[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6450200.002022-03-198517Budget
34618158.212024-05-1985612Actual
2245967.782023-06-1785611Actual
6965176.002022-04-198514Actual
412590.002022-01-178566Budget
967340.002022-06-178556Budget
7103122.002022-04-198515Actual
11440200.002022-08-178514Budget
626591.002022-03-198546Actual
195439.272023-03-1985612Actual
5326200.002022-02-178517Budget
2603917.002023-10-178526Actual
1435242.252022-10-1785611Actual
1795345.002023-02-178546Actual
1074280.002022-07-188546Budget
2204234.002023-06-178556Actual
2538410.332023-09-1785211Actual
16127125.332022-12-188528Actual
25917188.002023-10-178515Actual
3898659.272024-09-1785211Actual
894170.002022-05-208568Budget
3747981.002024-08-178546Actual
26306432.912023-10-178518Actual
3970109.002022-01-178536Actual
2505327.002023-09-178556Actual
2042223.102023-04-1985511Actual
2944790.002024-01-178516Actual
27083157.002023-11-178565Actual
3873103.002022-01-178516Actual
39386-105.002024-10-168576Actual
29354234.002024-01-178515Actual
31930249.002024-03-188567Actual
26873225.002023-11-178563Actual
30210124.062024-01-1785613Actual
524789.002022-02-178566Actual
4391141.992022-01-178528Actual
743331.002022-04-198556Actual
21163142.002023-05-208567Actual
3169999.002024-03-188516Actual
631140.002022-03-198556Actual
31754114.002024-03-188536Actual
3455687.992024-05-1985112Actual
23230122.302023-07-188528Actual
55630.002021-10-178526Budget
188471.002021-11-178566Actual
12569200.002022-09-178514Budget
33140167.752024-04-188528Actual
22225235.932023-06-178518Actual
3906713.532024-09-1785511Actual
11115114.722022-07-188528Actual
8223100.002022-05-208515Budget
19165349.572023-03-198518Actual
34143309.002024-05-198517Actual
2502753.002023-09-178546Actual
15623146.002022-12-188514Actual
17779108.002023-02-178515Actual
39339171.432024-09-1785613Actual
3183981.002024-03-188566Actual
256531012.202023-10-168573Actual
12947100.002022-09-178536Budget
2500197.002023-09-178536Actual
499792.002022-02-178516Actual
3674066.722024-07-1885411Actual
663980.002022-03-198528Budget
39221168.852024-09-1785612Actual
1084980.002022-07-188566Budget
28966123.102023-12-1885612Actual
775870.002022-04-198528Budget
11441208.002022-08-178514Actual
21666185.002023-06-178563Actual
16535287.002023-01-178513Actual
38838376.852024-09-178518Actual
775993.512022-04-198528Actual
1485629.002022-11-178526Actual
38069180.552024-08-1785612Actual
225173.952023-06-1785112Actual
1244260.002022-09-178563Budget
294247.002021-12-188556Actual
11644151.002022-08-178565Actual
1866337.002023-03-198573Actual
2301953.002023-07-188556Actual
12709172.002022-09-178515Actual
427112.002021-10-178565Actual
2102100.002021-11-178518Budget
1224070.002022-08-178528Budget
32460113.532024-03-1885613Actual
3003195.442024-01-1785112Actual
6964200.002022-04-198514Budget
32730234.002024-04-188515Actual
8882108.662022-05-208528Actual
9809200.002022-06-178517Budget
168139.002021-11-178526Actual
30770287.002024-02-178517Actual
16006205.002022-12-188517Actual
3561714.592024-06-1785511Actual
9403148.002022-06-178565Actual
3340681.612024-04-1885112Actual
1310381.002022-09-178566Actual
406446.002022-01-178556Actual
36538442.002024-07-188518Actual
2902497.742023-12-1885113Actual
2947430.002024-01-178526Actual
37212377.002024-08-178514Actual
38900190.482024-09-178568Actual
27898188.972023-11-1785213Actual
32016205.632024-03-188528Actual
795872.002022-05-208563Actual
35153105.002024-06-178536Actual
514070.002022-02-178546Budget
1995988.002023-04-198536Actual
3833451.002024-09-178573Actual
3656126.002022-01-178564Actual
28235204.002023-12-188565Actual
32517275.002024-04-188513Actual
134731687.502022-10-168573Actual
1689684.002023-01-178536Actual
25673-4182.202023-10-1685711Actual
23144206.002023-07-188567Actual
5900100.002022-03-198564Budget
367200.002021-10-178515Budget

Generated 2024-11-16 18:12:27.154 UTC