[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1087101.082021-10-118568Actual
28525198.002023-12-128567Actual
1431928.422022-10-1185411Actual
10696100.002022-07-128536Budget
1890330.002023-03-138526Actual
28348130.002023-12-128536Actual
514070.002022-02-118546Budget
164788.212022-12-1285612Actual
1801167.002023-02-118566Actual
9869111.002022-06-118567Actual
1299480.002022-09-118546Budget
3141110.002021-12-128567Actual
11255100.002022-08-118513Budget
16099273.812022-12-128518Actual
1995988.002023-04-138536Actual
31428172.002024-03-128563Actual
10988142.002022-07-128567Actual
38838376.852024-09-118518Actual
3328760.332024-04-1285311Actual
1553105.002021-11-118565Actual
3736133.002022-01-118515Actual
9483112.002022-06-118516Actual
4918132.002022-02-118565Actual
3742531.002024-08-118526Actual
205147.142023-04-1385112Actual
2157511.402023-05-1485612Actual
6965176.002022-04-138514Actual
1429241.192022-10-1185311Actual
2645534.802023-10-1185211Actual
980100.002021-10-118518Budget
7104100.002022-04-138515Budget
27083157.002023-11-118565Actual
9949100.002022-06-118518Budget
108870.002021-10-118568Budget
36155250.002024-07-128515Actual
2199097.002023-06-118536Actual
28645172.302023-12-128568Actual
18818147.002023-03-138565Actual
2648240.122023-10-1185311Actual
19227125.332023-03-138568Actual
174795.012023-01-1185212Actual
34236373.822024-05-138518Actual
1168100.002021-11-118513Budget
738674.002022-04-138546Actual
1078950.002022-07-128556Budget
11581163.002022-08-118515Actual
256561311.102023-10-108574Actual
1191436.002022-08-118556Actual
2335032.672023-07-1285211Actual
368138.002021-10-118515Actual
7024100.002022-04-138564Budget
10461144.002022-07-128515Actual
7711100.002022-04-138518Budget
24853114.002023-09-118515Actual
1936731.612023-03-1385411Actual
2237228.422023-06-1185211Actual
412590.002022-01-118566Budget
354630.002022-01-118573Budget
999670.002022-06-118528Budget
286132.002021-10-118564Actual
30805220.002024-02-118567Actual
3753895.002024-08-118566Actual
2666312.462023-10-1185612Actual
2172334.002023-06-118573Actual
34178178.002024-05-138567Actual
855540.002022-05-148556Budget
11582200.002022-08-118515Budget
557380.002022-02-118568Budget
39407-1957.702024-10-1085713Actual
37212377.002024-08-118514Actual
13632133.002022-10-118514Actual
245522.892023-08-1185212Actual
2991290.122024-01-1185311Actual
37749237.452024-08-118568Actual
1589052.002022-12-128546Actual
9403148.002022-06-118565Actual
1446811.402022-10-1185612Actual
663980.002022-03-138528Budget
2650937.992023-10-1185411Actual
37035125.822024-07-1285613Actual
27606102.892023-11-1185311Actual
3520541.002024-06-118556Actual
3679979.482024-07-1285611Actual
12772101.002022-09-118565Actual
15658112.002022-12-128564Actual
23824143.002023-08-118515Actual
36097227.002024-07-128564Actual
256531012.202023-10-108573Actual
188590.002021-11-118566Budget
1252138.002022-09-118573Actual
70044.002021-10-118556Actual
17687140.002023-02-118514Actual
31099101.822024-02-1185611Actual
1467891.002022-11-118564Actual
11066235.932022-07-128518Actual
3627529.002024-07-128526Actual
22854105.002023-07-128565Actual
23230122.302023-07-128528Actual
11643100.002022-08-118565Budget
1931311.402023-03-1385211Actual
32460113.532024-03-1285613Actual
2036817.782023-04-1385311Actual
3327123.812021-12-128568Actual
1343180.002022-09-118568Budget
504540.002022-02-118526Budget
39339171.432024-09-1185613Actual
18103126.002023-02-118567Actual
10382108.002022-07-128564Actual
5464276.842022-02-118518Actual
2004462.002023-04-138566Actual
34618158.212024-05-1385612Actual
850963.002022-05-148546Actual
2902497.742023-12-1285113Actual
19193152.602023-03-138528Actual
782085.932022-04-138568Actual
3118535.872024-02-1185212Actual
30983117.782024-02-1185111Actual
1285090.002022-09-118516Budget
9482100.002022-06-118516Budget
1304262.002022-09-118556Actual

Generated 2024-11-10 10:46:00.279 UTC