[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35559256.082024-06-1481311Actual
33464503.962024-04-1581612Actual
28396198.002023-12-158156Actual
13541707.002022-10-148163Actual
297331331.412024-01-148118Actual
9396380.002022-06-148165Budget
26115130.002023-10-148156Actual
35850469.682024-06-1481213Actual
27079585.002023-11-148165Actual
11763186.002022-08-148126Actual
11714280.002022-08-148116Budget
17683516.002023-02-148114Actual
22071251.002023-06-148166Actual
279380.002021-10-148164Budget
2606551.002021-12-158115Actual
23373132.682023-07-1581311Actual
30206443.372024-01-1481613Actual
7703480.002022-04-168118Budget
37945359.282024-08-1481611Actual
6956650.002022-04-168114Actual
2144633.742023-05-1781511Actual
29550165.002024-01-148156Actual
35036585.002024-06-148165Actual
32104461.412024-03-1581111Actual
33170749.582024-04-158168Actual
1747514.592023-01-1481212Actual
1948113.532023-03-1681112Actual
1021382.912021-10-148128Actual
8405200.002022-05-178126Budget
5644380.002022-03-168113Budget
14348143.312022-10-1481611Actual
14555686.002022-11-148163Actual
22850395.002023-07-158165Actual
8277380.002022-05-178165Budget
20391140.122023-04-1681411Actual
8136480.002022-05-178164Budget
2993280.002021-12-158166Budget
11385100.002022-08-148173Budget
37031446.872024-07-1581613Actual
18099468.002023-02-148167Actual
19842386.002023-04-168165Actual
5833787.002022-03-168114Actual
342321305.652024-05-168118Actual
7891380.002022-05-178113Budget
29908317.792024-01-1481311Actual
18185385.942023-02-148128Actual
5239310.002022-02-148166Actual
38625221.002024-09-148146Actual
5238280.002022-02-148166Budget
5832650.002022-03-168114Budget
38684332.002024-09-148166Actual
9666123.002022-06-148156Actual
2526405.002021-12-158164Actual
3460237.002022-01-148163Actual
30569344.002024-02-148116Actual
9861393.002022-06-148167Actual
34260796.552024-05-168128Actual
14051643.002022-10-148167Actual
16095940.492022-12-158118Actual
21931226.002023-06-148116Actual
26869775.002023-11-148163Actual
31273239.852024-02-1481113Actual
24052199.002023-08-148166Actual
2195885.002023-06-148126Actual
5180200.002022-02-148156Budget
4988280.002022-02-148116Budget
21124585.002023-05-178117Actual
26008181.002023-10-148116Actual
185671144.002023-03-168113Actual
26777457.402023-10-1481613Actual
39217581.622024-09-1481612Actual
36384286.002024-07-158166Actual
28429300.002023-12-158166Actual
3791249.702024-08-1481511Actual
32046740.492024-03-158168Actual
27867224.062023-11-1481113Actual
32926144.002024-04-158156Actual
23855452.002023-08-148165Actual
4706650.002022-02-148114Budget
11811380.002022-08-148136Budget
33581678.462024-04-1581613Actual
5036139.002022-02-148126Actual
8547200.002022-05-178156Budget
3962372.002022-01-148136Actual
1443314.592022-10-1481212Actual
3727480.002022-01-148115Budget
27894671.442023-11-1481213Actual
20660614.002023-05-178163Actual
2887276.002021-12-158146Actual
33310207.152024-04-1581411Actual
28019703.002023-12-158163Actual
16892308.002023-01-148136Actual
23015180.002023-07-158156Actual
27690343.322023-11-1481611Actual
1851044.382023-02-1481612Actual
7156380.002022-04-168165Budget
19189555.642023-03-168128Actual
38150420.562024-08-1481213Actual
9940975.342022-06-148118Actual
973779.882021-10-148118Actual
5972480.002022-03-168115Budget
32186294.382024-03-1581411Actual
292571111.002024-01-148114Actual
13235480.002022-09-148167Budget
11495480.002022-08-148164Budget
22723582.002023-07-158114Actual
14288142.252022-10-1481311Actual
36093811.002024-07-158164Actual
9337480.002022-06-148115Budget
27192409.002023-11-148136Actual
24109733.002023-08-148117Actual
19223458.672023-03-168168Actual
24791307.002023-09-148164Actual
8278414.002022-05-178165Actual
10688391.002022-07-158136Actual
2204280.002021-11-148168Budget
12043550.002022-08-148117Budget
212171105.652023-05-178118Actual
3649480.002022-01-148164Budget
3071550.002021-12-158117Budget

Generated 2024-11-13 05:11:47.337 UTC