[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23762456.002023-08-148164Actual
2839380.002021-12-158136Budget
14880306.002022-11-148136Actual
9012380.002022-06-148113Budget
2094480.002021-11-148118Budget
9258546.002022-06-148164Actual
12044525.002022-08-148117Actual
34672446.872024-05-1681113Actual
10840280.002022-07-158166Budget
31544693.002024-03-158164Actual
26363648.062023-10-148168Actual
17069488.002023-01-148167Actual
2342737.992023-07-1581511Actual
10512380.002022-07-158165Budget
32761790.002024-04-158165Actual
2204280.002021-11-148168Budget
37394336.002024-08-148116Actual
5892480.002022-03-168164Budget
20251614.732023-04-168168Actual
4521329.002022-02-148113Actual
32186294.382024-03-1581411Actual
12373380.002022-09-148113Budget
2254646.502023-06-1481612Actual
15022819.002022-11-148117Actual
4768509.002022-02-148164Actual
1405380.002021-11-148164Budget
2351827.362023-07-1581112Actual
37501202.002024-08-148156Actual
12890100.002022-09-148126Budget
372081275.002024-08-148114Actual
7332380.002022-04-168136Budget
2142280.002021-11-148128Budget
35326836.002024-06-148167Actual
26063276.002023-10-148136Actual
8405200.002022-05-178126Budget
6830280.002022-04-168163Budget
5971561.002022-03-168115Actual
24402147.572023-08-1481411Actual
27690343.322023-11-1481611Actual
331081255.652024-04-158118Actual
13423280.002022-09-148168Budget
23727634.002023-08-148114Actual
39217581.622024-09-1481612Actual
8827480.002022-05-178118Budget
5085380.002022-02-148136Budget
35646344.382024-06-1481611Actual
14139385.942022-10-148128Actual
364411149.002024-07-158117Actual
28900377.362023-12-1581112Actual
2452125.232023-08-1481112Actual
13757351.002022-10-148165Actual
28429300.002023-12-158166Actual
19715570.002023-04-168114Actual
6503491.002022-03-168167Actual
10267100.002022-07-158173Budget
32726827.002024-04-158115Actual
8874280.002022-05-178128Budget
35940921.002024-07-158113Actual
21781307.002023-06-148164Actual
598372.002021-10-148136Actual
34433267.792024-05-1681411Actual
18659132.002023-03-168173Actual
501361.002021-10-148116Actual
10511427.002022-07-158165Actual
1816125.002021-11-148156Actual
22282434.422023-06-148168Actual
13424522.302022-09-148168Actual
38599424.002024-09-148136Actual
1721380.002021-11-148136Budget
303831148.002024-02-148114Actual
27046802.002023-11-148115Actual
5504280.002022-02-148128Budget
4706650.002022-02-148114Budget
7485280.002022-04-168166Budget
18927289.002023-03-168136Actual
2282380.002021-12-158113Budget
549129.002021-10-148126Actual
38982210.342024-09-1481211Actual
690890.002022-04-168173Budget
5565398.062022-02-148168Actual
1020280.002021-10-148128Budget
2293558.002023-07-158126Actual
6504380.002022-03-168167Budget
20132473.002023-04-168167Actual
1625321.002021-11-148116Actual
34880275.002024-06-148173Actual
12940380.002022-09-148136Budget
10734280.002022-07-158146Budget
27455867.762023-11-148128Actual
23346110.342023-07-1581211Actual
32959351.002024-04-158166Actual
1529097.572022-11-1481311Actual
30921851.102024-02-148168Actual
18064743.002023-02-148117Actual
12987280.002022-09-148146Budget
18157842.012023-02-148118Actual
11573480.002022-08-148115Budget
22128657.002023-06-148117Actual
29853510.342024-01-1481111Actual
18218592.002023-02-148168Actual
644280.002021-10-148146Budget
2663551.002021-12-158165Actual
1540922.042022-11-1481112Actual
21419146.512023-05-1781411Actual
11905127.002022-08-148156Actual
10919591.002022-07-158117Actual
279183.002021-12-158126Actual
25790191.002023-10-148173Actual
13662431.002022-10-148164Actual
31034330.552024-02-1481311Actual
2538035.872023-09-1481211Actual
7331401.002022-04-168136Actual
28019703.002023-12-158163Actual
11965275.002022-08-148166Actual
18099468.002023-02-148167Actual
2036463.532023-04-1681311Actual
31424635.002024-03-158163Actual
32423610.042024-03-1581213Actual
802890.002022-05-178173Budget
2468650.002021-12-158114Budget

Generated 2024-11-13 07:55:16.463 UTC