[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177779.002021-11-178546Actual
749380.002022-04-198566Budget
38069180.552024-08-1785612Actual
2603917.002023-10-178526Actual
29141317.002024-01-178513Actual
458960.002022-02-178563Budget
205147.142023-04-1985112Actual
514070.002022-02-178546Budget
19719154.002023-04-198514Actual
16570169.002023-01-178563Actual
10322200.002022-07-188514Budget
1244361.002022-09-178563Actual
1446811.402022-10-1785612Actual
1084980.002022-07-188566Budget
340690.002022-01-178513Budget
17687140.002023-02-178514Actual
30770287.002024-02-178517Actual
1396170.002022-10-178566Actual
2199097.002023-06-178536Actual
683970.002022-04-198563Budget
32672238.002024-04-188564Actual
23264123.812023-07-188568Actual
19107207.002023-03-198567Actual
37687363.212024-08-178518Actual
2535669.912023-09-1785111Actual
29051185.472023-12-1885213Actual
30178145.112024-01-1785213Actual
861489.002022-05-208566Actual
962670.002022-06-178546Budget
1224070.002022-08-178528Budget
18068214.002023-02-178517Actual
7243109.002022-04-198516Actual
27050224.002023-11-178515Actual
841344.002022-05-208526Actual
134731687.502022-10-168573Actual
5901107.002022-03-198564Actual
392151.002022-01-178526Actual
2902497.742023-12-1885113Actual
1139317.002022-08-178573Actual
1117580.002022-07-188568Budget
31606223.002024-03-188515Actual
24266187.452023-08-178568Actual
669980.002022-03-198568Budget
1387667.002022-10-178536Actual
16161187.452022-12-188568Actual
3603555.002024-07-188573Actual
5574114.722022-02-178568Actual
3793164.002022-01-178565Actual
39159102.892024-09-1785112Actual
2104146.002023-05-208556Actual
108870.002021-10-178568Budget
439080.002022-01-178528Budget
3225082.682024-03-1885611Actual
28142194.002023-12-188564Actual
35978186.002024-07-188563Actual
27493169.272023-11-178568Actual
8693200.002022-05-208517Budget
34236373.822024-05-198518Actual
3221728.422024-03-1885511Actual
2601250.002023-10-178516Actual
518840.002022-02-178556Budget
401670.002022-01-178546Budget
235228.212023-07-1885112Actual
2500197.002023-09-178536Actual
3559068.852024-06-1785411Actual
3656126.002022-01-178564Actual
188471.002021-11-178566Actual
743440.002022-04-198556Budget
1851413.532023-02-1785612Actual
195125.012023-03-1985212Actual
2763379.482023-11-1785411Actual
255566.082023-09-1785112Actual
2477228.002021-12-188514Actual
1131560.002022-08-178563Budget
9207200.002022-06-178514Budget
18571335.002023-03-198513Actual
3674066.722024-07-1885411Actual
3142100.002021-12-188567Budget
14559190.002022-11-178563Actual
9345100.002022-06-178515Budget
12381100.002022-09-178513Budget
37003146.872024-07-1885213Actual
2666312.462023-10-1785612Actual
23824143.002023-08-178515Actual
1177140.002022-08-178526Budget
2290100.002021-12-188513Budget
3556370.972024-06-1785311Actual
32460113.532024-03-1885613Actual
31896297.002024-03-188517Actual
7572200.002022-04-198517Budget
36155250.002024-07-188515Actual
35450205.632024-06-178568Actual
38780204.002024-09-178567Actual
2004462.002023-04-198566Actual
616843.002022-03-198526Actual
346960.002022-01-178563Budget
9882.002021-10-178563Actual
782085.932022-04-198568Actual
1477198.002022-11-178565Actual
33140167.752024-04-188528Actual
9021101.002022-06-178513Actual
1662779.002023-01-178573Actual
2245967.782023-06-1785611Actual
953140.002022-06-178526Budget
8756135.002022-05-208567Actual
1172398.002022-08-178516Actual
75990.002021-10-178566Budget
2346453.952023-07-1885611Actual
3373460.002024-05-198573Actual
2101564.002023-05-208546Actual
38397188.002024-09-178564Actual
452890.002022-02-178513Budget
195439.272023-03-1985612Actual
32878104.002024-04-188536Actual
2645534.802023-10-1785211Actual
861580.002022-05-208566Budget
354732.002022-01-178573Actual
25143245.002023-09-178517Actual
32730234.002024-04-188515Actual
2611938.002023-10-178556Actual

Generated 2024-11-16 14:15:21.845 UTC