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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24884425.002023-09-118165Actual
17090.002021-10-118173Budget
25174614.002023-09-118167Actual
2136599.702023-05-1481211Actual
2452125.232023-08-1181112Actual
15177473.822022-11-118168Actual
7016480.002022-04-138164Budget
29020343.362023-12-1281113Actual
6583798.072022-03-138118Actual
14640577.002022-11-118114Actual
18659132.002023-03-138173Actual
16686361.002023-01-118164Actual
2094480.002021-11-118118Budget
12890100.002022-09-118126Budget
33136620.792024-04-128128Actual
13757351.002022-10-118165Actual
252321051.102023-09-118118Actual
18419138.002023-02-1181611Actual
33402284.812024-04-1281112Actual
12623480.002022-09-118164Budget
4441458.672022-01-118168Actual
692162.002021-10-118156Actual
36853274.172024-07-1281112Actual
4769480.002022-02-118164Budget
34614559.282024-05-1381612Actual
26115130.002023-10-118156Actual
12184725.342022-08-118118Actual
18185385.942023-02-118128Actual
12891122.002022-09-118126Actual
4847480.002022-02-118115Budget
12701596.002022-09-118115Actual
28521707.002023-12-128167Actual
21124585.002023-05-148117Actual
33228529.492024-04-1281111Actual
14111931.402022-10-118118Actual
32726827.002024-04-128115Actual
17923347.002023-02-118136Actual
6442550.002022-03-138117Budget
25948558.002023-10-118165Actual
8874280.002022-05-148128Budget
2777673.102023-11-1181212Actual
28344440.002023-12-128136Actual
19807488.002023-04-138115Actual
27244144.002023-11-118156Actual
24757627.002023-09-118114Actual
31153377.362024-02-1181112Actual
38982210.342024-09-1181211Actual
34293608.672024-05-138168Actual
27656119.912023-11-1181511Actual
3688167.782024-07-1281212Actual
14612127.002022-11-118173Actual
2036463.532023-04-1381311Actual
279380.002021-10-118164Budget
9618200.002022-06-118146Budget
27455867.762023-11-118128Actual
14348143.312022-10-1181611Actual
3865369.002022-01-118116Actual
20930236.002023-05-148116Actual
29080443.372023-12-1281613Actual
36384286.002024-07-128166Actual
32012717.762024-03-128128Actual
7951257.002022-05-148163Actual
597380.002021-10-118136Budget
2892869.912023-12-1281212Actual
30887592.002024-02-118128Actual
24672637.002023-09-118163Actual
16123458.672022-12-128128Actual
29292657.002024-01-118164Actual
8827480.002022-05-148118Budget
9940975.342022-06-118118Actual
33885768.002024-05-138165Actual
16566617.002023-01-118163Actual
1816125.002021-11-118156Actual
9619215.002022-06-118146Actual
15351214.592022-11-1181611Actual
30418870.002024-02-118164Actual
17655122.002023-02-118173Actual
4659124.002022-02-118173Actual
2561127.362023-09-1181612Actual
13872251.002022-10-118136Actual
35121126.002024-06-118126Actual
39302627.582024-09-1181213Actual
19223458.672023-03-138168Actual
5377380.002022-02-118167Budget
8454380.002022-05-148136Budget
2195885.002023-06-118126Actual
11715345.002022-08-118116Actual
39036350.772024-09-1181411Actual
2142280.002021-11-118128Budget
18064743.002023-02-118117Actual
278464.002021-10-118164Actual
35559256.082024-06-1181311Actual
2934167.002021-12-128156Actual
10782186.002022-07-128156Actual
15886186.002022-12-128146Actual
36654561.412024-07-1281111Actual
29761628.372024-01-118128Actual
6771435.002022-04-138113Actual
38393686.002024-09-118164Actual
9571380.002022-06-118136Budget
23968321.002023-08-118136Actual
27277282.002023-11-118166Actual
16215232.682022-12-1281111Actual
32548602.002024-04-128163Actual
31722107.002024-03-128126Actual
8606310.002022-05-148166Actual
38896710.192024-09-118168Actual
5086350.002022-02-118136Actual
7891380.002022-05-148113Budget
6830280.002022-04-138163Budget
1953932.672023-03-1381612Actual
35149372.002024-06-118136Actual
3961380.002022-01-118136Budget
37394336.002024-08-118116Actual
10375480.002022-07-128164Budget
12763370.002022-09-118165Actual
13817295.002022-10-118116Actual
32959351.002024-04-128166Actual
2468650.002021-12-128114Budget
10841316.002022-07-128166Actual

Generated 2024-11-10 16:08:50.585 UTC