[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30805220.002024-02-118567Actual
35330236.002024-06-118567Actual
354732.002022-01-118573Actual
3488475.002024-06-118573Actual
102860.002021-10-118528Budget
2878577.362023-12-1285411Actual
2546520.972023-09-1185511Actual
194853.952023-03-1385112Actual
24676178.002023-09-118563Actual
2538410.332023-09-1185211Actual
7711100.002022-04-138518Budget
33112340.482024-04-128518Actual
2093465.002023-05-148516Actual
3080198.002021-12-128517Actual
3783526.292024-08-1185211Actual
35854134.592024-06-1185213Actual
1074280.002022-07-128546Budget
514070.002022-02-118546Budget
29799208.662024-01-118568Actual
2432448.632023-08-1185111Actual
2642782.682023-10-1185111Actual
1727920.972023-01-1185211Actual
17779108.002023-02-118515Actual
18222167.752023-02-118568Actual
1310381.002022-09-118566Actual
3745397.002024-08-118536Actual
1544613.532022-11-1185612Actual
605100.002021-10-118536Budget
8693200.002022-05-148517Budget
33889217.002024-05-138565Actual
850870.002022-05-148546Budget
738770.002022-04-138546Budget
5980164.002022-03-138515Actual
1197280.002022-08-118566Budget
20876145.002023-05-148565Actual
1079055.002022-07-128556Actual
12772101.002022-09-118565Actual
1252030.002022-09-118573Budget
2370334.002023-08-118573Actual
1591646.002022-12-128556Actual
37127233.002024-08-118563Actual
2671160.002021-12-128565Actual
749380.002022-04-138566Budget
2832027.002023-12-128526Actual
21283135.932023-05-148568Actual
35978186.002024-07-128563Actual
4203200.002022-01-118517Budget
967340.002022-06-118556Budget
26367178.362023-10-118568Actual
33762301.002024-05-138514Actual
393801457.802024-10-108574Actual
6965176.002022-04-138514Actual
37595282.002024-08-118517Actual
1895743.002023-03-138546Actual
242820.002021-12-128573Budget
14143110.172022-10-118528Actual
9980.002021-10-118563Budget
15538158.002022-12-128563Actual
8286112.002022-05-148565Actual
3671370.972024-07-1285311Actual
2716837.002023-11-118526Actual
33947106.002024-05-138516Actual
7163100.002022-04-138565Budget
22854105.002023-07-128565Actual
37807110.342024-08-1185111Actual
29737384.422024-01-118518Actual
3627529.002024-07-128526Actual
2245967.782023-06-1185611Actual
32016205.632024-03-128528Actual
2993982.682024-01-1185411Actual
2502753.002023-09-118546Actual
2672160.902023-10-1185113Actual
3035975.002024-02-118573Actual
6778100.002022-04-138513Budget
255835.012023-09-1185212Actual
12948103.002022-09-118536Actual
265368.212023-10-1185511Actual
1064640.002022-07-128526Budget
7164126.002022-04-138565Actual
18691176.002023-03-138514Actual
9021101.002022-06-118513Actual
1842339.062023-02-1185611Actual
13726162.002022-10-118515Actual
27083157.002023-11-118565Actual
215428.212023-05-1485112Actual
36976132.832024-07-1285113Actual
551380.002022-02-118528Budget
27459254.122023-11-118528Actual
18571335.002023-03-138513Actual
29765170.782024-01-118528Actual
973080.002022-06-118566Budget
5841200.002022-03-138514Budget
1013697.002022-07-128513Actual
18606162.002023-03-138563Actual
5840223.002022-03-138514Actual
3103894.382024-02-1185311Actual
245257.142023-08-1185112Actual
2211126.842021-11-118568Actual
35040157.002024-06-118565Actual
1559548.002022-12-128573Actual
22820138.002023-07-128515Actual
144373.952022-10-1185212Actual
3260994.002024-04-128573Actual
2402451.002023-08-118556Actual
39407-1957.702024-10-1085713Actual
2136928.422023-05-1485211Actual
1467891.002022-11-118564Actual
3169999.002024-03-128516Actual
3559068.852024-06-1185411Actual
38069180.552024-08-1185612Actual
1084892.002022-07-128566Actual
2394414.002023-08-118526Actual
1488488.002022-11-118536Actual
36097227.002024-07-128564Actual
392151.002022-01-118526Actual
3101132.672024-02-1185211Actual
3561714.592024-06-1185511Actual
1172290.002022-08-118516Budget
2837471.002023-12-128546Actual
12052150.002022-08-118517Actual

Generated 2024-11-10 08:24:55.827 UTC