[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504540.002022-02-118526Budget
35508116.722024-06-1185111Actual
841240.002022-05-148526Budget
37247253.002024-08-118564Actual
3000104.002021-12-128566Actual
27694100.762023-11-1185611Actual
188471.002021-11-118566Actual
29737384.422024-01-118518Actual
1736011.402023-01-1185511Actual
3285027.002024-04-128526Actual
27493169.272023-11-118568Actual
4777100.002022-02-118564Budget
256681156.002023-10-108578Actual
2766034.802023-11-1185511Actual
2440643.312023-08-1185411Actual
1727920.972023-01-1185211Actual
1730628.422023-01-1185311Actual
631240.002022-03-138556Budget
28966123.102023-12-1285612Actual
729151.002022-04-138526Actual
21249157.142023-05-148528Actual
2193561.002023-06-118516Actual
1186680.002022-08-118546Budget
37305240.002024-08-118515Actual
10520100.002022-07-128565Budget
7571211.002022-04-138517Actual
1895743.002023-03-138546Actual
25178177.002023-09-118567Actual
20136128.002023-04-138567Actual
1591646.002022-12-128556Actual
33642275.002024-05-138513Actual
1064737.002022-07-128526Actual
8085205.002022-05-148514Actual
1580981.002022-12-128516Actual
1074280.002022-07-128546Budget
33947106.002024-05-138516Actual
2151120.782021-11-118528Actual
22286126.842023-06-118568Actual
1488488.002022-11-118536Actual
174795.012023-01-1185212Actual
168139.002021-11-118526Actual
39040101.822024-09-1185411Actual
20784116.002023-05-148564Actual
13632133.002022-10-118514Actual
5093100.002022-02-118536Budget
205413.952023-04-1385212Actual
27083157.002023-11-118565Actual
1482974.002022-11-118516Actual
23611264.002023-08-118513Actual
2397293.002023-08-118536Actual
612185.002022-03-138516Actual
9021101.002022-06-118513Actual
1890330.002023-03-138526Actual
3101132.672024-02-1185211Actual
3553664.592024-06-1185211Actual
75886.002021-10-118566Actual
5386109.002022-02-118567Actual
3657100.002022-01-118564Budget
21843155.002023-06-118515Actual
3142100.002021-12-128567Budget
2997394.382024-01-1185611Actual
1376194.002022-10-118565Actual
34703138.102024-05-1385213Actual
23766134.002023-08-118564Actual
3559068.852024-06-1185411Actual
412590.002022-01-118566Budget
35388373.822024-06-118518Actual
2505327.002023-09-118556Actual
164208.212022-12-1285112Actual
1842339.062023-02-1185611Actual
25264143.512023-09-118528Actual
31393322.002024-03-128513Actual
8462112.002022-05-148536Actual
3745397.002024-08-118536Actual
4264100.002022-01-118567Budget
12709172.002022-09-118515Actual
509106.002021-10-118516Actual
1396170.002022-10-118566Actual
1310280.002022-09-118566Budget
683882.002022-04-138563Actual
25678-3784.402023-10-1085712Actual
2808073.002023-12-128573Actual
616940.002022-03-138526Budget
1893184.002023-03-138536Actual
21632249.002023-06-118513Actual
3632972.002024-07-128546Actual
2239936.932023-06-1185311Actual
3794100.002022-01-118565Budget
8694144.002022-05-148517Actual
1304150.002022-09-118556Budget
37715243.512024-08-118528Actual
14143110.172022-10-118528Actual
287100.002021-10-118564Budget
265368.212023-10-1185511Actual
1412123.002021-11-118564Actual
1830811.402023-02-1185211Actual
15716116.002022-12-128515Actual
20101206.002023-04-138517Actual
35450205.632024-06-118568Actual
3638883.002024-07-128566Actual
32672238.002024-04-128564Actual
32637395.002024-04-128514Actual
38362360.002024-09-118514Actual
122682.002021-11-118563Actual
8755100.002022-05-148567Budget
11644151.002022-08-118565Actual
2642782.682023-10-1185111Actual
2535100.002021-12-128564Budget
9403148.002022-06-118565Actual
2534118.002021-12-128564Actual
571466.002022-03-138563Actual
22225235.932023-06-118518Actual
65280.002021-10-118546Budget
23824143.002023-08-118515Actual
392151.002022-01-118526Actual
300190.002021-12-128566Budget
2446767.782023-08-1185611Actual
3688519.912024-07-1285212Actual
221270.002021-11-118568Budget
571560.002022-03-138563Budget

Generated 2024-11-10 08:21:58.566 UTC