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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18064743.002023-02-108117Actual
12106480.002022-08-108167Budget
32132226.302024-03-1181211Actual
7331401.002022-04-128136Actual
6304200.002022-03-128156Budget
17775399.002023-02-108115Actual
2434872.042023-08-1081211Actual
8548207.002022-05-138156Actual
13662431.002022-10-108164Actual
21719124.002023-06-108173Actual
13034217.002022-09-108156Actual
35201147.002024-06-108156Actual
30887592.002024-02-108128Actual
12763370.002022-09-108165Actual
1722410.002021-11-108136Actual
21839542.002023-06-108115Actual
2452125.232023-08-1081112Actual
24791307.002023-09-108164Actual
154991112.002022-12-118113Actual
12843317.002022-09-108116Actual
23607967.002023-08-108113Actual
8547200.002022-05-138156Budget
30650209.002024-02-108146Actual
12842280.002022-09-108116Budget
28842294.382023-12-1181611Actual
35586250.762024-06-1081411Actual
33793717.002024-05-128164Actual
1443314.592022-10-1081212Actual
20097722.002023-04-128117Actual
22163637.002023-06-108167Actual
2153827.362023-05-1381112Actual
9801637.002022-06-108117Actual
2777673.102023-11-1081212Actual
2204280.002021-11-108168Budget
9475380.002022-06-108116Budget
31300443.372024-02-1081213Actual
7890332.002022-05-138113Actual
11636530.002022-08-108165Actual
32159264.592024-03-1181311Actual
34082264.002024-05-128166Actual
15534585.002022-12-118163Actual
38625221.002024-09-108146Actual
17655122.002023-02-108173Actual
242090.002021-12-118173Budget
8137482.002022-05-138164Actual
19927104.002023-04-128126Actual
263021475.352023-10-108118Actual
1020280.002021-10-108128Budget
32926144.002024-04-118156Actual
29350806.002024-01-108115Actual
26869775.002023-11-108163Actual
27629281.622023-11-1081411Actual
3212480.002021-12-118118Budget
8826669.282022-05-138118Actual
973779.882021-10-108118Actual
1955550.002021-11-108117Budget
303831148.002024-02-108114Actual
20452135.872023-04-1281611Actual
347881061.002024-06-108113Actual
27079585.002023-11-108165Actual
12373380.002022-09-108113Budget
27046802.002023-11-108115Actual
18331106.082023-02-1081311Actual
16744525.002023-01-108115Actual
279380.002021-10-108164Budget
2251313.532023-06-1081112Actual
20132473.002023-04-128167Actual
19981195.002023-04-128146Actual
22422147.572023-06-1081411Actual
2557915.652023-09-1081212Actual
5707200.002022-03-128163Budget
30298683.002024-02-108163Actual
18899109.002023-03-128126Actual
1160380.002021-11-108113Budget
29172635.002024-01-108163Actual
21628891.002023-06-108113Actual
38150420.562024-08-1081213Actual
1721380.002021-11-108136Budget
23642538.002023-08-108163Actual
7426200.002022-04-128156Budget
972480.002021-10-108118Budget
37858330.552024-08-1081311Actual
1219280.002021-11-108163Budget
32761790.002024-04-118165Actual
32456420.562024-03-1181613Actual
1747514.592023-01-1081212Actual
16037650.002022-12-118167Actual
7234384.002022-04-128116Actual
1769283.002021-11-108146Actual
27137302.002023-11-108116Actual
17975104.002023-02-108156Actual
32304349.702024-03-1181112Actual
23400146.512023-07-1181411Actual
16123458.672022-12-118128Actual
10920550.002022-07-118117Budget
2546170.972023-09-1081511Actual
12293280.002022-08-108168Budget
2831698.002023-12-118126Actual
2282380.002021-12-118113Budget
23140702.002023-07-118167Actual
8606310.002022-05-138166Actual
1529097.572022-11-1081311Actual
38651208.002024-09-108156Actual
7096436.002022-04-128115Actual
38954461.412024-09-1081111Actual
14288142.252022-10-1081311Actual
20872502.002023-05-138165Actual
30624353.002024-02-108136Actual
10782186.002022-07-118156Actual
6033459.002022-03-128165Actual
175631102.002023-02-108113Actual
19900260.002023-04-128116Actual
14825256.002022-11-108116Actual
19715570.002023-04-128114Actual
2892869.912023-12-1181212Actual
24672637.002023-09-108163Actual
7283176.002022-04-128126Actual
30418870.002024-02-108164Actual
12561672.002022-09-108114Actual
10314650.002022-07-118114Budget
2880859.272023-12-1181511Actual
3913177.002022-01-108126Actual
1021382.912021-10-108128Actual
17868315.002023-02-108116Actual
14932150.002022-11-108156Actual

Generated 2024-11-10 03:26:22.839 UTC