[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387667.002022-10-118536Actual
3509881.002024-06-118516Actual
15658112.002022-12-128564Actual
17814134.002023-02-118565Actual
861580.002022-05-148566Budget
427112.002021-10-118565Actual
1975392.002023-04-138564Actual
2508676.002023-09-118566Actual
25673-4182.202023-10-1085711Actual
33232148.632024-04-1285111Actual
7242100.002022-04-138516Budget
162479.272022-12-1285211Actual
3512536.002024-06-118526Actual
31513339.002024-03-128514Actual
24113200.002023-08-118517Actual
25264143.512023-09-118528Actual
3969100.002022-01-118536Budget
35769180.552024-06-1185612Actual
1413100.002021-11-118564Budget
3331458.212024-04-1285411Actual
3334891.192024-04-1285611Actual
2728177.002023-11-118566Actual
3446427.362024-05-1385511Actual
69940.002021-10-118556Budget
29502122.002024-01-118536Actual
1493643.002022-11-118556Actual
3407106.002022-01-118513Actual
7025130.002022-04-138564Actual
3441082.682024-05-1385311Actual
900100.002021-10-118567Budget
3862962.002024-09-118546Actual
894170.002022-05-148568Budget
32672238.002024-04-128564Actual
2024100.002021-11-118567Budget
13322100.002022-09-118518Budget
6965176.002022-04-138514Actual
17567317.002023-02-118513Actual
20101206.002023-04-138517Actual
1580981.002022-12-128516Actual
1087101.082021-10-118568Actual
7243109.002022-04-138516Actual
9949100.002022-06-118518Budget
25298149.572023-09-118568Actual
2648240.122023-10-1185311Actual
8364100.002022-05-148516Budget
3520541.002024-06-118556Actual
326991.992021-12-128528Actual
19846108.002023-04-138565Actual
33526108.272024-04-1285113Actual
458859.002022-02-118563Actual
2497316.002023-09-118526Actual
3812790.732024-08-1185113Actual
16535287.002023-01-118513Actual
1064640.002022-07-128526Budget
1795345.002023-02-118546Actual
1993129.002023-04-138526Actual
1765933.002023-02-118573Actual
294247.002021-12-128556Actual
3213665.652024-03-1285211Actual
1866337.002023-03-138573Actual
10519117.002022-07-128565Actual
1013697.002022-07-128513Actual
9346131.002022-06-118515Actual
70044.002021-10-118556Actual
3595196.002022-01-118514Actual
38900190.482024-09-118568Actual
31099101.822024-02-1185611Actual
38277168.002024-09-118563Actual
19811131.002023-04-138515Actual
1005870.002022-06-118568Budget
3685777.362024-07-1285112Actual
29141317.002024-01-118513Actual
4391141.992022-01-118528Actual
23144206.002023-07-128567Actual
17131251.092023-01-118518Actual
10322200.002022-07-128514Budget
1285186.002022-09-118516Actual
1898333.002023-03-138556Actual
899114.002021-10-118567Actual
1352200.002021-11-118514Budget
1990476.002023-04-138516Actual
631240.002022-03-138556Budget
1390256.002022-10-118546Actual
29857147.572024-01-1185111Actual
19107207.002023-03-138567Actual
11254127.002022-08-118513Actual
855658.002022-05-148556Actual
10988142.002022-07-128567Actual
18818147.002023-03-138565Actual
458960.002022-02-118563Budget
27988319.002023-12-128513Actual
23109180.002023-07-128517Actual
2157511.402023-05-1485612Actual
795970.002022-05-148563Budget
20749192.002023-05-148514Actual
3035975.002024-02-118573Actual
26992192.002023-11-118564Actual
2305276.002023-07-128566Actual
466630.002022-02-118573Budget
2245967.782023-06-1185611Actual
2397293.002023-08-118536Actual
9997157.142022-06-118528Actual
2443310.332023-08-1185511Actual
122780.002021-11-118563Budget
11067100.002022-07-128518Budget
2172334.002023-06-118573Actual
953041.002022-06-118526Actual
13510273.002022-10-118513Actual
1842339.062023-02-1185611Actual
7104100.002022-04-138515Budget
1942755.022023-03-1385611Actual
22286126.842023-06-118568Actual
1084980.002022-07-128566Budget
55736.002021-10-118526Actual
1789925.002023-02-118526Actual
4855200.002022-02-118515Budget
1730628.422023-01-1185311Actual
2606780.002023-10-118536Actual
393801457.802024-10-108574Actual
33642275.002024-05-138513Actual

Generated 2024-11-10 14:35:12.613 UTC