[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8365122.002022-05-148516Actual
3862962.002024-09-118546Actual
3402875.002024-05-138546Actual
729040.002022-04-138526Budget
6449211.002022-03-138517Actual
15503326.002022-12-128513Actual
1186680.002022-08-118546Budget
2446767.782023-08-1185611Actual
1078950.002022-07-128556Budget
18189108.662023-02-118528Actual
39306183.712024-09-1185213Actual
973080.002022-06-118566Budget
29857147.572024-01-1185111Actual
22132178.002023-06-118517Actual
9267100.002022-06-118564Budget
3556370.972024-06-1185311Actual
37807110.342024-08-1185111Actual
28583443.512023-12-128518Actual
3657100.002022-01-118564Budget
25178177.002023-09-118567Actual
2399862.002023-08-118546Actual
888370.002022-05-148528Budget
4855200.002022-02-118515Budget
12630145.002022-09-118564Actual
1299480.002022-09-118546Budget
2840055.002023-12-128556Actual
1013697.002022-07-128513Actual
32552167.002024-04-128563Actual
12771100.002022-09-118565Budget
11441208.002022-08-118514Actual
25143245.002023-09-118517Actual
2902497.742023-12-1285113Actual
2672100.002021-12-128565Budget
5841200.002022-03-138514Budget
27493169.272023-11-118568Actual
1787291.002023-02-118516Actual
1964152.002021-11-118517Actual
242928.002021-12-128573Actual
1059990.002022-07-128516Budget
2787162.662023-11-1185113Actual
3753895.002024-08-118566Actual
2645534.802023-10-1185211Actual
39392690.102024-10-108578Actual
12568184.002022-09-118514Actual
31548192.002024-03-128564Actual
10462200.002022-07-128515Budget
35295285.002024-06-118517Actual
5979200.002022-03-138515Budget
32672238.002024-04-128564Actual
571466.002022-03-138563Actual
565390.002022-03-138513Budget
967434.002022-06-118556Actual
26334185.932023-10-118528Actual
2606780.002023-10-118536Actual
3080198.002021-12-128517Actual
2993982.682024-01-1185411Actual
5464276.842022-02-118518Actual
8834100.002022-05-148518Budget
4918132.002022-02-118565Actual
28703148.632023-12-1285111Actual
1730120.002021-11-118536Actual
30891166.242024-02-118528Actual
962761.002022-06-118546Actual
16099273.812022-12-128518Actual
1191350.002022-08-118556Budget
11066235.932022-07-128518Actual
19846108.002023-04-138565Actual
12193100.002022-08-118518Budget
8364100.002022-05-148516Budget
2947430.002024-01-118526Actual
2435220.972023-08-1185211Actual
24676178.002023-09-118563Actual
1621965.652022-12-1285111Actual
3373460.002024-05-138573Actual
16161187.452022-12-128568Actual
4449125.332022-01-118568Actual
1467891.002022-11-118564Actual
9810178.002022-06-118517Actual
32400111.782024-03-1285113Actual
3582764.412024-06-1185113Actual
3603555.002024-07-128573Actual
30805220.002024-02-118567Actual
1177140.002022-08-118526Budget
1352200.002021-11-118514Budget
36918120.972024-07-1285612Actual
15623146.002022-12-128514Actual
3213665.652024-03-1285211Actual
26211256.002023-10-118517Actual
3230898.632024-03-1285112Actual
3216375.232024-03-1285311Actual
9579111.002022-06-118536Actual
1084980.002022-07-128566Budget
16748149.002023-01-118515Actual
1304150.002022-09-118556Budget
23611264.002023-08-118513Actual
177680.002021-11-118546Budget
3632972.002024-07-128546Actual
1632811.402022-12-1285511Actual
2301953.002023-07-128556Actual
11581163.002022-08-118515Actual
39339171.432024-09-1185613Actual
1059896.002022-07-128516Actual
35153105.002024-06-118536Actual
458859.002022-02-118563Actual
1337070.002022-09-118528Budget
9482100.002022-06-118516Budget
36658162.462024-07-1285111Actual
29296178.002024-01-118564Actual
27898188.972023-11-1185213Actual
3854885.002024-09-118516Actual
24113200.002023-08-118517Actual
30925249.572024-02-118568Actual
855540.002022-05-148556Budget
23202228.362023-07-128518Actual
19072212.002023-03-138517Actual
134731687.502022-10-108573Actual
612090.002022-03-138516Budget
1689684.002023-01-118536Actual
3553664.592024-06-1185211Actual
1765933.002023-02-118573Actual

Generated 2024-11-10 20:07:40.751 UTC