[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206251023.002023-05-178113Actual
30921851.102024-02-148168Actual
29853510.342024-01-1481111Actual
2053713.532023-04-1681212Actual
21011223.002023-05-178146Actual
365341502.622024-07-158118Actual
15143402.602022-11-148128Actual
6631280.002022-03-168128Budget
32456420.562024-03-1581613Actual
7016480.002022-04-168164Budget
14288142.252022-10-1481311Actual
21337174.172023-05-1781111Actual
2777673.102023-11-1481212Actual
2342216.002021-12-158163Actual
24672637.002023-09-148163Actual
11965275.002022-08-148166Actual
26566152.892023-10-1481611Actual
9522139.002022-06-148126Actual
36795294.382024-07-1581611Actual
2095785.002023-05-178126Actual
21839542.002023-06-148115Actual
5180200.002022-02-148156Budget
20132473.002023-04-168167Actual
27547499.702023-11-1481111Actual
1021382.912021-10-148128Actual
17090.002021-10-148173Budget
12294378.362022-08-148168Actual
4989316.002022-02-148116Actual
10735319.002022-07-158146Actual
4769480.002022-02-148164Budget
16651678.002023-01-148114Actual
18779395.002023-03-168115Actual
35646344.382024-06-1481611Actual
32338457.152024-03-1581612Actual
4659124.002022-02-148173Actual
29675772.002024-01-148167Actual
18953159.002023-03-168146Actual
7426200.002022-04-168156Budget
34494461.412024-05-1681611Actual
33464503.962024-04-1581612Actual
13662431.002022-10-148164Actual
25913644.002023-10-148115Actual
33136620.792024-04-158128Actual
12622514.002022-09-148164Actual
27192409.002023-11-148136Actual
18007249.002023-02-148166Actual
8277380.002022-05-178165Budget
22038117.002023-06-148156Actual
2033768.852023-04-1681211Actual
5504280.002022-02-148128Budget
34406300.762024-05-1681311Actual
36763117.782024-07-1581511Actual
19223458.672023-03-168168Actual
13423280.002022-09-148168Budget
37885336.942024-08-1481411Actual
22963305.002023-07-158136Actual
1544244.382022-11-1481612Actual
3539107.002022-01-148173Actual
18927289.002023-03-168136Actual
191611192.012023-03-168118Actual
2036463.532023-04-1681311Actual
31695351.002024-03-158116Actual
10512380.002022-07-158165Budget
246371023.002023-09-148113Actual
22163637.002023-06-148167Actual
1939076.292023-03-1681511Actual
12373380.002022-09-148113Budget
34433267.792024-05-1681411Actual
24884425.002023-09-148165Actual
23015180.002023-07-158156Actual
34943828.002024-06-148164Actual
1930937.992023-03-1681211Actual
3913177.002022-01-148126Actual
12293280.002022-08-148168Budget
5892480.002022-03-168164Budget
26330661.702023-10-148128Actual
7703480.002022-04-168118Budget
2992358.002021-12-158166Actual
18602579.002023-03-168163Actual
690890.002022-04-168173Budget
28699510.342023-12-1581111Actual
9941480.002022-06-148118Budget
21392149.702023-05-1781311Actual
27218291.002023-11-148146Actual
39183150.762024-09-1481212Actual
2831698.002023-12-158126Actual
2526405.002021-12-158164Actual
6161157.002022-03-168126Actual
12106480.002022-08-148167Budget
39036350.772024-09-1481411Actual
11107402.602022-07-158128Actual
12184725.342022-08-148118Actual
2993280.002021-12-158166Budget
2142280.002021-11-148128Budget
26363648.062023-10-148168Actual
364411149.002024-07-158117Actual
11167414.732022-07-158168Actual
18064743.002023-02-148117Actual
36736229.492024-07-1581411Actual
12843317.002022-09-148116Actual
19281232.682023-03-1681111Actual
1955550.002021-11-148117Budget
28231737.002023-12-158165Actual
38651208.002024-09-148156Actual
24109733.002023-08-148117Actual
35412642.002024-06-148128Actual
802890.002022-05-178173Budget
13600257.002022-10-148173Actual
14612127.002022-11-148173Actual
21067263.002023-05-178166Actual
29020343.362023-12-1581113Actual
296401093.002024-01-148117Actual
352911019.002024-06-148117Actual
12939384.002022-09-148136Actual
8933296.542022-05-178168Actual
33522369.682024-04-1581113Actual
27244144.002023-11-148156Actual
1722410.002021-11-148136Actual
3261316.242021-12-158128Actual
13506965.002022-10-148113Actual

Generated 2024-11-13 07:12:44.067 UTC