[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 102   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26363648.062023-10-118168Actual
16623275.002023-01-118173Actual
18157842.012023-02-118118Actual
9861393.002022-06-118167Actual
11636530.002022-08-118165Actual
8405200.002022-05-148126Budget
38003257.152024-08-1181112Actual
33228529.492024-04-1281111Actual
1930937.992023-03-1381211Actual
7564650.002022-04-138117Budget
370881180.002024-08-118113Actual
313891115.002024-03-128113Actual
2892869.912023-12-1281212Actual
8606310.002022-05-148166Actual
21781307.002023-06-118164Actual
7016480.002022-04-138164Budget
2434872.042023-08-1181211Actual
29524248.002024-01-118146Actual
36562608.672024-07-128128Actual
15747452.002022-12-128165Actual
7751280.002022-04-138128Budget
11811380.002022-08-118136Budget
2543499.702023-09-1181411Actual
4910480.002022-02-118165Budget
15317140.122022-11-1181411Actual
22340220.982023-06-1181111Actual
17302101.822023-01-1181311Actual
8277380.002022-05-148165Budget
27547499.702023-11-1181111Actual
20780414.002023-05-148164Actual
269541088.002023-11-118114Actual
1161386.002021-11-118113Actual
22989167.002023-07-128146Actual
17034709.002023-01-118117Actual
37421115.002024-08-118126Actual
13872251.002022-10-118136Actual
7282200.002022-04-138126Budget
27046802.002023-11-118115Actual
34406300.762024-05-1381311Actual
38684332.002024-09-118166Actual
39036350.772024-09-1181411Actual
20985324.002023-05-148136Actual
1789587.002023-02-118126Actual
1526335.872022-11-1181211Actual
34351588.002024-05-1381111Actual
16566617.002023-01-118163Actual
14555686.002022-11-118163Actual
3319425.332021-12-128168Actual
33344340.132024-04-1281611Actual
10267100.002022-07-128173Budget
23820482.002023-08-118115Actual
29020343.362023-12-1281113Actual
19955306.002023-04-138136Actual
12764380.002022-09-118165Budget
28429300.002023-12-128166Actual
26566152.892023-10-1181611Actual
7095480.002022-04-138115Budget
8548207.002022-05-148156Actual
32132226.302024-03-1281211Actual
28344440.002023-12-128136Actual
23855452.002023-08-118165Actual
2527380.002021-12-128164Budget
2880859.272023-12-1281511Actual
22908248.002023-07-128116Actual
16779512.002023-01-118165Actual
1939076.292023-03-1381511Actual
10735319.002022-07-128146Actual
360591321.002024-07-128114Actual
35412642.002024-06-118128Actual
8748468.002022-05-148167Actual
263021475.352023-10-118118Actual
14111931.402022-10-118118Actual
7624480.002022-04-138167Budget
37301860.002024-08-118115Actual
6957650.002022-04-138114Budget
34050182.002024-05-138156Actual
3320280.002021-12-128168Budget
29935283.742024-01-1181411Actual
31363.002021-10-118113Actual
38330185.002024-09-118173Actual
11058851.102022-07-128118Actual
9199650.002022-06-118114Budget
17189507.152023-01-118168Actual
27277282.002023-11-118166Actual
8827480.002022-05-148118Budget
691200.002021-10-118156Budget
549129.002021-10-118126Actual
4382280.002022-01-118128Budget
2153827.362023-05-1481112Actual
5565398.062022-02-118168Actual
5239310.002022-02-118166Actual
29443319.002024-01-118116Actual
17949160.002023-02-118146Actual
10315650.002022-07-128114Actual
16095940.492022-12-128118Actual
9475380.002022-06-118116Budget
2496956.002023-09-118126Actual
37031446.872024-07-1281613Actual
37336715.002024-08-118165Actual
13173499.002022-09-118117Actual
644280.002021-10-118146Budget
26451116.722023-10-1181211Actual
34379113.532024-05-1381211Actual
4195550.002022-01-118117Budget
9396380.002022-06-118165Budget
12513100.002022-09-118173Budget
2041877.362023-04-1381511Actual
10129380.002022-07-128113Budget
3864280.002022-01-118116Budget
7234384.002022-04-138116Actual
22071251.002023-06-118166Actual
33402284.812024-04-1281112Actual
11306255.002022-08-118163Actual
3912200.002022-01-118126Budget
23642538.002023-08-118163Actual
4335642.002022-01-118118Actual
1384481.002022-10-118126Actual
12373380.002022-09-118113Budget
37625834.002024-08-118167Actual
10980480.002022-07-128167Budget
26869775.002023-11-118163Actual
292571111.002024-01-118114Actual
6771435.002022-04-138113Actual
3539107.002022-01-118173Actual
26926260.002023-11-118173Actual

Generated 2024-11-11 03:46:01.559 UTC