[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1736011.402023-01-1185511Actual
38185213.542024-08-1185613Actual
795872.002022-05-148563Actual
1963200.002021-11-118517Budget
3438332.672024-05-1385211Actual
39386-105.002024-10-108576Actual
1013697.002022-07-128513Actual
2034119.912023-04-1385211Actual
35450205.632024-06-118568Actual
235228.212023-07-1285112Actual
1074280.002022-07-128546Budget
30387314.002024-02-118514Actual
36918120.972024-07-1285612Actual
2494660.002023-09-118516Actual
25917188.002023-10-118515Actual
2873141.192023-12-1285211Actual
3638883.002024-07-128566Actual
18068214.002023-02-118517Actual
789991.002022-05-148513Actual
10695112.002022-07-128536Actual
25678-3784.402023-10-1085712Actual
20101206.002023-04-138517Actual
4777100.002022-02-118564Budget
17038189.002023-01-118517Actual
18818147.002023-03-138565Actual
13510273.002022-10-118513Actual
7164126.002022-04-138565Actual
683970.002022-04-138563Budget
29051185.472023-12-1285213Actual
1435242.252022-10-1185611Actual
10520100.002022-07-128565Budget
38866143.512024-09-118528Actual
2672100.002021-12-128565Budget
3969100.002022-01-118536Budget
9810178.002022-06-118517Actual
2549853.952023-09-1185611Actual
6965176.002022-04-138514Actual
953140.002022-06-118526Budget
37092349.002024-08-118513Actual
3901359.272024-09-1185311Actual
518751.002022-02-118556Actual
29261308.002024-01-118514Actual
855658.002022-05-148556Actual
2500197.002023-09-118536Actual
2107177.002023-05-148566Actual
227174.002021-10-118514Actual
34264225.332024-05-138528Actual
3327123.812021-12-128568Actual
11067100.002022-07-128518Budget
1901575.002023-03-138566Actual
18222167.752023-02-118568Actual
2391790.002023-08-118516Actual
803726.002022-05-148573Actual
458960.002022-02-118563Budget
2405654.002023-08-118566Actual
3142100.002021-12-128567Budget
10987100.002022-07-128567Budget
12193100.002022-08-118518Budget
16748149.002023-01-118515Actual
279923.002021-12-128526Actual
1074394.002022-07-128546Actual
2878577.362023-12-1285411Actual
1191436.002022-08-118556Actual
504540.002022-02-118526Budget
2103207.152021-11-118518Actual
1304150.002022-09-118556Budget
102860.002021-10-118528Budget
1689684.002023-01-118536Actual
3405449.002024-05-138556Actual
39101117.782024-09-1185611Actual
18725109.002023-03-138564Actual
13726162.002022-10-118515Actual
3060048.002024-02-118526Actual
2778022.042023-11-1185212Actual
3221243.512021-12-128518Actual
256158.212023-09-1185612Actual
2613200.002021-12-128515Budget
393771255.502024-10-108573Actual
749268.002022-04-138566Actual
861489.002022-05-148566Actual
15716116.002022-12-128515Actual
626591.002022-03-138546Actual
782085.932022-04-138568Actual
1019660.002022-07-128563Budget
2955445.002024-01-118556Actual
163290.002021-11-118516Budget
3334891.192024-04-1285611Actual
265368.212023-10-1185511Actual
35854134.592024-06-1185213Actual
524789.002022-02-118566Actual
2211126.842021-11-118568Actual
29502122.002024-01-118536Actual
26992192.002023-11-118564Actual
33020322.002024-04-128517Actual
2847100.002021-12-128536Budget
15026236.002022-11-118517Actual
6449211.002022-03-138517Actual
2245967.782023-06-1185611Actual
12631100.002022-09-118564Budget
38455202.002024-09-118515Actual
27338265.002023-11-118517Actual
17602190.002023-02-118563Actual
1729100.002021-11-118536Budget
392151.002022-01-118526Actual
1636234.802022-12-1285611Actual
55736.002021-10-118526Actual
1078950.002022-07-128556Budget
28703148.632023-12-1285111Actual
39221168.852024-09-1185612Actual
9579111.002022-06-118536Actual
2502753.002023-09-118546Actual
3343419.912024-04-1285212Actual
1797929.002023-02-118556Actual
20194261.692023-04-138518Actual
14143110.172022-10-118528Actual
19072212.002023-03-138517Actual
2399862.002023-08-118546Actual
3148569.002024-03-128573Actual
16655197.002023-01-118514Actual
20136128.002023-04-138567Actual

Generated 2024-11-10 23:05:12.084 UTC