[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254646.502023-06-1481612Actual
330161127.002024-04-158117Actual
29443319.002024-01-148116Actual
36562608.672024-07-158128Actual
37243858.002024-08-148164Actual
5565398.062022-02-148168Actual
1847730.552023-02-1481112Actual
16686361.002023-01-148164Actual
4581200.002022-02-148163Budget
30887592.002024-02-148128Actual
33885768.002024-05-168165Actual
34260796.552024-05-168128Actual
32819394.002024-04-158116Actual
5785100.002022-03-168173Budget
8686650.002022-05-178117Budget
23913312.002023-08-148116Actual
32159264.592024-03-1581311Actual
25294513.212023-09-148168Actual
28842294.382023-12-1581611Actual
16779512.002023-01-148165Actual
360591321.002024-07-158114Actual
15805279.002022-12-158116Actual
23373132.682023-07-1581311Actual
2143417.762021-11-148128Actual
10919591.002022-07-158117Actual
24320169.912023-08-1481111Actual
5133280.002022-02-148146Budget
2840423.002021-12-158136Actual
2664480.002021-12-158165Budget
27164138.002023-11-148126Actual
7485280.002022-04-168166Budget
1647427.362022-12-1581612Actual
1816125.002021-11-148156Actual
3586650.002022-01-148114Budget
10512380.002022-07-158165Budget
14767359.002022-11-148165Actual
20040221.002023-04-168166Actual
6303152.002022-03-168156Actual
28076254.002023-12-158173Actual
7234384.002022-04-168116Actual
12185480.002022-08-148118Budget
35850469.682024-06-1481213Actual
1876251.002021-11-148166Actual
296401093.002024-01-148117Actual
16215232.682022-12-1581111Actual
17975104.002023-02-148156Actual
33581678.462024-04-1581613Actual
129761.002021-11-148173Actual
2605550.002021-12-158115Budget
36795294.382024-07-1581611Actual
31722107.002024-03-158126Actual
313891115.002024-03-158113Actual
19715570.002023-04-168114Actual
25023180.002023-09-148146Actual
34823648.002024-06-148163Actual
598372.002021-10-148136Actual
31926850.002024-03-158167Actual
802890.002022-05-178173Budget
9722266.002022-06-148166Actual
37885336.942024-08-1481411Actual
28396198.002023-12-158156Actual
13423280.002022-09-148168Budget
12891122.002022-09-148126Actual
5318488.002022-02-148117Actual
39155356.082024-09-1481112Actual
31802180.002024-03-158156Actual
24201878.372023-08-148118Actual
15057643.002022-11-148167Actual
3213835.952021-12-158118Actual
22128657.002023-06-148117Actual
7156380.002022-04-168165Budget
12560650.002022-09-148114Budget
9522139.002022-06-148126Actual
5566280.002022-02-148168Budget
13174550.002022-09-148117Budget
365341502.622024-07-158118Actual
2195885.002023-06-148126Actual
7811200.002022-04-168168Budget
8453406.002022-05-178136Actual
13957246.002022-10-148166Actual
19281232.682023-03-1681111Actual
21986330.002023-06-148136Actual
39036350.772024-09-1481411Actual
2887276.002021-12-158146Actual
1933663.532023-03-1681311Actual
13362200.002022-09-148128Budget
23226417.762023-07-158128Actual
5180200.002022-02-148156Budget
4988280.002022-02-148116Budget
19749331.002023-04-168164Actual
21719124.002023-06-148173Actual
12513100.002022-09-148173Budget
18814512.002023-03-168165Actual
22249443.512023-06-148128Actual
388341319.292024-09-148118Actual
33228529.492024-04-1581111Actual
22455229.492023-06-1481611Actual
9475380.002022-06-148116Budget
4707709.002022-02-148114Actual
11858280.002022-08-148146Budget
29935283.742024-01-1481411Actual
13872251.002022-10-148136Actual
246371023.002023-09-148113Actual
10050200.002022-06-148168Budget
4117280.002022-01-148166Budget
326331346.002024-04-158114Actual
3865369.002022-01-148116Actual
6504380.002022-03-168167Budget
5132192.002022-02-148146Actual
33402284.812024-04-1581112Actual
24849416.002023-09-148115Actual
23820482.002023-08-148115Actual
34552322.042024-05-1681112Actual
12622514.002022-09-148164Actual
2355034.802023-07-1581612Actual
19189555.642023-03-168128Actual
12940380.002022-09-148136Budget
9861393.002022-06-148167Actual
16837309.002023-01-148116Actual
2157137.992023-05-1781612Actual

Generated 2024-11-13 06:48:03.711 UTC