[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789991.002022-05-208513Actual
326991.992021-12-188528Actual
1304262.002022-09-178556Actual
3455687.992024-05-1985112Actual
3230898.632024-03-1885112Actual
729151.002022-04-198526Actual
227174.002021-10-178514Actual
3334891.192024-04-1885611Actual
28525198.002023-12-188567Actual
17814134.002023-02-178565Actual
29051185.472023-12-1885213Actual
24761176.002023-09-178514Actual
9580100.002022-06-178536Budget
2944790.002024-01-178516Actual
1064737.002022-07-188526Actual
39040101.822024-09-1785411Actual
2606780.002023-10-178536Actual
2988532.672024-01-1785211Actual
2057212.462023-04-1985612Actual
1730120.002021-11-178536Actual
3868894.002024-09-178566Actual
34947232.002024-06-178564Actual
10928158.002022-07-188517Actual
1074394.002022-07-188546Actual
9021101.002022-06-178513Actual
26838276.002023-11-178513Actual
134731687.502022-10-168573Actual
616843.002022-03-198526Actual
5901107.002022-03-198564Actual
3857548.002024-09-178526Actual
28645172.302023-12-188568Actual
861489.002022-05-208566Actual
3397432.002024-05-198526Actual
14644168.002022-11-178514Actual
4203200.002022-01-178517Budget
29176173.002024-01-178563Actual
23731179.002023-08-178514Actual
3603555.002024-07-188573Actual
7340111.002022-04-198536Actual
2335032.672023-07-1885211Actual
1343180.002022-09-178568Budget
2541126.292023-09-1785311Actual
1304150.002022-09-178556Budget
39101117.782024-09-1785611Actual
1895743.002023-03-198546Actual
30387314.002024-02-178514Actual
1139317.002022-08-178573Actual
11176119.272022-07-188568Actual
17038189.002023-01-178517Actual
5841200.002022-03-198514Budget
30267334.002024-02-178513Actual
24113200.002023-08-178517Actual
3127769.672024-02-1785113Actual
1694836.002023-01-178556Actual
7163100.002022-04-198565Budget
19846108.002023-04-198565Actual
3219085.872024-03-1885411Actual
32400111.782024-03-1885113Actual
2193561.002023-06-178516Actual
1435242.252022-10-1785611Actual
1765933.002023-02-178573Actual
34703138.102024-05-1985213Actual
24147150.002023-08-178567Actual
14736155.002022-11-178515Actual
1177140.002022-08-178526Budget
1993129.002023-04-198526Actual
967340.002022-06-178556Budget
15658112.002022-12-188564Actual
242820.002021-12-188573Budget
182340.002021-11-178556Budget
12051200.002022-08-178517Budget
144107.142022-10-1785112Actual
10696100.002022-07-188536Budget
279923.002021-12-188526Actual
20784116.002023-05-208564Actual
16570169.002023-01-178563Actual
36190166.002024-07-188565Actual
9345100.002022-06-178515Budget
168030.002021-11-178526Budget
9869111.002022-06-178567Actual
8223100.002022-05-208515Budget
579330.002022-03-198573Budget
38100.002021-10-178513Budget
21249157.142023-05-208528Actual
18189108.662023-02-178528Actual
2142343.312023-05-2085411Actual
2269969.002023-07-188573Actual
31754114.002024-03-188536Actual
3927997.742024-09-1785113Actual
28966123.102023-12-1885612Actual
36063384.002024-07-188514Actual
1299589.002022-09-178546Actual
1636234.802022-12-1885611Actual
12947100.002022-09-178536Budget
3556370.972024-06-1785311Actual
2023121.002021-11-178567Actual
4777100.002022-02-178564Budget
2666312.462023-10-1785612Actual
3674066.722024-07-1885411Actual
28611181.392023-12-188528Actual
1310280.002022-09-178566Budget
9948288.972022-06-178518Actual
5386109.002022-02-178567Actual
915930.002022-06-178573Budget
1535561.402022-11-1785611Actual
7572200.002022-04-198517Budget
962761.002022-06-178546Actual
9483112.002022-06-178516Actual
1627429.482022-12-1885311Actual
2543827.362023-09-1785411Actual
782085.932022-04-198568Actual
34792300.002024-06-178513Actual
1426511.402022-10-1785211Actual
9482100.002022-06-178516Budget
39306183.712024-09-1785213Actual
3118535.872024-02-1785212Actual
38838376.852024-09-178518Actual
32730234.002024-04-188515Actual
256158.212023-09-1785612Actual
427112.002021-10-178565Actual

Generated 2024-11-16 20:14:31.768 UTC