[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7711100.002022-04-198518Budget
11581163.002022-08-178515Actual
2991290.122024-01-1785311Actual
256622133.302023-10-168576Actual
637090.002022-03-198566Budget
27988319.002023-12-188513Actual
18189108.662023-02-178528Actual
1928565.652023-03-1985111Actual
12051200.002022-08-178517Budget
3594200.002022-01-178514Budget
1084980.002022-07-188566Budget
33054222.002024-04-188567Actual
1390256.002022-10-178546Actual
26992192.002023-11-178564Actual
3671370.972024-07-1885311Actual
14644168.002022-11-178514Actual
24266187.452023-08-178568Actual
354732.002022-01-178573Actual
134852463.302022-10-168577Actual
3783526.292024-08-1785211Actual
5840223.002022-03-198514Actual
2332250.762023-07-1885111Actual
2178582.002023-06-178564Actual
21751157.002023-06-178514Actual
782085.932022-04-198568Actual
12114110.002022-08-178567Actual
1554100.002021-11-178565Budget
36538442.002024-07-188518Actual
3812790.732024-08-1785113Actual
499792.002022-02-178516Actual
428100.002021-10-178565Budget
12771100.002022-09-178565Budget
6217112.002022-03-198536Actual
15061182.002022-11-178567Actual
888370.002022-05-208528Budget
2609345.002023-10-178546Actual
504440.002022-02-178526Actual
1887659.002023-03-198516Actual
18725109.002023-03-198564Actual
26781129.322023-10-1785613Actual
8461100.002022-05-208536Budget
1131560.002022-08-178563Budget
177680.002021-11-178546Budget
39397-3569.902024-10-1685711Actual
5093100.002022-02-178536Budget
967340.002022-06-178556Budget
37305240.002024-08-178515Actual
2134149.702023-05-2085111Actual
2538410.332023-09-1785211Actual
3735200.002022-01-178515Budget
17779108.002023-02-178515Actual
225173.952023-06-1785112Actual
36190166.002024-07-188565Actual
12630145.002022-09-178564Actual
28490356.002023-12-188517Actual
1553105.002021-11-178565Actual
326991.992021-12-188528Actual
1627429.482022-12-1885311Actual
10987100.002022-07-188567Budget
803630.002022-05-208573Budget
12113100.002022-08-178567Budget
626470.002022-03-198546Budget
1387667.002022-10-178536Actual
10323174.002022-07-188514Actual
504540.002022-02-178526Budget
2340442.252023-07-1885411Actual
14559190.002022-11-178563Actual
31304124.062024-02-1785213Actual
38780204.002024-09-178567Actual
75886.002021-10-178566Actual
30925249.572024-02-178568Actual
35295285.002024-06-178517Actual
1580981.002022-12-188516Actual
24205248.062023-08-178518Actual
953140.002022-06-178526Budget
15503326.002022-12-188513Actual
346960.002022-01-178563Budget
3169999.002024-03-188516Actual
3857548.002024-09-178526Actual
30770287.002024-02-178517Actual
2072140.002023-05-208573Actual
23144206.002023-07-188567Actual
1360472.002022-10-178573Actual
289480.002021-12-188546Budget
22820138.002023-07-188515Actual
164208.212022-12-1885112Actual
1446811.402022-10-1785612Actual
1352200.002021-11-178514Budget
36976132.832024-07-1885113Actual
215428.212023-05-2085112Actual
7025130.002022-04-198564Actual
5900100.002022-03-198564Budget
3523881.002024-06-178566Actual
33553118.802024-04-1885213Actual
26246198.002023-10-178567Actual
637164.002022-03-198566Actual
855540.002022-05-208556Budget
35330236.002024-06-178567Actual
35508116.722024-06-1785111Actual
29261308.002024-01-178514Actual
289581.002021-12-188546Actual
7243109.002022-04-198516Actual
1686822.002023-01-178526Actual
8364100.002022-05-208516Budget
36566173.812024-07-188528Actual
31641212.002024-03-188565Actual
2722285.002023-11-178546Actual
31988382.912024-03-188518Actual
841344.002022-05-208526Actual
11582200.002022-08-178515Budget
3833451.002024-09-178573Actual
33232148.632024-04-1885111Actual
1310381.002022-09-178566Actual
215060.002021-11-178528Budget
8755100.002022-05-208567Budget
1396170.002022-10-178566Actual
2405654.002023-08-178566Actual
26367178.362023-10-178568Actual
781970.002022-04-198568Budget
2993982.682024-01-1785411Actual

Generated 2024-11-16 17:08:06.950 UTC