[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4204126.002022-01-178517Actual
3512536.002024-06-178526Actual
2997394.382024-01-1785611Actual
12630145.002022-09-178564Actual
3068047.002024-02-178556Actual
387290.002022-01-178516Budget
21666185.002023-06-178563Actual
27196120.002023-11-178536Actual
2290100.002021-12-188513Budget
1739464.592023-01-1785611Actual
579330.002022-03-198573Budget
1191350.002022-08-178556Budget
12051200.002022-08-178517Budget
999670.002022-06-178528Budget
8365122.002022-05-208516Actual
255566.082023-09-1785112Actual
14525236.002022-11-178513Actual
981219.272021-10-178518Actual
2546520.972023-09-1785511Actual
749380.002022-04-198566Budget
2107177.002023-05-208566Actual
11115114.722022-07-188528Actual
21877100.002023-06-178565Actual
2072140.002023-05-208573Actual
2204234.002023-06-178556Actual
518840.002022-02-178556Budget
3657100.002022-01-178564Budget
17073135.002023-01-178567Actual
10382108.002022-07-188564Actual
973080.002022-06-178566Budget
242928.002021-12-188573Actual
195125.012023-03-1985212Actual
163388.002021-11-178516Actual
518751.002022-02-178556Actual
5901107.002022-03-198564Actual
3060048.002024-02-178526Actual
3219085.872024-03-1885411Actual
255835.012023-09-1785212Actual
3595196.002022-01-178514Actual
326860.002021-12-188528Budget
13432154.112022-09-178568Actual
1244260.002022-09-178563Budget
1191436.002022-08-178556Actual
256531012.202023-10-168573Actual
3106577.362024-02-1785411Actual
7025130.002022-04-198564Actual
2305276.002023-07-188566Actual
3594200.002022-01-178514Budget
2671160.002021-12-188565Actual
775870.002022-04-198528Budget
1523964.592022-11-1785111Actual
2902497.742023-12-1885113Actual
38838376.852024-09-178518Actual
32637395.002024-04-188514Actual
23202228.362023-07-188518Actual
17924.002021-10-178573Actual
9267100.002022-06-178564Budget
12631100.002022-09-178564Budget
5900100.002022-03-198564Budget
31304124.062024-02-1785213Actual
3003195.442024-01-1785112Actual
452990.002022-02-178513Actual
1078950.002022-07-188556Budget
3523881.002024-06-178566Actual
15716116.002022-12-188515Actual
130420.002021-11-178573Budget
2199097.002023-06-178536Actual
35854134.592024-06-1785213Actual
122682.002021-11-178563Actual
2884679.482023-12-1885611Actual
12114110.002022-08-178567Actual
2923377.002024-01-178573Actual
3833451.002024-09-178573Actual
22286126.842023-06-178568Actual
4391141.992022-01-178528Actual
514070.002022-02-178546Budget
3373460.002024-05-198573Actual
2672100.002021-12-188565Budget
5385100.002022-02-178567Budget
8693200.002022-05-208517Budget
30925249.572024-02-178568Actual
37247253.002024-08-178564Actual
31099101.822024-02-1785611Actual
2843389.002023-12-188566Actual
2340442.252023-07-1885411Actual
17814134.002023-02-178565Actual
3969100.002022-01-178536Budget
3327123.812021-12-188568Actual
2766034.802023-11-1785511Actual
38154113.532024-08-1785213Actual
32963103.002024-04-188566Actual
18222167.752023-02-178568Actual
3220100.002021-12-188518Budget
393831522.902024-10-168575Actual
38780204.002024-09-178567Actual
31336127.572024-02-1785613Actual
18571335.002023-03-198513Actual
26367178.362023-10-178568Actual
1936731.612023-03-1985411Actual
18189108.662023-02-178528Actual
17038189.002023-01-178517Actual
12052150.002022-08-178517Actual
1387667.002022-10-178536Actual
3141110.002021-12-188567Actual
21632249.002023-06-178513Actual
36445331.002024-07-188517Actual
37807110.342024-08-1785111Actual
18725109.002023-03-198564Actual
6042131.002022-03-198565Actual
13182200.002022-09-178517Budget
749268.002022-04-198566Actual
2296783.002023-07-188536Actual
33889217.002024-05-198565Actual
32108134.802024-03-1885111Actual
1079055.002022-07-188556Actual
3103894.382024-02-1785311Actual
2093465.002023-05-208516Actual
1694836.002023-01-178556Actual
33140167.752024-04-188528Actual
11820100.002022-08-178536Budget

Generated 2024-11-16 17:12:51.534 UTC