[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25139842.002023-09-118117Actual
30355258.002024-02-118173Actual
23015180.002023-07-128156Actual
33581678.462024-04-1281613Actual
1744814.592023-01-1181112Actual
38451730.002024-09-118115Actual
26505132.682023-10-1181411Actual
1768280.002021-11-118146Budget
12232284.422022-08-118128Actual
6504380.002022-03-138167Budget
2051022.042023-04-1381112Actual
8076650.002022-05-148114Budget
30624353.002024-02-118136Actual
32819394.002024-04-128116Actual
17127916.252023-01-118118Actual
5972480.002022-03-138115Budget
15534585.002022-12-128163Actual
17868315.002023-02-118116Actual
29935283.742024-01-1181411Actual
2251313.532023-06-1181112Actual
973779.882021-10-118118Actual
11574556.002022-08-118115Actual
10919591.002022-07-128117Actual
4009276.002022-01-118146Actual
12842280.002022-09-118116Budget
6112302.002022-03-138116Actual
22012214.002023-06-118146Actual
1686479.002023-01-118126Actual
7624480.002022-04-138167Budget
16095940.492022-12-128118Actual
36325261.002024-07-128146Actual
13898205.002022-10-118146Actual
30298683.002024-02-118163Actual
19687265.002023-04-138173Actual
2742280.002021-12-128116Budget
191611192.012023-03-138118Actual
20097722.002023-04-138117Actual
2777673.102023-11-1181212Actual
19596955.002023-04-138113Actual
24020175.002023-08-118156Actual
302631136.002024-02-118113Actual
11714280.002022-08-118116Budget
8685514.002022-05-148117Actual
38954461.412024-09-1181111Actual
2136599.702023-05-1481211Actual
28727148.632023-12-1281211Actual
3213835.952021-12-128118Actual
2993280.002021-12-128166Budget
38273608.002024-09-118163Actual
4255468.002022-01-118167Actual
375911019.002024-08-118117Actual
24463227.362023-08-1181611Actual
308591625.352024-02-118118Actual
31750405.002024-03-128136Actual
21279482.912023-05-148168Actual
7563715.002022-04-138117Actual
12763370.002022-09-118165Actual
31300443.372024-02-1181213Actual
18659132.002023-03-138173Actual
13722563.002022-10-118115Actual
14612127.002022-11-118173Actual
26063276.002023-10-118136Actual
20872502.002023-05-148165Actual
17975104.002023-02-118156Actual
9665200.002022-06-118156Budget
33310207.152024-04-1281411Actual
34460101.822024-05-1381511Actual
29292657.002024-01-118164Actual
29020343.362023-12-1281113Actual
27547499.702023-11-1181111Actual
2662540.122023-10-1181112Actual
13095280.002022-09-118166Budget
28699510.342023-12-1281111Actual
33730224.002024-05-138173Actual
32186294.382024-03-1281411Actual
9395500.002022-06-118165Actual
21011223.002023-05-148146Actual
2540796.512023-09-1181311Actual
8606310.002022-05-148166Actual
8278414.002022-05-148165Actual
35234291.002024-06-118166Actual
12434221.002022-09-118163Actual
1625321.002021-11-118116Actual
12987280.002022-09-118146Budget
26744622.322023-10-1181213Actual
22850395.002023-07-128165Actual
22758354.002023-07-128164Actual
24942223.002023-09-118116Actual
9940975.342022-06-118118Actual
21839542.002023-06-118115Actual
376831310.202024-08-118118Actual
2254646.502023-06-1181612Actual
18185385.942023-02-118128Actual
12560650.002022-09-118114Budget
38330185.002024-09-118173Actual
30801780.002024-02-118167Actual
802993.002022-05-148173Actual
36351198.002024-07-128156Actual
13600257.002022-10-118173Actual
19900260.002023-04-138116Actual
34082264.002024-05-138166Actual
29229278.002024-01-118173Actual
17949160.002023-02-118146Actual
27137302.002023-11-118116Actual
388341319.292024-09-118118Actual
292571111.002024-01-118114Actual
6256313.002022-03-138146Actual
23198832.912023-07-128118Actual
11964280.002022-08-118166Budget
6830280.002022-04-138163Budget
2933200.002021-12-128156Budget
5238280.002022-02-118166Budget
15747452.002022-12-128165Actual
14825256.002022-11-118116Actual
27334994.002023-11-118117Actual
13034217.002022-09-118156Actual
9802650.002022-06-118117Budget
2095749.582021-11-118118Actual
30511669.002024-02-118165Actual
23994218.002023-08-118146Actual

Generated 2024-11-11 01:03:19.455 UTC