[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412590.002022-01-118566Budget
35708108.212024-06-1185112Actual
743440.002022-04-138556Budget
1413100.002021-11-118564Budget
445080.002022-01-118568Budget
7163100.002022-04-138565Budget
10519117.002022-07-128565Actual
4263133.002022-01-118567Actual
37247253.002024-08-118564Actual
15751130.002022-12-128565Actual
33642275.002024-05-138513Actual
205147.142023-04-1385112Actual
1554100.002021-11-118565Budget
36303116.002024-07-128536Actual
3688519.912024-07-1285212Actual
2645534.802023-10-1185211Actual
795970.002022-05-148563Budget
2716837.002023-11-118526Actual
29644306.002024-01-118517Actual
2397293.002023-08-118536Actual
2923377.002024-01-118573Actual
24147150.002023-08-118567Actual
3786294.382024-08-1185311Actual
1621965.652022-12-1285111Actual
27338265.002023-11-118517Actual
122682.002021-11-118563Actual
5979200.002022-03-138515Budget
2394414.002023-08-118526Actual
38455202.002024-09-118515Actual
2399862.002023-08-118546Actual
36600175.332024-07-128568Actual
1087101.082021-10-118568Actual
31754114.002024-03-128536Actual
23144206.002023-07-128567Actual
55736.002021-10-118526Actual
850870.002022-05-148546Budget
13632133.002022-10-118514Actual
2766034.802023-11-1185511Actual
3060048.002024-02-118526Actual
7571211.002022-04-138517Actual
13243141.002022-09-118567Actual
130420.002021-11-118573Budget
2875869.912023-12-1285311Actual
1139317.002022-08-118573Actual
367200.002021-10-118515Budget
11643100.002022-08-118565Budget
242820.002021-12-128573Budget
37629242.002024-08-118567Actual
3898659.272024-09-1185211Actual
168139.002021-11-118526Actual
195439.272023-03-1385612Actual
1866337.002023-03-138573Actual
7898100.002022-05-148513Budget
134881248.802022-10-108578Actual
29296178.002024-01-118564Actual
2473334.002023-09-118573Actual
11255100.002022-08-118513Budget
164473.952022-12-1285212Actual
22253119.272023-06-118528Actual
38185213.542024-08-1185613Actual
3142100.002021-12-128567Budget
5840223.002022-03-138514Actual
23824143.002023-08-118515Actual
663980.002022-03-138528Budget
2648240.122023-10-1185311Actual
579234.002022-03-138573Actual
3800769.912024-08-1185112Actual
256591861.702023-10-108575Actual
1636234.802022-12-1285611Actual
894284.422022-05-148568Actual
2535100.002021-12-128564Budget
1446811.402022-10-1185612Actual
3523881.002024-06-118566Actual
17159101.082023-01-118528Actual
26838276.002023-11-118513Actual
10322200.002022-07-128514Budget
1801167.002023-02-118566Actual
33855202.002024-05-138515Actual
1559548.002022-12-128573Actual
3747981.002024-08-118546Actual
279830.002021-12-128526Budget
855658.002022-05-148556Actual
22132178.002023-06-118517Actual
6700119.272022-03-138568Actual
10057131.392022-06-118568Actual
28235204.002023-12-128565Actual
33762301.002024-05-138514Actual
1186680.002022-08-118546Budget
3753895.002024-08-118566Actual
12381100.002022-09-118513Budget
3068047.002024-02-118556Actual
2004462.002023-04-138566Actual
1238099.002022-09-118513Actual
2102100.002021-11-118518Budget
557380.002022-02-118568Budget
26958298.002023-11-118514Actual
14020158.002022-10-118517Actual
2276297.002023-07-128564Actual
4776142.002022-02-118564Actual
962670.002022-06-118546Budget
36190166.002024-07-128565Actual
3739893.002024-08-118516Actual
9580100.002022-06-118536Budget
23611264.002023-08-118513Actual
2848120.002021-12-128536Actual
2615253.002023-10-118566Actual
17602190.002023-02-118563Actual
953041.002022-06-118526Actual
691726.002022-04-138573Actual
24113200.002023-08-118517Actual
2672160.902023-10-1185113Actual
25822216.002023-10-118514Actual
20664177.002023-05-148563Actual
888370.002022-05-148528Budget
3220100.002021-12-128518Budget
973080.002022-06-118566Budget
8223100.002022-05-148515Budget
37003146.872024-07-1285213Actual
32878104.002024-04-128536Actual
29354234.002024-01-118515Actual

Generated 2024-11-10 08:11:15.383 UTC