[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7631100.002022-04-198567Budget
981219.272021-10-178518Actual
1532141.192022-11-1785411Actual
1689684.002023-01-178536Actual
637090.002022-03-198566Budget
2391790.002023-08-178516Actual
23824143.002023-08-178515Actual
144373.952022-10-1785212Actual
1797929.002023-02-178556Actual
15538158.002022-12-188563Actual
4855200.002022-02-178515Budget
30422248.002024-02-178564Actual
28904100.762023-12-1885112Actual
631140.002022-03-198556Actual
195439.272023-03-1985612Actual
7571211.002022-04-198517Actual
7632153.002022-04-198567Actual
1586492.002022-12-188536Actual
11441208.002022-08-178514Actual
749268.002022-04-198566Actual
2397293.002023-08-178536Actual
2884679.482023-12-1885611Actual
20784116.002023-05-208564Actual
17567317.002023-02-178513Actual
33112340.482024-04-188518Actual
10695112.002022-07-188536Actual
24205248.062023-08-178518Actual
15658112.002022-12-188564Actual
2502753.002023-09-178546Actual
32730234.002024-04-188515Actual
9482100.002022-06-178516Budget
579234.002022-03-198573Actual
29354234.002024-01-178515Actual
1692257.002023-01-178546Actual
188590.002021-11-178566Budget
8882108.662022-05-208528Actual
33947106.002024-05-198516Actual
1013697.002022-07-188513Actual
1934017.782023-03-1985311Actual
2955445.002024-01-178556Actual
13323231.392022-09-178518Actual
130517.002021-11-178573Actual
3794100.002022-01-178565Budget
3060048.002024-02-178526Actual
3397432.002024-05-198526Actual
3573644.382024-06-1785212Actual
163290.002021-11-178516Budget
9980.002021-10-178563Budget
65367.002021-10-178546Actual
35295285.002024-06-178517Actual
1384822.002022-10-178526Actual
2269969.002023-07-188573Actual
2672100.002021-12-188565Budget
265368.212023-10-1785511Actual
30178145.112024-01-1785213Actual
286132.002021-10-178564Actual
31304124.062024-02-1785213Actual
899114.002021-10-178567Actual
31428172.002024-03-188563Actual
2952870.002024-01-178546Actual
9021101.002022-06-178513Actual
2579453.002023-10-178573Actual
18818147.002023-03-198565Actual
10383100.002022-07-188564Budget
2878577.362023-12-1885411Actual
36303116.002024-07-188536Actual
1887659.002023-03-198516Actual
22607281.002023-07-188513Actual
1901575.002023-03-198566Actual
13371117.752022-09-178528Actual
10988142.002022-07-188567Actual
134731687.502022-10-168573Actual
6512100.002022-03-198567Budget
1544613.532022-11-1785612Actual
499690.002022-02-178516Budget
168030.002021-11-178526Budget
13243141.002022-09-178567Actual
287100.002021-10-178564Budget
5464276.842022-02-178518Actual
3927997.742024-09-1785113Actual
3918744.382024-09-1785212Actual
5512128.362022-02-178528Actual
182340.002021-11-178556Budget
154137.142022-11-1785112Actual
3833451.002024-09-178573Actual
626591.002022-03-198546Actual
1244361.002022-09-178563Actual
32427180.202024-03-1885213Actual
393801457.802024-10-168574Actual
3285027.002024-04-188526Actual
19193152.602023-03-198528Actual
743331.002022-04-198556Actual
2104146.002023-05-208556Actual
12630145.002022-09-178564Actual
1310280.002022-09-178566Budget
15147114.722022-11-178528Actual
840142.002021-10-178517Actual
504540.002022-02-178526Budget
5326200.002022-02-178517Budget
17924.002021-10-178573Actual
1186770.002022-08-178546Actual
1621965.652022-12-1885111Actual
31641212.002024-03-188565Actual
2245967.782023-06-1785611Actual
27988319.002023-12-188513Actual
215428.212023-05-2085112Actual
1177140.002022-08-178526Budget
346960.002022-01-178563Budget
10520100.002022-07-188565Budget
1230180.002022-08-178568Budget
25917188.002023-10-178515Actual
10137100.002022-07-188513Budget
8756135.002022-05-208567Actual
11254127.002022-08-178513Actual
10322200.002022-07-188514Budget
16783147.002023-01-178565Actual
2096124.002023-05-208526Actual
795970.002022-05-208563Budget
28966123.102023-12-1885612Actual
30770287.002024-02-178517Actual

Generated 2024-11-16 15:16:33.044 UTC