[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962670.002022-06-178546Budget
235180.002021-12-188563Budget
3290477.002024-04-188546Actual
1627429.482022-12-1885311Actual
26748181.962023-10-1785213Actual
2722285.002023-11-178546Actual
915820.002022-06-178573Actual
18691176.002023-03-198514Actual
31896297.002024-03-188517Actual
2301953.002023-07-188556Actual
37715243.512024-08-178528Actual
2296783.002023-07-188536Actual
7632153.002022-04-198567Actual
3142100.002021-12-188567Budget
9021101.002022-06-178513Actual
2437928.422023-08-1785311Actual
392151.002022-01-178526Actual
2693077.002023-11-178573Actual
18068214.002023-02-178517Actual
25298149.572023-09-178568Actual
28348130.002023-12-188536Actual
2648240.122023-10-1785311Actual
21283135.932023-05-208568Actual
1491200.002021-11-178515Budget
1928565.652023-03-1985111Actual
908169.002022-06-178563Actual
162479.272022-12-1885211Actual
3141110.002021-12-188567Actual
102860.002021-10-178528Budget
11441208.002022-08-178514Actual
729040.002022-04-198526Budget
30573100.002024-02-178516Actual
255566.082023-09-1785112Actual
973080.002022-06-178566Budget
3172631.002024-03-188526Actual
2269969.002023-07-188573Actual
406446.002022-01-178556Actual
12631100.002022-09-178564Budget
1013697.002022-07-188513Actual
6450200.002022-03-198517Budget
3446427.362024-05-1985511Actual
3794100.002022-01-178565Budget
10382108.002022-07-188564Actual
122682.002021-11-178563Actual
25236295.032023-09-178518Actual
999670.002022-06-178528Budget
11502135.002022-08-178564Actual
11254127.002022-08-178513Actual
2543827.362023-09-1785411Actual
2606780.002023-10-178536Actual
1733344.382023-01-1785411Actual
14736155.002022-11-178515Actual
24641298.002023-09-178513Actual
1168100.002021-11-178513Budget
18571335.002023-03-198513Actual
16783147.002023-01-178565Actual
38362360.002024-09-178514Actual
29261308.002024-01-178514Actual
3005920.972024-01-1785212Actual
2479583.002023-09-178564Actual
7103122.002022-04-198515Actual
17924.002021-10-178573Actual
1299480.002022-09-178546Budget
3407106.002022-01-178513Actual
1787291.002023-02-178516Actual
637164.002022-03-198566Actual
504440.002022-02-178526Actual
2001135.002023-04-198556Actual
18161231.392023-02-178518Actual
15538158.002022-12-188563Actual
9207200.002022-06-178514Budget
458859.002022-02-178563Actual
579330.002022-03-198573Budget
36155250.002024-07-188515Actual
616940.002022-03-198526Budget
14525236.002022-11-178513Actual
2234465.652023-06-1785111Actual
182435.002021-11-178556Actual
3326056.082024-04-1885211Actual
1828055.022023-02-1785111Actual
32963103.002024-04-188566Actual
30983117.782024-02-1785111Actual
19107207.002023-03-198567Actual
2093465.002023-05-208516Actual
1019771.002022-07-188563Actual
8285100.002022-05-208565Budget
15503326.002022-12-188513Actual
2993982.682024-01-1785411Actual
27493169.272023-11-178568Actual
953140.002022-06-178526Budget
10695112.002022-07-188536Actual
16655197.002023-01-178514Actual
2662911.402023-10-1785112Actual
35944246.002024-07-188513Actual
25678-3784.402023-10-1685712Actual
6590100.002022-03-198518Budget
346863.002022-01-178563Actual
12771100.002022-09-178565Budget
23264123.812023-07-188568Actual
3343419.912024-04-1885212Actual
38069180.552024-08-1785612Actual
279830.002021-12-188526Budget
8145140.002022-05-208564Actual
6217112.002022-03-198536Actual
7711100.002022-04-198518Budget
10322200.002022-07-188514Budget
37247253.002024-08-178564Actual
1087101.082021-10-178568Actual
1304262.002022-09-178556Actual
17721109.002023-02-178564Actual
32108134.802024-03-1885111Actual
7572200.002022-04-198517Budget
20629298.002023-05-208513Actual
3065457.002024-02-178546Actual
35508116.722024-06-1785111Actual
34236373.822024-05-198518Actual
12709172.002022-09-178515Actual
795872.002022-05-208563Actual
2508676.002023-09-178566Actual
2728177.002023-11-178566Actual

Generated 2024-11-16 18:19:07.622 UTC