[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15503326.002022-12-128513Actual
1252138.002022-09-118573Actual
30093139.062024-01-1185612Actual
27606102.892023-11-1185311Actual
2193561.002023-06-118516Actual
1139230.002022-08-118573Budget
30302193.002024-02-118563Actual
1244361.002022-09-118563Actual
29737384.422024-01-118518Actual
39392690.102024-10-108578Actual
16161187.452022-12-128568Actual
3127769.672024-02-1185113Actual
2276297.002023-07-128564Actual
37092349.002024-08-118513Actual
33232148.632024-04-1285111Actual
8693200.002022-05-148517Budget
2397293.002023-08-118536Actual
2757949.702023-11-1185211Actual
3803518.842024-08-1185212Actual
412590.002022-01-118566Budget
21128156.002023-05-148517Actual
16006205.002022-12-128517Actual
514152.002022-02-118546Actual
999670.002022-06-118528Budget
23859130.002023-08-118565Actual
900100.002021-10-118567Budget
2848120.002021-12-128536Actual
20136128.002023-04-138567Actual
1412123.002021-11-118564Actual
1177055.002022-08-118526Actual
2662911.402023-10-1185112Actual
967434.002022-06-118556Actual
393891569.902024-10-108577Actual
75990.002021-10-118566Budget
31393322.002024-03-128513Actual
2716837.002023-11-118526Actual
15751130.002022-12-128565Actual
22132178.002023-06-118517Actual
10382108.002022-07-128564Actual
2884679.482023-12-1285611Actual
2840055.002023-12-128556Actual
214509.272023-05-1485511Actual
16783147.002023-01-118565Actual
1027529.002022-07-128573Actual
36155250.002024-07-128515Actual
518840.002022-02-118556Budget
19811131.002023-04-138515Actual
1765933.002023-02-118573Actual
1488488.002022-11-118536Actual
2001135.002023-04-138556Actual
14143110.172022-10-118528Actual
2042223.102023-04-1385511Actual
2875869.912023-12-1285311Actual
743331.002022-04-138556Actual
14020158.002022-10-118517Actual
22225235.932023-06-118518Actual
631240.002022-03-138556Budget
24147150.002023-08-118567Actual
4856167.002022-02-118515Actual
38242300.002024-09-118513Actual
1684188.002023-01-118516Actual
2714183.002023-11-118516Actual
3632972.002024-07-128546Actual
6964200.002022-04-138514Budget
36538442.002024-07-128518Actual
2609345.002023-10-118546Actual
637164.002022-03-138566Actual
28142194.002023-12-128564Actual
8084200.002022-05-148514Budget
10695112.002022-07-128536Actual
35450205.632024-06-118568Actual
11067100.002022-07-128518Budget
7164126.002022-04-138565Actual
10137100.002022-07-128513Budget
31304124.062024-02-1185213Actual
8365122.002022-05-148516Actual
31754114.002024-03-128536Actual
841344.002022-05-148526Actual
245257.142023-08-1185112Actual
2196225.002023-06-118526Actual
1169113.002021-11-118513Actual
32672238.002024-04-128564Actual
32108134.802024-03-1285111Actual
130517.002021-11-118573Actual
775993.512022-04-138528Actual
3169999.002024-03-128516Actual
8145140.002022-05-148564Actual
23230122.302023-07-128528Actual
256158.212023-09-1185612Actual
458859.002022-02-118563Actual
1413100.002021-11-118564Budget
579234.002022-03-138573Actual
1730120.002021-11-118536Actual
69940.002021-10-118556Budget
1554100.002021-11-118565Budget
1285186.002022-09-118516Actual
8461100.002022-05-148536Budget
2394414.002023-08-118526Actual
1492190.002021-11-118515Actual
2728177.002023-11-118566Actual
1131471.002022-08-118563Actual
1736011.402023-01-1185511Actual
12051200.002022-08-118517Budget
839200.002021-10-118517Budget
16570169.002023-01-118563Actual
2497316.002023-09-118526Actual
1059990.002022-07-128516Budget
346863.002022-01-118563Actual
3854885.002024-09-118516Actual
8755100.002022-05-148567Budget
14736155.002022-11-118515Actual
17038189.002023-01-118517Actual
4449125.332022-01-118568Actual
21283135.932023-05-148568Actual
28583443.512023-12-128518Actual
10927200.002022-07-128517Budget
235180.002021-12-128563Budget
738674.002022-04-138546Actual
30422248.002024-02-118564Actual
14644168.002022-11-118514Actual
392040.002022-01-118526Budget
15538158.002022-12-128563Actual
38185213.542024-08-1185613Actual
1730628.422023-01-1185311Actual
803726.002022-05-148573Actual
401781.002022-01-118546Actual
28611181.392023-12-128528Actual
32730234.002024-04-128515Actual

Generated 2024-11-11 03:45:31.046 UTC