[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31061273.102024-02-1481411Actual
5457480.002022-02-148118Budget
2283383.002021-12-158113Actual
12373380.002022-09-148113Budget
383581259.002024-09-148114Actual
16095940.492022-12-158118Actual
16270103.952022-12-1581311Actual
10314650.002022-07-158114Budget
32513983.002024-04-158113Actual
27489592.002023-11-148168Actual
1345650.002021-11-148114Actual
7095480.002022-04-168115Budget
17810478.002023-02-148165Actual
10050200.002022-06-148168Budget
30624353.002024-02-148136Actual
219650.002021-10-148114Actual
30887592.002024-02-148128Actual
7563715.002022-04-168117Actual
292571111.002024-01-148114Actual
29498421.002024-01-148136Actual
34672446.872024-05-1681113Actual
9802650.002022-06-148117Budget
3865369.002022-01-148116Actual
26869775.002023-11-148163Actual
3727480.002022-01-148115Budget
15057643.002022-11-148167Actual
18872221.002023-03-168116Actual
27629281.622023-11-1481411Actual
18157842.012023-02-148118Actual
2143417.762021-11-148128Actual
3260280.002021-12-158128Budget
3399378.002022-01-148113Actual
8137482.002022-05-178164Actual
1632436.932022-12-1581511Actual
1815200.002021-11-148156Budget
4383502.612022-01-148128Actual
28607655.642023-12-158128Actual
5037200.002022-02-148126Budget
4441458.672022-01-148168Actual
2992358.002021-12-158166Actual
5085380.002022-02-148136Budget
1583255.002022-12-158126Actual
20391140.122023-04-1681411Actual
3461200.002022-01-148163Budget
22249443.512023-06-148128Actual
12435200.002022-09-148163Budget
36763117.782024-07-1581511Actual
6830280.002022-04-168163Budget
28231737.002023-12-158165Actual
38544319.002024-09-148116Actual
29969326.302024-01-1481611Actual
22422147.572023-06-1481411Actual
4706650.002022-02-148114Budget
2839380.002021-12-158136Budget
360499.002021-10-148115Actual
20780414.002023-05-178164Actual
23048263.002023-07-158166Actual
246371023.002023-09-148113Actual
8357380.002022-05-178116Budget
11574556.002022-08-148115Actual
33943375.002024-05-168116Actual
34351588.002024-05-1681111Actual
37945359.282024-08-1481611Actual
2136599.702023-05-1781211Actual
29761628.372024-01-148128Actual
3398380.002022-01-148113Budget
36476828.002024-07-158167Actual
2458033.742023-08-1481612Actual
33256203.952024-04-1581211Actual
8405200.002022-05-178126Budget
32926144.002024-04-158156Actual
9259480.002022-06-148164Budget
16566617.002023-01-148163Actual
973779.882021-10-148118Actual
17302101.822023-01-1481311Actual
19068736.002023-03-168117Actual
16002741.002022-12-158117Actual
6113280.002022-03-168116Budget
1830436.932023-02-1481211Actual
12232284.422022-08-148128Actual
1440623.102022-10-1481112Actual
4910480.002022-02-148165Budget
2540796.512023-09-1481311Actual
38181732.842024-08-1481613Actual
1768280.002021-11-148146Budget
12986307.002022-09-148146Actual
6112302.002022-03-168116Actual
3786480.002022-01-148165Budget
36271103.002024-07-158126Actual
34174657.002024-05-168167Actual
31007113.532024-02-1481211Actual
5239310.002022-02-148166Actual
549129.002021-10-148126Actual
36736229.492024-07-1581411Actual
18927289.002023-03-168136Actual
2664480.002021-12-158165Budget
37336715.002024-08-148165Actual
11246439.002022-08-148113Actual
36244409.002024-07-158116Actual
15654395.002022-12-158164Actual
2351827.362023-07-1581112Actual
25294513.212023-09-148168Actual
10266100.002022-07-158173Actual
18331106.082023-02-1481311Actual
370881180.002024-08-148113Actual
34823648.002024-06-148163Actual
15860315.002022-12-158136Actual
30174492.492024-01-1481213Actual
18602579.002023-03-168163Actual
6033459.002022-03-168165Actual
3783197.572024-08-1481211Actual
1079370.792021-10-148168Actual
22963305.002023-07-158136Actual
12987280.002022-09-148146Budget
3261316.242021-12-158128Actual
24463227.362023-08-1481611Actual
4769480.002022-02-148164Budget
360591321.002024-07-158114Actual
2142280.002021-11-148128Budget
349081240.002024-06-148114Actual

Generated 2024-11-13 07:21:40.252 UTC