[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28429300.002023-12-158166Actual
33581678.462024-04-1581613Actual
17975104.002023-02-148156Actual
1540922.042022-11-1481112Actual
9199650.002022-06-148114Budget
18687609.002023-03-168114Actual
31544693.002024-03-158164Actual
15747452.002022-12-158165Actual
5645329.002022-03-168113Actual
692162.002021-10-148156Actual
10453514.002022-07-158115Actual
4335642.002022-01-148118Actual
6362235.002022-03-168166Actual
8686650.002022-05-178117Budget
10980480.002022-07-158167Budget
13033200.002022-09-148156Budget
33549434.592024-04-1581213Actual
24320169.912023-08-1481111Actual
5504280.002022-02-148128Budget
15654395.002022-12-158164Actual
2540796.512023-09-1481311Actual
3791249.702024-08-1481511Actual
5893382.002022-03-168164Actual
22723582.002023-07-158114Actual
1930937.992023-03-1681211Actual
1138462.002022-08-148173Actual
2653227.362023-10-1481511Actual
33998412.002024-05-168136Actual
375911019.002024-08-148117Actual
690890.002022-04-168173Budget
5644380.002022-03-168113Budget
13757351.002022-10-148165Actual
34552322.042024-05-1681112Actual
1722410.002021-11-148136Actual
22282434.422023-06-148168Actual
6582480.002022-03-168118Budget
28076254.002023-12-158173Actual
22422147.572023-06-1481411Actual
36795294.382024-07-1581611Actual
218650.002021-10-148114Budget
16358128.422022-12-1581611Actual
33638983.002024-05-168113Actual
2254646.502023-06-1481612Actual
29908317.792024-01-1481311Actual
19715570.002023-04-168114Actual
3803165.652024-08-1481212Actual
21337174.172023-05-1781111Actual
10638100.002022-07-158126Budget
30476770.002024-02-148115Actual
11905127.002022-08-148156Actual
37123797.002024-08-148163Actual
5085380.002022-02-148136Budget
30147206.522024-01-1481113Actual
352911019.002024-06-148117Actual
308591625.352024-02-148118Actual
19981195.002023-04-168146Actual
1830436.932023-02-1481211Actual
9618200.002022-06-148146Budget
28727148.632023-12-1581211Actual
24463227.362023-08-1481611Actual
5317550.002022-02-148117Budget
18419138.002023-02-1481611Actual
279183.002021-12-158126Actual
27748394.382023-11-1481112Actual
14906175.002022-11-148146Actual
19630650.002023-04-168163Actual
9337480.002022-06-148115Budget
30380.002021-10-148113Budget
6630385.942022-03-168128Actual
15712421.002022-12-158115Actual
37336715.002024-08-148165Actual
297331331.412024-01-148118Actual
25049102.002023-09-148156Actual
11168280.002022-07-158168Budget
15805279.002022-12-158116Actual
36151886.002024-07-158115Actual
9619215.002022-06-148146Actual
27277282.002023-11-148166Actual
3727480.002022-01-148115Budget
750302.002021-10-148166Actual
31637761.002024-03-158165Actual
29795723.822024-01-148168Actual
2095785.002023-05-178126Actual
34823648.002024-06-148163Actual
10511427.002022-07-158165Actual
13363405.632022-09-148128Actual
420480.002021-10-148165Budget
26717217.052023-10-1481113Actual
37803401.832024-08-1481111Actual
21781307.002023-06-148164Actual
13423280.002022-09-148168Budget
4008280.002022-01-148146Budget
6256313.002022-03-168146Actual
6504380.002022-03-168167Budget
315091210.002024-03-158114Actual
18659132.002023-03-168173Actual
35036585.002024-06-148165Actual
17655122.002023-02-148173Actual
31926850.002024-03-158167Actual
10512380.002022-07-158165Budget
5179179.002022-02-148156Actual
5565398.062022-02-148168Actual
13174550.002022-09-148117Budget
31481246.002024-03-158173Actual
18602579.002023-03-168163Actual
4334480.002022-01-148118Budget
2282380.002021-12-158113Budget
1948113.532023-03-1681112Actual
23140702.002023-07-158167Actual
25260502.612023-09-148128Actual
7624480.002022-04-168167Budget
29292657.002024-01-148164Actual
21662656.002023-06-148163Actual
2343280.002021-12-158163Budget
29020343.362023-12-1581113Actual
8875385.942022-05-178128Actual
29350806.002024-01-148115Actual
32548602.002024-04-158163Actual
16944131.002023-01-148156Actual
6583798.072022-03-168118Actual

Generated 2024-11-13 05:25:07.500 UTC