[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20664177.002023-05-208563Actual
2391790.002023-08-178516Actual
1580981.002022-12-188516Actual
2538410.332023-09-1785211Actual
1244260.002022-09-178563Budget
2494660.002023-09-178516Actual
8285100.002022-05-208565Budget
6778100.002022-04-198513Budget
34355173.102024-05-1985111Actual
2505327.002023-09-178556Actual
34264225.332024-05-198528Actual
2609345.002023-10-178546Actual
17927100.002023-02-178536Actual
39101117.782024-09-1785611Actual
15716116.002022-12-188515Actual
2832027.002023-12-188526Actual
3898659.272024-09-1785211Actual
1412123.002021-11-178564Actual
33112340.482024-04-188518Actual
1244361.002022-09-178563Actual
17779108.002023-02-178515Actual
1390256.002022-10-178546Actual
1532141.192022-11-1785411Actual
9980.002021-10-178563Budget
2955445.002024-01-178556Actual
1995988.002023-04-198536Actual
1191436.002022-08-178556Actual
39392690.102024-10-168578Actual
182435.002021-11-178556Actual
2004462.002023-04-198566Actual
294140.002021-12-188556Budget
691630.002022-04-198573Budget
21666185.002023-06-178563Actual
164788.212022-12-1885612Actual
11067100.002022-07-188518Budget
35416173.812024-06-178528Actual
514152.002022-02-178546Actual
17073135.002023-01-178567Actual
32637395.002024-04-188514Actual
37807110.342024-08-1785111Actual
2497316.002023-09-178526Actual
22642161.002023-07-188563Actual
354630.002022-01-178573Budget
571560.002022-03-198563Budget
39402-2414.802024-10-1685712Actual
13726162.002022-10-178515Actual
28525198.002023-12-188567Actual
1942755.022023-03-1985611Actual
8461100.002022-05-208536Budget
30863476.852024-02-178518Actual
34143309.002024-05-198517Actual
28023203.002023-12-188563Actual
30302193.002024-02-178563Actual
1252030.002022-09-178573Budget
20842142.002023-05-208515Actual
2024100.002021-11-178567Budget
2093465.002023-05-208516Actual
29051185.472023-12-1885213Actual
1310381.002022-09-178566Actual
4264100.002022-01-178567Budget
18691176.002023-03-198514Actual
227174.002021-10-178514Actual
2301953.002023-07-188556Actual
3523881.002024-06-178566Actual
981219.272021-10-178518Actual
3793164.002022-01-178565Actual
1299480.002022-09-178546Budget
31304124.062024-02-1785213Actual
3172631.002024-03-188526Actual
1064737.002022-07-188526Actual
915930.002022-06-178573Budget
154137.142022-11-1785112Actual
2579453.002023-10-178573Actual
30480211.002024-02-178515Actual
2435220.972023-08-1785211Actual
1087101.082021-10-178568Actual
3739893.002024-08-178516Actual
19072212.002023-03-198517Actual
14020158.002022-10-178517Actual
28293109.002023-12-188516Actual
2473334.002023-09-178573Actual
3402875.002024-05-198546Actual
346960.002022-01-178563Budget
12051200.002022-08-178517Budget
4343175.332022-01-178518Actual
612185.002022-03-198516Actual
1191350.002022-08-178556Budget
29857147.572024-01-1785111Actual
2724840.002023-11-178556Actual
1795345.002023-02-178546Actual
23731179.002023-08-178514Actual
1019660.002022-07-188563Budget
2671160.002021-12-188565Actual
1177055.002022-08-178526Actual
861489.002022-05-208566Actual
637090.002022-03-198566Budget
235180.002021-12-188563Budget
4715192.002022-02-178514Actual
340690.002022-01-178513Budget
3794998.632024-08-1785611Actual
6041100.002022-03-198565Budget
15147114.722022-11-178528Actual
30267334.002024-02-178513Actual
1343180.002022-09-178568Budget
1169113.002021-11-178513Actual
255835.012023-09-1785212Actual
3216375.232024-03-1885311Actual
38362360.002024-09-178514Actual
466630.002022-02-178573Budget
32108134.802024-03-1885111Actual
4917100.002022-02-178565Budget
1172290.002022-08-178516Budget
4203200.002022-01-178517Budget
14736155.002022-11-178515Actual
4263133.002022-01-178567Actual
631140.002022-03-198556Actual
18571335.002023-03-198513Actual
34676125.822024-05-1985113Actual
2255013.532023-06-1785612Actual
7339100.002022-04-198536Budget

Generated 2024-11-16 13:11:50.283 UTC