[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15716116.002022-12-188515Actual
518840.002022-02-178556Budget
12771100.002022-09-178565Budget
1186680.002022-08-178546Budget
20194261.692023-04-198518Actual
34178178.002024-05-198567Actual
973080.002022-06-178566Budget
973171.002022-06-178566Actual
11581163.002022-08-178515Actual
2042223.102023-04-1985511Actual
2024100.002021-11-178567Budget
102860.002021-10-178528Budget
16535287.002023-01-178513Actual
855658.002022-05-208556Actual
25857149.002023-10-178564Actual
34236373.822024-05-198518Actual
612185.002022-03-198516Actual
2993982.682024-01-1785411Actual
9980.002021-10-178563Budget
24266187.452023-08-178568Actual
2196225.002023-06-178526Actual
458859.002022-02-178563Actual
28645172.302023-12-188568Actual
3000104.002021-12-188566Actual
235059.002021-12-188563Actual
2645534.802023-10-1785211Actual
31754114.002024-03-188536Actual
35978186.002024-07-188563Actual
1559548.002022-12-188573Actual
579234.002022-03-198573Actual
1289834.002022-09-178526Actual
6964200.002022-04-198514Budget
10322200.002022-07-188514Budget
346960.002022-01-178563Budget
1191436.002022-08-178556Actual
34676125.822024-05-1985113Actual
242820.002021-12-188573Budget
861580.002022-05-208566Budget
29176173.002024-01-178563Actual
738770.002022-04-198546Budget
4203200.002022-01-178517Budget
15751130.002022-12-188565Actual
20749192.002023-05-208514Actual
2541126.292023-09-1785311Actual
11176119.272022-07-188568Actual
1078950.002022-07-188556Budget
2107177.002023-05-208566Actual
1289940.002022-09-178526Budget
13632133.002022-10-178514Actual
27083157.002023-11-178565Actual
1084980.002022-07-188566Budget
35508116.722024-06-1785111Actual
1488488.002022-11-178536Actual
4714200.002022-02-178514Budget
26992192.002023-11-178564Actual
24233135.932023-08-178528Actual
3556370.972024-06-1785311Actual
20136128.002023-04-198567Actual
1352200.002021-11-178514Budget
8364100.002022-05-208516Budget
850870.002022-05-208546Budget
18606162.002023-03-198563Actual
24853114.002023-09-178515Actual
2036817.782023-04-1985311Actual
30863476.852024-02-178518Actual
1252138.002022-09-178573Actual
855540.002022-05-208556Budget
1496964.002022-11-178566Actual
32765226.002024-04-188565Actual
1074394.002022-07-188546Actual
393831522.902024-10-168575Actual
10383100.002022-07-188564Budget
32427180.202024-03-1885213Actual
8145140.002022-05-208564Actual
25917188.002023-10-178515Actual
10696100.002022-07-188536Budget
11255100.002022-08-178513Budget
23230122.302023-07-188528Actual
28293109.002023-12-188516Actual
9206202.002022-06-178514Actual
23859130.002023-08-178565Actual
504540.002022-02-178526Budget
39221168.852024-09-1785612Actual
37340198.002024-08-178565Actual
1177055.002022-08-178526Actual
33889217.002024-05-198565Actual
8835185.932022-05-208518Actual
1901575.002023-03-198566Actual
3260994.002024-04-188573Actual
30515193.002024-02-178565Actual
3573644.382024-06-1785212Actual
3833451.002024-09-178573Actual
1382187.002022-10-178516Actual
31304124.062024-02-1785213Actual
27196120.002023-11-178536Actual
1828055.022023-02-1785111Actual
33232148.632024-04-1885111Actual
12569200.002022-09-178514Budget
749268.002022-04-198566Actual
23109180.002023-07-188517Actual
20222141.992023-04-198528Actual
2497316.002023-09-178526Actual
18783105.002023-03-198515Actual
27694100.762023-11-1785611Actual
840142.002021-10-178517Actual
38100.002021-10-178513Budget
3638883.002024-07-188566Actual
33553118.802024-04-1885213Actual
38397188.002024-09-178564Actual
1059990.002022-07-188516Budget
30093139.062024-01-1785612Actual
33855202.002024-05-198515Actual
18189108.662023-02-178528Actual
4343175.332022-01-178518Actual
28583443.512023-12-188518Actual
406340.002022-01-178556Budget
1689684.002023-01-178536Actual
21877100.002023-06-178565Actual
2335032.672023-07-1885211Actual
452890.002022-02-178513Budget

Generated 2024-11-16 18:49:53.232 UTC