[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743331.002022-04-138556Actual
275188.002021-12-128516Actual
37127233.002024-08-118563Actual
36155250.002024-07-128515Actual
28235204.002023-12-128565Actual
458960.002022-02-118563Budget
1131560.002022-08-118563Budget
256531012.202023-10-108573Actual
2193561.002023-06-118516Actual
29857147.572024-01-1185111Actual
55736.002021-10-118526Actual
3868894.002024-09-118566Actual
2199097.002023-06-118536Actual
439080.002022-01-118528Budget
663980.002022-03-138528Budget
36445331.002024-07-128517Actual
981219.272021-10-118518Actual
10988142.002022-07-128567Actual
29799208.662024-01-118568Actual
2178582.002023-06-118564Actual
29354234.002024-01-118515Actual
18606162.002023-03-138563Actual
108870.002021-10-118568Budget
2993982.682024-01-1185411Actual
9404100.002022-06-118565Budget
850870.002022-05-148546Budget
565390.002022-03-138513Budget
17131251.092023-01-118518Actual
1975392.002023-04-138564Actual
15623146.002022-12-128514Actual
1169113.002021-11-118513Actual
28348130.002023-12-128536Actual
221270.002021-11-118568Budget
5512128.362022-02-118528Actual
1019771.002022-07-128563Actual
21221316.242023-05-148518Actual
33112340.482024-04-128518Actual
130420.002021-11-118573Budget
38242300.002024-09-118513Actual
3071371.002024-02-118566Actual
1027430.002022-07-128573Budget
1496964.002022-11-118566Actual
30387314.002024-02-118514Actual
20784116.002023-05-148564Actual
2024100.002021-11-118567Budget
4855200.002022-02-118515Budget
10520100.002022-07-128565Budget
27338265.002023-11-118517Actual
354630.002022-01-118573Budget
24233135.932023-08-118528Actual
738674.002022-04-138546Actual
27050224.002023-11-118515Actual
3060048.002024-02-118526Actual
14644168.002022-11-118514Actual
8145140.002022-05-148564Actual
683970.002022-04-138563Budget
20629298.002023-05-148513Actual
3742531.002024-08-118526Actual
16570169.002023-01-118563Actual
33054222.002024-04-128567Actual
33762301.002024-05-138514Actual
10383100.002022-07-128564Budget
2211126.842021-11-118568Actual
973171.002022-06-118566Actual
2437928.422023-08-1185311Actual
2613200.002021-12-128515Budget
33642275.002024-05-138513Actual
1689684.002023-01-118536Actual
393771255.502024-10-108573Actual
894170.002022-05-148568Budget
2346453.952023-07-1285611Actual
1117580.002022-07-128568Budget
3405449.002024-05-138556Actual
3635556.002024-07-128556Actual
3458434.802024-05-1385212Actual
188471.002021-11-118566Actual
18818147.002023-03-138565Actual
30422248.002024-02-118564Actual
20194261.692023-04-138518Actual
29765170.782024-01-118528Actual
13726162.002022-10-118515Actual
392040.002022-01-118526Budget
38838376.852024-09-118518Actual
11819110.002022-08-118536Actual
2045639.062023-04-1385611Actual
9980.002021-10-118563Budget
32765226.002024-04-128565Actual
16535287.002023-01-118513Actual
3595196.002022-01-118514Actual
899114.002021-10-118567Actual
34676125.822024-05-1385113Actual
16161187.452022-12-128568Actual
2497316.002023-09-118526Actual
332870.002021-12-128568Budget
524690.002022-02-118566Budget
1833530.552023-02-1185311Actual
25298149.572023-09-118568Actual
1686822.002023-01-118526Actual
33947106.002024-05-138516Actual
8462112.002022-05-148536Actual
34178178.002024-05-138567Actual
7164126.002022-04-138565Actual
27551143.312023-11-1185111Actual
275090.002021-12-128516Budget
900100.002021-10-118567Budget
3169999.002024-03-128516Actual
1139317.002022-08-118573Actual
11643100.002022-08-118565Budget
16655197.002023-01-118514Actual
1387667.002022-10-118536Actual
4391141.992022-01-118528Actual
36918120.972024-07-1285612Actual
2763379.482023-11-1185411Actual
1244260.002022-09-118563Budget
1084980.002022-07-128566Budget
1535561.402022-11-1185611Actual
38780204.002024-09-118567Actual
23646145.002023-08-118563Actual
3220100.002021-12-128518Budget
134791562.202022-10-108575Actual

Generated 2024-11-10 17:36:04.470 UTC