[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30515193.002024-02-118565Actual
14020158.002022-10-118517Actual
6512100.002022-03-138567Budget
3220100.002021-12-128518Budget
2299348.002023-07-128546Actual
631240.002022-03-138556Budget
2391790.002023-08-118516Actual
215060.002021-11-118528Budget
3632972.002024-07-128546Actual
29389185.002024-01-118565Actual
1477198.002022-11-118565Actual
35708108.212024-06-1185112Actual
1387667.002022-10-118536Actual
1488488.002022-11-118536Actual
28023203.002023-12-128563Actual
1029107.142021-10-118528Actual
2878577.362023-12-1285411Actual
3225082.682024-03-1285611Actual
10322200.002022-07-128514Budget
275188.002021-12-128516Actual
5901107.002022-03-138564Actual
1964152.002021-11-118517Actual
256531012.202023-10-108573Actual
24888118.002023-09-118565Actual
38745317.002024-09-118517Actual
2178582.002023-06-118564Actual
38838376.852024-09-118518Actual
2955445.002024-01-118556Actual
25952161.002023-10-118565Actual
795970.002022-05-148563Budget
29765170.782024-01-118528Actual
256622133.302023-10-108576Actual
32517275.002024-04-128513Actual
1526710.332022-11-1185211Actual
2534118.002021-12-128564Actual
3753895.002024-08-118566Actual
3180648.002024-03-128556Actual
2440643.312023-08-1185411Actual
15026236.002022-11-118517Actual
21249157.142023-05-148528Actual
2535669.912023-09-1185111Actual
38490234.002024-09-118565Actual
15503326.002022-12-128513Actual
38242300.002024-09-118513Actual
4343175.332022-01-118518Actual
21221316.242023-05-148518Actual
2337736.932023-07-1285311Actual
10461144.002022-07-128515Actual
1230180.002022-08-118568Budget
387290.002022-01-118516Budget
3079200.002021-12-128517Budget
2437928.422023-08-1185311Actual
781970.002022-04-138568Budget
8223100.002022-05-148515Budget
18068214.002023-02-118517Actual
1975392.002023-04-138564Actual
1594962.002022-12-128566Actual
11643100.002022-08-118565Budget
9403148.002022-06-118565Actual
8364100.002022-05-148516Budget
3005920.972024-01-1185212Actual
3285027.002024-04-128526Actual
17687140.002023-02-118514Actual
2042223.102023-04-1385511Actual
504540.002022-02-118526Budget
1621965.652022-12-1285111Actual
401781.002022-01-118546Actual
256561311.102023-10-108574Actual
38603123.002024-09-118536Actual
24205248.062023-08-118518Actual
32637395.002024-04-128514Actual
21163142.002023-05-148567Actual
1337070.002022-09-118528Budget
16748149.002023-01-118515Actual
524690.002022-02-118566Budget
21877100.002023-06-118565Actual
5574114.722022-02-118568Actual
16535287.002023-01-118513Actual
3783526.292024-08-1185211Actual
11176119.272022-07-128568Actual
12772101.002022-09-118565Actual
2207571.002023-06-118566Actual
3455687.992024-05-1385112Actual
22167180.002023-06-118567Actual
458859.002022-02-118563Actual
1224070.002022-08-118528Budget
162479.272022-12-1285211Actual
5512128.362022-02-118528Actual
38866143.512024-09-118528Actual
3561714.592024-06-1185511Actual
39402-2414.802024-10-1085712Actual
5385100.002022-02-118567Budget
19165349.572023-03-138518Actual
1797929.002023-02-118556Actual
2500197.002023-09-118536Actual
9206202.002022-06-118514Actual
34236373.822024-05-138518Actual
29679218.002024-01-118567Actual
33174205.632024-04-128568Actual
6591213.212022-03-138518Actual
10382108.002022-07-128564Actual
2355410.332023-07-1285612Actual
3127769.672024-02-1185113Actual
1939423.102023-03-1385511Actual
33855202.002024-05-138515Actual
13510273.002022-10-118513Actual
571560.002022-03-138563Budget
1727920.972023-01-1185211Actual
452990.002022-02-118513Actual
1252030.002022-09-118573Budget
5841200.002022-03-138514Budget
36248120.002024-07-128516Actual
33020322.002024-04-128517Actual
1729100.002021-11-118536Budget
3559068.852024-06-1185411Actual
17820.002021-10-118573Budget
23824143.002023-08-118515Actual
1177055.002022-08-118526Actual
738674.002022-04-138546Actual
32400111.782024-03-1285113Actual

Generated 2024-11-10 14:01:39.742 UTC