[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34293608.672024-05-138168Actual
14288142.252022-10-1181311Actual
20097722.002023-04-138117Actual
1956549.002021-11-118117Actual
218650.002021-10-118114Budget
21011223.002023-05-148146Actual
18157842.012023-02-118118Actual
10782186.002022-07-128156Actual
32874376.002024-04-128136Actual
20660614.002023-05-148163Actual
35149372.002024-06-118136Actual
15654395.002022-12-128164Actual
19927104.002023-04-138126Actual
1540922.042022-11-1181112Actual
29172635.002024-01-118163Actual
7950280.002022-05-148163Budget
690996.002022-04-138173Actual
38150420.562024-08-1181213Actual
21245532.912023-05-148128Actual
691200.002021-10-118156Budget
4196468.002022-01-118117Actual
36299412.002024-07-128136Actual
34672446.872024-05-1381113Actual
24262638.972023-08-118168Actual
27927685.482023-11-1181613Actual
1160380.002021-11-118113Budget
2840423.002021-12-128136Actual
25023180.002023-09-118146Actual
4769480.002022-02-118164Budget
2605550.002021-12-128115Budget
28521707.002023-12-128167Actual
19068736.002023-03-138117Actual
14555686.002022-11-118163Actual
15022819.002022-11-118117Actual
34260796.552024-05-138128Actual
2543499.702023-09-1181411Actual
22282434.422023-06-118168Actual
22850395.002023-07-128165Actual
1080280.002021-10-118168Budget
36325261.002024-07-128146Actual
39155356.082024-09-1181112Actual
1219280.002021-11-118163Budget
29047664.422023-12-1281213Actual
18185385.942023-02-118128Actual
9802650.002022-06-118117Budget
8277380.002022-05-148165Budget
279841104.002023-12-128113Actual
6631280.002022-03-138128Budget
20872502.002023-05-148165Actual
4520380.002022-02-118113Budget
10841316.002022-07-128166Actual
23762456.002023-08-118164Actual
1933663.532023-03-1381311Actual
11306255.002022-08-118163Actual
7156380.002022-04-138165Budget
30089489.072024-01-1181612Actual
25082270.002023-09-118166Actual
3864280.002022-01-118116Budget
32900265.002024-04-128146Actual
12702480.002022-09-118115Budget
1838532.672023-02-1181511Actual
34614559.282024-05-1381612Actual
7891380.002022-05-148113Budget
10591280.002022-07-128116Budget
32819394.002024-04-128116Actual
30624353.002024-02-118136Actual
2496956.002023-09-118126Actual
10129380.002022-07-128113Budget
31835284.002024-03-128166Actual
27369785.002023-11-118167Actual
2561127.362023-09-1181612Actual
14880306.002022-11-118136Actual
750302.002021-10-118166Actual
3071550.002021-12-128117Budget
11964280.002022-08-118166Budget
1526335.872022-11-1181211Actual
383581259.002024-09-118114Actual
5179179.002022-02-118156Actual
1483550.002021-11-118115Budget
1768280.002021-11-118146Budget
25494183.742023-09-1181611Actual
29795723.822024-01-118168Actual
8404161.002022-05-148126Actual
38486806.002024-09-118165Actual
1727572.042023-01-1181211Actual
29385691.002024-01-118165Actual
25913644.002023-10-118115Actual
9198715.002022-06-118114Actual
349081240.002024-06-118114Actual
25948558.002023-10-118165Actual
6770380.002022-04-138113Budget
690890.002022-04-138173Budget
30147206.522024-01-1181113Actual
25260502.612023-09-118128Actual
1544244.382022-11-1181612Actual
12513100.002022-09-118173Budget
4335642.002022-01-118118Actual
364411149.002024-07-128117Actual
32668819.002024-04-128164Actual
10980480.002022-07-128167Budget
2458033.742023-08-1181612Actual
284861215.002023-12-128117Actual
32159264.592024-03-1281311Actual
3786480.002022-01-118165Budget
15712421.002022-12-128115Actual
32761790.002024-04-128165Actual
9259480.002022-06-118164Budget
26089160.002023-10-118146Actual
2527380.002021-12-128164Budget
29350806.002024-01-118115Actual
38896710.192024-09-118168Actual
11432650.002022-08-118114Budget
11106200.002022-07-128128Budget
10267100.002022-07-128173Budget
18659132.002023-03-138173Actual
35732150.762024-06-1181212Actual
12763370.002022-09-118165Actual
1744814.592023-01-1181112Actual
11905127.002022-08-118156Actual
18007249.002023-02-118166Actual

Generated 2024-11-10 21:46:43.993 UTC