[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34498134.802024-05-1985611Actual
1230180.002022-08-178568Budget
11644151.002022-08-178565Actual
30387314.002024-02-178514Actual
2549853.952023-09-1785611Actual
3520541.002024-06-178556Actual
4776142.002022-02-178564Actual
1765933.002023-02-178573Actual
412590.002022-01-178566Budget
28293109.002023-12-188516Actual
1304262.002022-09-178556Actual
1553105.002021-11-178565Actual
35978186.002024-07-188563Actual
1993129.002023-04-198526Actual
134881248.802022-10-168578Actual
2199097.002023-06-178536Actual
32823115.002024-04-188516Actual
1485629.002022-11-178526Actual
9579111.002022-06-178536Actual
888370.002022-05-208528Budget
32427180.202024-03-1885213Actual
1084892.002022-07-188566Actual
18068214.002023-02-178517Actual
2944790.002024-01-178516Actual
1893184.002023-03-198536Actual
10696100.002022-07-188536Budget
1496964.002022-11-178566Actual
3627529.002024-07-188526Actual
1998555.002023-04-198546Actual
1964152.002021-11-178517Actual
275188.002021-12-188516Actual
999670.002022-06-178528Budget
6511144.002022-03-198567Actual
3080198.002021-12-188517Actual
1942755.022023-03-1985611Actual
504440.002022-02-178526Actual
2601250.002023-10-178516Actual
3172631.002024-03-188526Actual
19193152.602023-03-198528Actual
33797194.002024-05-198564Actual
33140167.752024-04-188528Actual
13726162.002022-10-178515Actual
26992192.002023-11-178564Actual
9266157.002022-06-178564Actual
908070.002022-06-178563Budget
973080.002022-06-178566Budget
245849.272023-08-1785612Actual
1895743.002023-03-198546Actual
21751157.002023-06-178514Actual
38745317.002024-09-178517Actual
33020322.002024-04-188517Actual
11440200.002022-08-178514Budget
1005870.002022-06-178568Budget
12568184.002022-09-178514Actual
19811131.002023-04-198515Actual
69940.002021-10-178556Budget
13432154.112022-09-178568Actual
162479.272022-12-1885211Actual
452990.002022-02-178513Actual
631140.002022-03-198556Actual
5465100.002022-02-178518Budget
2340442.252023-07-1885411Actual
7340111.002022-04-198536Actual
33855202.002024-05-198515Actual
445080.002022-01-178568Budget
1059896.002022-07-188516Actual
2893219.912023-12-1885212Actual
21666185.002023-06-178563Actual
163290.002021-11-178516Budget
841344.002022-05-208526Actual
6638108.662022-03-198528Actual
2039540.122023-04-1985411Actual
11255100.002022-08-178513Budget
1285090.002022-09-178516Budget
9021101.002022-06-178513Actual
6042131.002022-03-198565Actual
1694836.002023-01-178556Actual
37305240.002024-08-178515Actual
775993.512022-04-198528Actual
134791562.202022-10-168575Actual
25298149.572023-09-178568Actual
36097227.002024-07-188564Actual
2672100.002021-12-188565Budget
1131471.002022-08-178563Actual
466734.002022-02-178573Actual
1059990.002022-07-188516Budget
17814134.002023-02-178565Actual
28142194.002023-12-188564Actual
2023121.002021-11-178567Actual
13666123.002022-10-178564Actual
900100.002021-10-178567Budget
1413100.002021-11-178564Budget
35295285.002024-06-178517Actual
1936731.612023-03-1985411Actual
1830811.402023-02-1785211Actual
28525198.002023-12-188567Actual
392151.002022-01-178526Actual
565390.002022-03-198513Budget
3331458.212024-04-1885411Actual
256158.212023-09-1785612Actual
3668653.952024-07-1885211Actual
2242643.312023-06-1785411Actual
6217112.002022-03-198536Actual
9482100.002022-06-178516Budget
524690.002022-02-178566Budget
31336127.572024-02-1785613Actual
1730628.422023-01-1785311Actual
3739893.002024-08-178516Actual
16748149.002023-01-178515Actual
2440643.312023-08-1785411Actual
8085205.002022-05-208514Actual
5979200.002022-03-198515Budget
1669099.002023-01-178564Actual
368138.002021-10-178515Actual
37807110.342024-08-1785111Actual
2437928.422023-08-1785311Actual
8285100.002022-05-208565Budget
289480.002021-12-188546Budget
36190166.002024-07-188565Actual
33232148.632024-04-1885111Actual

Generated 2024-11-16 14:18:46.164 UTC