[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24463227.362023-08-1181611Actual
24402147.572023-08-1181411Actual
20930236.002023-05-148116Actual
4769480.002022-02-118164Budget
1641626.292022-12-1281112Actual
11715345.002022-08-118116Actual
6304200.002022-03-138156Budget
34293608.672024-05-138168Actual
20218532.912023-04-138128Actual
2662540.122023-10-1181112Actual
1404421.002021-11-118164Actual
10454480.002022-07-128115Budget
420480.002021-10-118165Budget
31153377.362024-02-1181112Actual
31273239.852024-02-1181113Actual
5238280.002022-02-118166Budget
7623535.002022-04-138167Actual
6831281.002022-04-138163Actual
37858330.552024-08-1181311Actual
8077741.002022-05-148114Actual
3962372.002022-01-118136Actual
30979442.262024-02-1181111Actual
9723280.002022-06-118166Budget
27575167.782023-11-1181211Actual
28138717.002023-12-128164Actual
12232284.422022-08-118128Actual
11964280.002022-08-118166Budget
19927104.002023-04-138126Actual
2095785.002023-05-148126Actual
33581678.462024-04-1281613Actual
20985324.002023-05-148136Actual
23373132.682023-07-1281311Actual
13315842.012022-09-118118Actual
7096436.002022-04-138115Actual
6583798.072022-03-138118Actual
501361.002021-10-118116Actual
1440623.102022-10-1181112Actual
28396198.002023-12-128156Actual
2394052.002023-08-118126Actual
26115130.002023-10-118156Actual
31637761.002024-03-128165Actual
12106480.002022-08-118167Budget
5504280.002022-02-118128Budget
29935283.742024-01-1181411Actual
35094299.002024-06-118116Actual
3688167.782024-07-1281212Actual
2053713.532023-04-1381212Actual
36299412.002024-07-128136Actual
13924152.002022-10-118156Actual
11058851.102022-07-128118Actual
3539107.002022-01-118173Actual
597380.002021-10-118136Budget
5505463.212022-02-118128Actual
4581200.002022-02-118163Budget
32104461.412024-03-1281111Actual
22368101.822023-06-1181211Actual
7811200.002022-04-138168Budget
19068736.002023-03-138117Actual
34379113.532024-05-1381211Actual
30089489.072024-01-1181612Actual
3538100.002022-01-118173Budget
11763186.002022-08-118126Actual
26566152.892023-10-1181611Actual
28344440.002023-12-128136Actual
27218291.002023-11-118146Actual
21392149.702023-05-1481311Actual
30650209.002024-02-118146Actual
28607655.642023-12-128128Actual
8137482.002022-05-148164Actual
29908317.792024-01-1181311Actual
24020175.002023-08-118156Actual
16623275.002023-01-118173Actual
27489592.002023-11-118168Actual
13541707.002022-10-118163Actual
33943375.002024-05-138116Actual
191611192.012023-03-138118Actual
11574556.002022-08-118115Actual
9523200.002022-06-118126Budget
1686479.002023-01-118126Actual
3399378.002022-01-118113Actual
4195550.002022-01-118117Budget
2251313.532023-06-1181112Actual
9258546.002022-06-118164Actual
269541088.002023-11-118114Actual
22455229.492023-06-1181611Actual
690890.002022-04-138173Budget
31481246.002024-03-128173Actual
9862480.002022-06-118167Budget
36736229.492024-07-1281411Actual
1545382.002021-11-118165Actual
32213105.022024-03-1281511Actual
10782186.002022-07-128156Actual
6363280.002022-03-138166Budget
10266100.002022-07-128173Actual
21124585.002023-05-148117Actual
8875385.942022-05-148128Actual
35765609.282024-06-1181612Actual
9199650.002022-06-118114Budget
8826669.282022-05-148118Actual
5180200.002022-02-118156Budget
22249443.512023-06-118128Actual
1939076.292023-03-1381511Actual
2892869.912023-12-1281212Actual
13757351.002022-10-118165Actual
35732150.762024-06-1181212Actual
12512133.002022-09-118173Actual
23699124.002023-08-118173Actual
4055200.002022-01-118156Budget
17655122.002023-02-118173Actual
8357380.002022-05-148116Budget
25352245.442023-09-1181111Actual
3785561.002022-01-118165Actual
16157638.972022-12-128168Actual
22695252.002023-07-128173Actual
1080280.002021-10-118168Budget
35559256.082024-06-1181311Actual
6630385.942022-03-138128Actual
5644380.002022-03-138113Budget
22340220.982023-06-1181111Actual
15534585.002022-12-128163Actual

Generated 2024-11-10 15:17:26.224 UTC