[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12435200.002022-09-158163Budget
28196752.002023-12-168115Actual
36384286.002024-07-168166Actual
9199650.002022-06-158114Budget
31602815.002024-03-168115Actual
3399378.002022-01-158113Actual
3261316.242021-12-168128Actual
26330661.702023-10-158128Actual
8607280.002022-05-188166Budget
8216520.002022-05-188115Actual
2343280.002021-12-168163Budget
36031195.002024-07-168173Actual
802993.002022-05-188173Actual
1583255.002022-12-168126Actual
33885768.002024-05-178165Actual
35940921.002024-07-168113Actual
9988537.452022-06-158128Actual
185671144.002023-03-178113Actual
8875385.942022-05-188128Actual
26834975.002023-11-158113Actual
359550.002021-10-158115Budget
18358106.082023-02-1581411Actual
27656119.912023-11-1581511Actual
12185480.002022-08-158118Budget
13034217.002022-09-158156Actual
14348143.312022-10-1581611Actual
313891115.002024-03-168113Actual
291371073.002024-01-158113Actual
1876251.002021-11-158166Actual
26566152.892023-10-1581611Actual
2933200.002021-12-168156Budget
337581099.002024-05-178114Actual
4256380.002022-01-158167Budget
27192409.002023-11-158136Actual
4847480.002022-02-158115Budget
30801780.002024-02-158167Actual
12701596.002022-09-158115Actual
17949160.002023-02-158146Actual
39183150.762024-09-1581212Actual
2831698.002023-12-168126Actual
10453514.002022-07-168115Actual
269541088.002023-11-158114Actual
500280.002021-10-158116Budget
8826669.282022-05-188118Actual
5644380.002022-03-178113Budget
27046802.002023-11-158115Actual
37449361.002024-08-158136Actual
22422147.572023-06-1581411Actual
4707709.002022-02-158114Actual
33998412.002024-05-178136Actual
18979115.002023-03-178156Actual
26242725.002023-10-158167Actual
19011260.002023-03-178166Actual
19596955.002023-04-178113Actual
7891380.002022-05-188113Budget
3343069.912024-04-1681212Actual
14674342.002022-11-158164Actual
32423610.042024-03-1681213Actual
35234291.002024-06-158166Actual
35765609.282024-06-1581612Actual
1625321.002021-11-158116Actual
1218281.002021-11-158163Actual
1446439.062022-10-1581612Actual
21719124.002023-06-158173Actual
4989316.002022-02-158116Actual
19189555.642023-03-178128Actual
20097722.002023-04-178117Actual
16123458.672022-12-168128Actual
218650.002021-10-158114Budget
22128657.002023-06-158117Actual
3538100.002022-01-158173Budget
20872502.002023-05-188165Actual
15886186.002022-12-168146Actual
12513100.002022-09-158173Budget
36914423.112024-07-1681612Actual
2143417.762021-11-158128Actual
27489592.002023-11-158168Actual
22695252.002023-07-168173Actual
36763117.782024-07-1681511Actual
4520380.002022-02-158113Budget
1624332.672022-12-1681211Actual
6113280.002022-03-178116Budget
246371023.002023-09-158113Actual
36244409.002024-07-168116Actual
7950280.002022-05-188163Budget
9475380.002022-06-158116Budget
4117280.002022-01-158166Budget
14555686.002022-11-158163Actual
33228529.492024-04-1681111Actual
129690.002021-11-158173Budget
1544244.382022-11-1581612Actual
17655122.002023-02-158173Actual
22038117.002023-06-158156Actual
4768509.002022-02-158164Actual
9802650.002022-06-158117Budget
28699510.342023-12-1681111Actual
20660614.002023-05-188163Actual
39155356.082024-09-1581112Actual
32338457.152024-03-1681612Actual
16037650.002022-12-168167Actual
14521864.002022-11-158113Actual
12622514.002022-09-158164Actual
3320280.002021-12-168168Budget
2016380.002021-11-158167Budget
11495480.002022-08-158164Budget
36736229.492024-07-1681411Actual
1161386.002021-11-158113Actual
1426136.932022-10-1581211Actual
2195885.002023-06-158126Actual
23015180.002023-07-168156Actual
15712421.002022-12-168115Actual
1672100.002021-11-158126Budget
35094299.002024-06-158116Actual
1484643.002021-11-158115Actual
10591280.002022-07-168116Budget
1384481.002022-10-158126Actual
9258546.002022-06-158164Actual
28900377.362023-12-1681112Actual
13898205.002022-10-158146Actual
18659132.002023-03-178173Actual
3071550.002021-12-168117Budget
24402147.572023-08-1581411Actual
29795723.822024-01-158168Actual
19423197.572023-03-1781611Actual
4658100.002022-02-158173Budget
2251313.532023-06-1581112Actual
19363108.212023-03-1781411Actual
28429300.002023-12-168166Actual

Generated 2024-11-14 17:41:35.675 UTC