[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034119.912023-04-1385211Actual
20784116.002023-05-148564Actual
32400111.782024-03-1285113Actual
10322200.002022-07-128514Budget
6512100.002022-03-138567Budget
28611181.392023-12-128528Actual
3745397.002024-08-118536Actual
504540.002022-02-118526Budget
9483112.002022-06-118516Actual
21877100.002023-06-118565Actual
452890.002022-02-118513Budget
393831522.902024-10-108575Actual
162479.272022-12-1285211Actual
36538442.002024-07-128518Actual
39397-3569.902024-10-1085711Actual
14055190.002022-10-118567Actual
14020158.002022-10-118517Actual
392040.002022-01-118526Budget
24641298.002023-09-118513Actual
1998555.002023-04-138546Actual
2024100.002021-11-118567Budget
9345100.002022-06-118515Budget
12302104.112022-08-118568Actual
980100.002021-10-118518Budget
9267100.002022-06-118564Budget
34002116.002024-05-138536Actual
4124110.002022-01-118566Actual
1477198.002022-11-118565Actual
4342100.002022-01-118518Budget
8834100.002022-05-148518Budget
9207200.002022-06-118514Budget
8756135.002022-05-148567Actual
289480.002021-12-128546Budget
19846108.002023-04-138565Actual
340690.002022-01-118513Budget
8285100.002022-05-148565Budget
11582200.002022-08-118515Budget
3969100.002022-01-118536Budget
36445331.002024-07-128517Actual
33585190.732024-04-1285613Actual
3068047.002024-02-118556Actual
2332250.762023-07-1285111Actual
16748149.002023-01-118515Actual
1797929.002023-02-118556Actual
2340442.252023-07-1285411Actual
38866143.512024-09-118528Actual
27493169.272023-11-118568Actual
27431343.512023-11-118518Actual
2724840.002023-11-118556Actual
32765226.002024-04-128565Actual
10323174.002022-07-128514Actual
27196120.002023-11-118536Actual
8365122.002022-05-148516Actual
2101564.002023-05-148546Actual
738770.002022-04-138546Budget
5840223.002022-03-138514Actual
3718472.002024-08-118573Actual
1074280.002022-07-128546Budget
401670.002022-01-118546Budget
36063384.002024-07-128514Actual
1139230.002022-08-118573Budget
1554100.002021-11-118565Budget
850963.002022-05-148546Actual
3862962.002024-09-118546Actual
2446767.782023-08-1185611Actual
1387667.002022-10-118536Actual
25665956.602023-10-108577Actual
743440.002022-04-138556Budget
275188.002021-12-128516Actual
6591213.212022-03-138518Actual
3458434.802024-05-1385212Actual
2546520.972023-09-1185511Actual
2305276.002023-07-128566Actual
20136128.002023-04-138567Actual
2301953.002023-07-128556Actual
5093100.002022-02-118536Budget
15623146.002022-12-128514Actual
38603123.002024-09-118536Actual
31393322.002024-03-128513Actual
9020100.002022-06-118513Budget
428100.002021-10-118565Budget
2335032.672023-07-1285211Actual
2535669.912023-09-1185111Actual
38900190.482024-09-118568Actual
1836230.552023-02-1185411Actual
3556370.972024-06-1185311Actual
1186770.002022-08-118546Actual
1591646.002022-12-128556Actual
2234465.652023-06-1185111Actual
33468136.932024-04-1285612Actual
1694836.002023-01-118556Actual
1532141.192022-11-1185411Actual
36303116.002024-07-128536Actual
2549853.952023-09-1185611Actual
26873225.002023-11-118563Actual
2245967.782023-06-1185611Actual
2242643.312023-06-1185411Actual
3326056.082024-04-1285211Actual
2787162.662023-11-1185113Actual
39101117.782024-09-1185611Actual
17779108.002023-02-118515Actual
2543827.362023-09-1185411Actual
30515193.002024-02-118565Actual
5464276.842022-02-118518Actual
1492190.002021-11-118515Actual
2039540.122023-04-1385411Actual
354732.002022-01-118573Actual
31754114.002024-03-128536Actual
32108134.802024-03-1285111Actual
1111470.002022-07-128528Budget
38397188.002024-09-118564Actual
12193100.002022-08-118518Budget
565390.002022-03-138513Budget
3079200.002021-12-128517Budget
17038189.002023-01-118517Actual
3794998.632024-08-1185611Actual
1343180.002022-09-118568Budget
19719154.002023-04-138514Actual
13476-537.002022-10-108574Actual
1975392.002023-04-138564Actual

Generated 2024-11-10 15:31:29.842 UTC