38490234.002024-09-108565Actual
13510273.002022-10-108513Actual
37340198.002024-08-108565Actual
3627529.002024-07-118526Actual
9403148.002022-06-108565Actual
571560.002022-03-128563Budget
12051200.002022-08-108517Budget
30387314.002024-02-108514Actual
34676125.822024-05-1285113Actual
28611181.392023-12-118528Actual
663980.002022-03-128528Budget
3718472.002024-08-108573Actual
3405449.002024-05-128556Actual
18606162.002023-03-128563Actual
10461144.002022-07-118515Actual
3003195.442024-01-1085112Actual
17159101.082023-01-108528Actual
14055190.002022-10-108567Actual
22253119.272023-06-108528Actual
6218100.002022-03-128536Budget
134791562.202022-10-098575Actual
346960.002022-01-108563Budget
24205248.062023-08-108518Actual
55630.002021-10-108526Budget
1795345.002023-02-108546Actual
1662779.002023-01-108573Actual
1928565.652023-03-1285111Actual
3216375.232024-03-1185311Actual
612090.002022-03-128516Budget
21751157.002023-06-108514Actual
24113200.002023-08-108517Actual
182435.002021-11-108556Actual
38277168.002024-09-108563Actual
1019771.002022-07-118563Actual
2944790.002024-01-108516Actual
3969100.002022-01-108536Budget
1488488.002022-11-108536Actual
18189108.662023-02-108528Actual
11643100.002022-08-108565Budget
10519117.002022-07-118565Actual
19811131.002023-04-128515Actual
36538442.002024-07-118518Actual
13322100.002022-09-108518Budget
3927997.742024-09-1085113Actual
406340.002022-01-108556Budget
401781.002022-01-108546Actual
19227125.332023-03-128568Actual

Generated 2024-11-10 03:38:59.423 UTC