[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23855452.002023-08-118165Actual
7331401.002022-04-138136Actual
17329149.702023-01-1181411Actual
19223458.672023-03-138168Actual
341391093.002024-05-138117Actual
36763117.782024-07-1281511Actual
6504380.002022-03-138167Budget
347881061.002024-06-118113Actual
279841104.002023-12-128113Actual
2662540.122023-10-1181112Actual
19011260.002023-03-138166Actual
23762456.002023-08-118164Actual
20452135.872023-04-1381611Actual
8454380.002022-05-148136Budget
26148179.002023-10-118166Actual
2605550.002021-12-128115Budget
7235380.002022-04-138116Budget
32396376.702024-03-1281113Actual
1876251.002021-11-118166Actual
2144633.742023-05-1481511Actual
26063276.002023-10-118136Actual
38150420.562024-08-1181213Actual
18659132.002023-03-138173Actual
3399378.002022-01-118113Actual
24757627.002023-09-118114Actual
19807488.002023-04-138115Actual
2142280.002021-11-118128Budget
22038117.002023-06-118156Actual
1080280.002021-10-118168Budget
30801780.002024-02-118167Actual
6582480.002022-03-138118Budget
30380.002021-10-118113Budget
14640577.002022-11-118114Actual
13541707.002022-10-118163Actual
23727634.002023-08-118114Actual
21279482.912023-05-148168Actual
29470105.002024-01-118126Actual
6692280.002022-03-138168Budget
11058851.102022-07-128118Actual
1956549.002021-11-118117Actual
11715345.002022-08-118116Actual
3071550.002021-12-128117Budget
1789587.002023-02-118126Actual
4442280.002022-01-118168Budget
20007119.002023-04-138156Actual
32046740.492024-03-128168Actual
21245532.912023-05-148128Actual
3786480.002022-01-118165Budget
23400146.512023-07-1281411Actual
2033768.852023-04-1381211Actual
34379113.532024-05-1381211Actual
6303152.002022-03-138156Actual
1219280.002021-11-118163Budget
6033459.002022-03-138165Actual
15177473.822022-11-118168Actual
5566280.002022-02-118168Budget
6256313.002022-03-138146Actual
10840280.002022-07-128166Budget
13957246.002022-10-118166Actual
18721387.002023-03-138164Actual
32900265.002024-04-128146Actual
31926850.002024-03-128167Actual
7951257.002022-05-148163Actual
1744814.592023-01-1181112Actual
10315650.002022-07-128114Actual
11906200.002022-08-118156Budget
16037650.002022-12-128167Actual
20097722.002023-04-138117Actual
151151084.432022-11-118118Actual
5037200.002022-02-118126Budget
31637761.002024-03-128165Actual
13898205.002022-10-118146Actual
22638598.002023-07-128163Actual
12044525.002022-08-118117Actual
1483550.002021-11-118115Budget
23642538.002023-08-118163Actual
21037164.002023-05-148156Actual
6160200.002022-03-138126Budget
1647427.362022-12-1281612Actual
1641626.292022-12-1281112Actual
3803165.652024-08-1181212Actual
37421115.002024-08-118126Actual
8827480.002022-05-148118Budget
1443314.592022-10-1181212Actual
35823229.332024-06-1181113Actual
39217581.622024-09-1181612Actual
37885336.942024-08-1181411Actual
34880275.002024-06-118173Actual
27164138.002023-11-118126Actual
28754253.962023-12-1281311Actual
6957650.002022-04-138114Budget
36244409.002024-07-128116Actual
28396198.002023-12-128156Actual
34672446.872024-05-1381113Actual
33673614.002024-05-138163Actual
36476828.002024-07-128167Actual
6830280.002022-04-138163Budget
21781307.002023-06-118164Actual
31273239.852024-02-1181113Actual
1953932.672023-03-1381612Actual
2933200.002021-12-128156Budget
751280.002021-10-118166Budget
281041346.002023-12-128114Actual
285791537.472023-12-128118Actual
8137482.002022-05-148164Actual
18064743.002023-02-118117Actual
2136599.702023-05-1481211Actual
14906175.002022-11-118146Actual
18157842.012023-02-118118Actual
34552322.042024-05-1381112Actual
3865369.002022-01-118116Actual
38065609.282024-08-1181612Actual
31363.002021-10-118113Actual
1933663.532023-03-1381311Actual
2394052.002023-08-118126Actual
33885768.002024-05-138165Actual
32246298.642024-03-1281611Actual
34614559.282024-05-1381612Actual
16686361.002023-01-118164Actual
10267100.002022-07-128173Budget
15022819.002022-11-118117Actual
31544693.002024-03-128164Actual
3728468.002022-01-118115Actual
4056164.002022-01-118156Actual

Generated 2024-11-10 06:55:52.872 UTC