[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22820138.002023-07-168515Actual
1586492.002022-12-168536Actual
3220100.002021-12-168518Budget
29644306.002024-01-158517Actual
39397-3569.902024-10-1485711Actual
4203200.002022-01-158517Budget
1833530.552023-02-1585311Actual
669980.002022-03-178568Budget
12631100.002022-09-158564Budget
17721109.002023-02-158564Actual
1736011.402023-01-1585511Actual
6217112.002022-03-178536Actual
3520541.002024-06-158556Actual
8693200.002022-05-188517Budget
908070.002022-06-158563Budget
37749237.452024-08-158568Actual
18189108.662023-02-158528Actual
3786294.382024-08-1585311Actual
294140.002021-12-168556Budget
4264100.002022-01-158567Budget
1544613.532022-11-1585612Actual
38958128.422024-09-1585111Actual
31988382.912024-03-168518Actual
29765170.782024-01-158528Actual
2142343.312023-05-1885411Actual
781970.002022-04-178568Budget
743331.002022-04-178556Actual
8224147.002022-05-188515Actual
1027529.002022-07-168573Actual
21221316.242023-05-188518Actual
25735170.002023-10-158563Actual
31930249.002024-03-168567Actual
34143309.002024-05-178517Actual
36658162.462024-07-1685111Actual
37807110.342024-08-1585111Actual
35978186.002024-07-168563Actual
32878104.002024-04-168536Actual
1493643.002022-11-158556Actual
2603917.002023-10-158526Actual
729040.002022-04-178526Budget
29799208.662024-01-158568Actual
1074280.002022-07-168546Budget
2296783.002023-07-168536Actual
289581.002021-12-168546Actual
1523964.592022-11-1585111Actual
19600267.002023-04-178513Actual
20255178.362023-04-178568Actual
6638108.662022-03-178528Actual
33112340.482024-04-168518Actual
16535287.002023-01-158513Actual
5326200.002022-02-158517Budget
2884679.482023-12-1685611Actual
154137.142022-11-1585112Actual
2299348.002023-07-168546Actual
1186770.002022-08-158546Actual
13726162.002022-10-158515Actual
2955445.002024-01-158556Actual
428100.002021-10-158565Budget
1177055.002022-08-158526Actual
255566.082023-09-1585112Actual
3783526.292024-08-1585211Actual
22854105.002023-07-168565Actual
17159101.082023-01-158528Actual
3865560.002024-09-158556Actual
3405449.002024-05-178556Actual
3632972.002024-07-168546Actual
14055190.002022-10-158567Actual
789991.002022-05-188513Actual
2196225.002023-06-158526Actual
775870.002022-04-178528Budget
7024100.002022-04-178564Budget
2650937.992023-10-1585411Actual
1898333.002023-03-178556Actual
33174205.632024-04-168568Actual
1139317.002022-08-158573Actual
16570169.002023-01-158563Actual
2541126.292023-09-1585311Actual
1491200.002021-11-158515Budget
70044.002021-10-158556Actual
3169999.002024-03-168516Actual
1630139.062022-12-1685411Actual
37212377.002024-08-158514Actual
3340681.612024-04-1685112Actual
6041100.002022-03-178565Budget
3343419.912024-04-1685212Actual
1177140.002022-08-158526Budget
1694836.002023-01-158556Actual
5574114.722022-02-158568Actual
34792300.002024-06-158513Actual
15658112.002022-12-168564Actual
2346453.952023-07-1685611Actual
174795.012023-01-1585212Actual
2151120.782021-11-158528Actual
37687363.212024-08-158518Actual
26781129.322023-10-1585613Actual
134852463.302022-10-148577Actual
13182200.002022-09-158517Budget
294247.002021-12-168556Actual
17073135.002023-01-158567Actual
24853114.002023-09-158515Actual
354732.002022-01-158573Actual
738674.002022-04-178546Actual
3594200.002022-01-158514Budget
1975392.002023-04-178564Actual
15147114.722022-11-158528Actual
3443776.292024-05-1785411Actual
17927100.002023-02-158536Actual
287100.002021-10-158564Budget
1289834.002022-09-158526Actual
9580100.002022-06-158536Budget
29502122.002024-01-158536Actual
3927997.742024-09-1585113Actual
18571335.002023-03-178513Actual
466630.002022-02-158573Budget
729151.002022-04-178526Actual
1632811.402022-12-1685511Actual
29261308.002024-01-158514Actual
17687140.002023-02-158514Actual
2093465.002023-05-188516Actual
2394414.002023-08-158526Actual

Generated 2024-11-14 05:23:40.282 UTC