[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26505132.682023-10-1581411Actual
12434221.002022-09-158163Actual
25139842.002023-09-158117Actual
16566617.002023-01-158163Actual
352911019.002024-06-158117Actual
11433729.002022-08-158114Actual
35732150.762024-06-1581212Actual
10511427.002022-07-168165Actual
1020280.002021-10-158128Budget
2036463.532023-04-1781311Actual
27192409.002023-11-158136Actual
38625221.002024-09-158146Actual
16123458.672022-12-168128Actual
32959351.002024-04-168166Actual
31776228.002024-03-168146Actual
5036139.002022-02-158126Actual
1583255.002022-12-168126Actual
22695252.002023-07-168173Actual
21037164.002023-05-188156Actual
33673614.002024-05-178163Actual
1540922.042022-11-1581112Actual
30298683.002024-02-158163Actual
24020175.002023-08-158156Actual
8826669.282022-05-188118Actual
175631102.002023-02-158113Actual
1816125.002021-11-158156Actual
16270103.952022-12-1681311Actual
30921851.102024-02-158168Actual
37243858.002024-08-158164Actual
1624280.002021-11-158116Budget
154991112.002022-12-168113Actual
1735637.992023-01-1581511Actual
11858280.002022-08-158146Budget
37301860.002024-08-158115Actual
21628891.002023-06-158113Actual
8501233.002022-05-188146Actual
24672637.002023-09-158163Actual
7235380.002022-04-178116Budget
23913312.002023-08-158116Actual
349081240.002024-06-158114Actual
242090.002021-12-168173Budget
2469779.002021-12-168114Actual
2527380.002021-12-168164Budget
8685514.002022-05-188117Actual
21337174.172023-05-1881111Actual
9861393.002022-06-158167Actual
38486806.002024-09-158165Actual
38330185.002024-09-158173Actual
9941480.002022-06-158118Budget
26363648.062023-10-158168Actual
2095749.582021-11-158118Actual
17302101.822023-01-1581311Actual
29524248.002024-01-158146Actual
12939384.002022-09-158136Actual
13541707.002022-10-158163Actual
360591321.002024-07-168114Actual
20251614.732023-04-178168Actual
32819394.002024-04-168116Actual
10188243.002022-07-168163Actual
281041346.002023-12-168114Actual
27277282.002023-11-158166Actual
32761790.002024-04-168165Actual
38651208.002024-09-158156Actual
4658100.002022-02-158173Budget
9666123.002022-06-158156Actual
22816504.002023-07-168115Actual
972480.002021-10-158118Budget
23460193.322023-07-1681611Actual
10129380.002022-07-168113Budget
17717384.002023-02-158164Actual
35326836.002024-06-158167Actual
15712421.002022-12-168115Actual
2603560.002023-10-158126Actual
15057643.002022-11-158167Actual
35765609.282024-06-1581612Actual
32012717.762024-03-168128Actual
29350806.002024-01-158115Actual
4195550.002022-01-158117Budget
35823229.332024-06-1581113Actual
3786480.002022-01-158165Budget
7950280.002022-05-188163Budget
5318488.002022-02-158117Actual
12890100.002022-09-158126Budget
24402147.572023-08-1581411Actual
34082264.002024-05-178166Actual
297331331.412024-01-158118Actual
9523200.002022-06-158126Budget
14612127.002022-11-158173Actual
21245532.912023-05-188128Actual
11812401.002022-08-158136Actual
32396376.702024-03-1681113Actual
206251023.002023-05-188113Actual
36596642.002024-07-168168Actual
27079585.002023-11-158165Actual
2606551.002021-12-168115Actual
1747514.592023-01-1581212Actual
10314650.002022-07-168114Budget
38954461.412024-09-1581111Actual
10920550.002022-07-168117Budget
35412642.002024-06-158128Actual
242198.002021-12-168173Actual
11905127.002022-08-158156Actual
27455867.762023-11-158128Actual
2540796.512023-09-1581311Actual
751280.002021-10-158166Budget
17975104.002023-02-158156Actual
35646344.382024-06-1581611Actual
25853532.002023-10-158164Actual
3962372.002022-01-158136Actual
27547499.702023-11-1581111Actual
5892480.002022-03-178164Budget
6303152.002022-03-178156Actual
1644313.532022-12-1681212Actual
1851044.382023-02-1581612Actual
19927104.002023-04-178126Actual
1632436.932022-12-1681511Actual
12044525.002022-08-158117Actual
9665200.002022-06-158156Budget
4520380.002022-02-158113Budget
12372350.002022-09-158113Actual

Generated 2024-11-15 02:27:52.912 UTC