[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38900190.482024-09-178568Actual
3293040.002024-04-188556Actual
3595196.002022-01-178514Actual
2535669.912023-09-1785111Actual
3898659.272024-09-1785211Actual
2036817.782023-04-1985311Actual
9346131.002022-06-178515Actual
3172631.002024-03-188526Actual
795970.002022-05-208563Budget
162479.272022-12-1885211Actual
1993129.002023-04-198526Actual
3446427.362024-05-1985511Actual
32878104.002024-04-188536Actual
2142343.312023-05-2085411Actual
1589052.002022-12-188546Actual
2502753.002023-09-178546Actual
29389185.002024-01-178565Actual
24147150.002023-08-178567Actual
102860.002021-10-178528Budget
14559190.002022-11-178563Actual
23230122.302023-07-188528Actual
21128156.002023-05-208517Actual
9021101.002022-06-178513Actual
256158.212023-09-1785612Actual
743331.002022-04-198556Actual
3638883.002024-07-188566Actual
4855200.002022-02-178515Budget
34236373.822024-05-198518Actual
2832027.002023-12-188526Actual
29644306.002024-01-178517Actual
34735113.532024-05-1985613Actual
35708108.212024-06-1785112Actual
28525198.002023-12-188567Actual
5385100.002022-02-178567Budget
32637395.002024-04-188514Actual
7631100.002022-04-198567Budget
2693077.002023-11-178573Actual
16570169.002023-01-178563Actual
894170.002022-05-208568Budget
2148442.252023-05-2085611Actual
2766034.802023-11-1785511Actual
3408674.002024-05-198566Actual
20255178.362023-04-198568Actual
31641212.002024-03-188565Actual
20664177.002023-05-208563Actual
1289940.002022-09-178526Budget
962761.002022-06-178546Actual
35450205.632024-06-178568Actual
2045639.062023-04-1985611Actual
9997157.142022-06-178528Actual
1934017.782023-03-1985311Actual
1172398.002022-08-178516Actual
5325135.002022-02-178517Actual
15716116.002022-12-188515Actual
13243141.002022-09-178567Actual
25678-3784.402023-10-1685712Actual
3632972.002024-07-188546Actual
31988382.912024-03-188518Actual
3565092.252024-06-1785611Actual
1360472.002022-10-178573Actual
28108395.002023-12-188514Actual
3340681.612024-04-1885112Actual
1936731.612023-03-1985411Actual
29799208.662024-01-178568Actual
1694836.002023-01-178556Actual
1485629.002022-11-178526Actual
2034119.912023-04-1985211Actual
1059990.002022-07-188516Budget
29296178.002024-01-178564Actual
144373.952022-10-1785212Actual
2346453.952023-07-1885611Actual
2269969.002023-07-188573Actual
401781.002022-01-178546Actual
164473.952022-12-1885212Actual
37212377.002024-08-178514Actual
557380.002022-02-178568Budget
20194261.692023-04-198518Actual
18606162.002023-03-198563Actual
15658112.002022-12-188564Actual
14115270.782022-10-178518Actual
11115114.722022-07-188528Actual
35040157.002024-06-178565Actual
5574114.722022-02-178568Actual
1893184.002023-03-198536Actual
12631100.002022-09-178564Budget
32016205.632024-03-188528Actual
17193146.542023-01-178568Actual
509106.002021-10-178516Actual
11254127.002022-08-178513Actual
22253119.272023-06-178528Actual
221270.002021-11-178568Budget
1969175.002023-04-198573Actual
33140167.752024-04-188528Actual
12568184.002022-09-178514Actual
38490234.002024-09-178565Actual
1013697.002022-07-188513Actual
3373460.002024-05-198573Actual
27050224.002023-11-178515Actual
1191350.002022-08-178556Budget
3656126.002022-01-178564Actual
899114.002021-10-178567Actual
616940.002022-03-198526Budget
10987100.002022-07-188567Budget
1117580.002022-07-188568Budget
6964200.002022-04-198514Budget
2614160.002021-12-188515Actual
1467891.002022-11-178564Actual
1627429.482022-12-1885311Actual
1526710.332022-11-1785211Actual
21666185.002023-06-178563Actual
28966123.102023-12-1885612Actual
3221728.422024-03-1885511Actual
134731687.502022-10-168573Actual
2671160.002021-12-188565Actual
953140.002022-06-178526Budget
2096124.002023-05-208526Actual
8145140.002022-05-208564Actual
15147114.722022-11-178528Actual
9206202.002022-06-178514Actual
34947232.002024-06-178564Actual

Generated 2024-11-16 13:10:45.308 UTC