[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126141369.002022-09-157664Actual
37204819.002024-08-157614Actual
31798151.002024-03-167656Actual
9330392.002022-06-157615Actual
134152700.002022-09-157668Budget
259442190.002023-10-157665Actual
369102130.592024-07-1676612Actual
10727207.002022-07-167646Actual
7942750.002022-05-187663Budget
16091723.822022-12-167618Actual
11239338.002022-08-157613Actual
2611190.002023-10-157656Actual
292883785.002024-01-157664Actual
10911480.002022-07-167617Budget
1626675.232022-12-1676311Actual
132273200.002022-09-157667Budget
11424583.002022-08-157614Actual
17771327.002023-02-157615Actual
393314076.772024-09-1576613Actual
11565392.002022-08-157615Actual
39298466.172024-09-1576213Actual
8677480.002022-05-187617Budget
112991000.002022-08-157663Budget
245446.082023-08-1576212Actual
1830027.362023-02-1576211Actual
2195467.002023-06-157626Actual
32601203.002024-04-167673Actual
307976538.002024-02-157667Actual
34020198.002024-05-177646Actual
387725342.002024-09-157667Actual
10912475.002022-07-167617Actual
690070.002022-04-177673Budget
23101525.002023-07-167617Actual
3063380.002021-12-167617Budget
33340624.172024-04-1676611Actual
71482100.002022-04-177665Budget
16119417.762022-12-167628Actual
25786147.002023-10-157673Actual
24938186.002023-09-157616Actual
742896.002021-10-157666Actual
241260.002021-12-167673Budget
36295328.002024-07-167636Actual
35090225.002024-06-157616Actual
1288294.002022-09-157626Actual
237582265.002023-08-157664Actual
100422200.002022-06-157668Budget
145515426.002022-11-157663Actual
54090.002021-10-157626Budget
10583260.002022-07-167616Actual
19277168.852023-03-1776111Actual
33122100.002021-12-167668Budget
9466304.002022-06-157616Actual
353090.002022-01-157673Budget
4326380.002022-01-157618Budget
492200.002021-10-157616Budget
20713106.002023-05-187673Actual
35846387.222024-06-1576213Actual
35171168.002024-06-157646Actual
11851200.002022-08-157646Budget
8445312.002022-05-187636Actual
11850195.002022-08-157646Actual
14107648.062022-10-157618Actual
29841167.002021-12-167666Actual
7742229.872022-04-177628Actual
1416910298.242022-10-157668Actual
9564280.002022-06-157636Budget
1714263.002021-11-157636Actual
23695105.002023-08-157673Actual
3452703.002022-01-157663Actual
336691714.002024-05-177663Actual
24993213.002023-09-157636Actual
20083100.002021-11-157667Budget
89253999.642022-05-187668Actual
823380.002021-10-157617Budget
34429219.912024-05-1776411Actual
34135918.002024-05-177617Actual
284251138.002023-12-167666Actual
25814636.002023-10-157614Actual
9981200.002022-06-157628Budget
3802758.212024-08-1576212Actual
5078275.002022-02-157636Actual
304144400.002024-02-157664Actual
21120515.002023-05-187617Actual
15231172.042022-11-1576111Actual
22719443.002023-07-167614Actual
6202280.002022-03-177636Budget
2831280.002021-12-167636Budget
165623705.002023-01-157663Actual
12224237.452022-08-157628Actual
13355200.002022-09-157628Budget
1930525.232023-03-1776211Actual
55585289.062022-02-157668Actual
315404648.002024-03-167664Actual
38978172.042024-09-1576211Actual
28723115.652023-12-1676211Actual
346101782.712024-05-1776612Actual
30883437.452024-02-157628Actual
166821684.002023-01-157664Actual
2540382.682023-09-1576311Actual
12835280.002022-09-157616Budget
2496539.002023-09-157626Actual
7227280.002022-04-177616Budget
330464678.002024-04-167667Actual
1384064.002022-10-157626Actual
20981249.002023-05-187636Actual
109711380.002022-07-167667Actual
9980372.302022-06-157628Actual
12225200.002022-08-157628Budget
6201312.002022-03-177636Actual
2925100.002021-12-167656Budget
35700247.572024-06-1576112Actual
1137670.002022-08-157673Budget
2557510.332023-09-1576212Actual
307051091.002024-02-157666Actual
132283921.002022-09-157667Actual
5125200.002022-02-157646Budget
9657100.002022-06-157656Budget
2603148.002023-10-157626Actual
31831879.002024-03-167666Actual
23396110.342023-07-1676411Actual

Generated 2024-11-14 08:15:21.894 UTC