[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25818778.002023-10-148114Actual
33943375.002024-05-168116Actual
8685514.002022-05-178117Actual
382381061.002024-09-148113Actual
6503491.002022-03-168167Actual
9801637.002022-06-148117Actual
19363108.212023-03-1681411Actual
347881061.002024-06-148113Actual
26063276.002023-10-148136Actual
4847480.002022-02-148115Budget
3913177.002022-01-148126Actual
2016380.002021-11-148167Budget
1953932.672023-03-1681612Actual
269541088.002023-11-148114Actual
11714280.002022-08-148116Budget
19900260.002023-04-168116Actual
14767359.002022-11-148165Actual
2538035.872023-09-1481211Actual
6692280.002022-03-168168Budget
13034217.002022-09-148156Actual
218650.002021-10-148114Budget
11106200.002022-07-158128Budget
38571162.002024-09-148126Actual
24320169.912023-08-1481111Actual
24997327.002023-09-148136Actual
26478139.062023-10-1481311Actual
4196468.002022-01-148117Actual
13957246.002022-10-148166Actual
388341319.292024-09-148118Actual
12434221.002022-09-148163Actual
2355034.802023-07-1581612Actual
4335642.002022-01-148118Actual
28521707.002023-12-158167Actual
38896710.192024-09-148168Actual
15022819.002022-11-148117Actual
21392149.702023-05-1781311Actual
1956549.002021-11-148117Actual
7751280.002022-04-168128Budget
29761628.372024-01-148128Actual
10375480.002022-07-158164Budget
2546170.972023-09-1481511Actual
12763370.002022-09-148165Actual
20660614.002023-05-178163Actual
360499.002021-10-148115Actual
33256203.952024-04-1581211Actual
36795294.382024-07-1581611Actual
2452125.232023-08-1481112Actual
303831148.002024-02-148114Actual
37501202.002024-08-148156Actual
21124585.002023-05-178117Actual
39036350.772024-09-1481411Actual
352911019.002024-06-148117Actual
16358128.422022-12-1581611Actual
28344440.002023-12-158136Actual
34943828.002024-06-148164Actual
20190946.552023-04-168118Actual
6112302.002022-03-168116Actual
29583299.002024-01-148166Actual
1384481.002022-10-148126Actual
30418870.002024-02-148164Actual
10639130.002022-07-158126Actual
13363405.632022-09-148128Actual
19103708.002023-03-168167Actual
9337480.002022-06-148115Budget
6363280.002022-03-168166Budget
4256380.002022-01-148167Budget
7891380.002022-05-178113Budget
1529097.572022-11-1481311Actual
5785100.002022-03-168173Budget
34174657.002024-05-168167Actual
35149372.002024-06-148136Actual
12512133.002022-09-148173Actual
3212480.002021-12-158118Budget
23346110.342023-07-1581211Actual
7332380.002022-04-168136Budget
22850395.002023-07-158165Actual
548100.002021-10-148126Budget
18419138.002023-02-1481611Actual
5456948.072022-02-148118Actual
252321051.102023-09-148118Actual
7425116.002022-04-168156Actual
2195885.002023-06-148126Actual
37858330.552024-08-1481311Actual
245487.142023-08-1481212Actual
691200.002021-10-148156Budget
364411149.002024-07-158117Actual
29350806.002024-01-148115Actual
36325261.002024-07-158146Actual
3586650.002022-01-148114Budget
36351198.002024-07-158156Actual
17090.002021-10-148173Budget
20745651.002023-05-178114Actual
1789587.002023-02-148126Actual
14932150.002022-11-148156Actual
20132473.002023-04-168167Actual
27547499.702023-11-1481111Actual
26148179.002023-10-148166Actual
5645329.002022-03-168113Actual
4909464.002022-02-148165Actual
34460101.822024-05-1681511Actual
26869775.002023-11-148163Actual
12106480.002022-08-148167Budget
4658100.002022-02-148173Budget
15912160.002022-12-158156Actual
22249443.512023-06-148128Actual
18899109.002023-03-168126Actual
15351214.592022-11-1481611Actual
1624332.672022-12-1581211Actual
313891115.002024-03-158113Actual
20007119.002023-04-168156Actual
25174614.002023-09-148167Actual
10734280.002022-07-158146Budget
23105643.002023-07-158117Actual
26834975.002023-11-148113Actual
1641626.292022-12-1581112Actual
11167414.732022-07-158168Actual
36853274.172024-07-1581112Actual
36763117.782024-07-1581511Actual
32548602.002024-04-158163Actual
39275345.122024-09-1481113Actual

Generated 2024-11-13 05:24:26.295 UTC