[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2840423.002021-12-168136Actual
2342216.002021-12-168163Actual
39275345.122024-09-1581113Actual
548100.002021-10-158126Budget
19630650.002023-04-178163Actual
1138462.002022-08-158173Actual
25352245.442023-09-1581111Actual
31544693.002024-03-168164Actual
165311004.002023-01-158113Actual
14880306.002022-11-158136Actual
12106480.002022-08-158167Budget
549129.002021-10-158126Actual
18331106.082023-02-1581311Actual
4195550.002022-01-158117Budget
38625221.002024-09-158146Actual
6160200.002022-03-178126Budget
1816125.002021-11-158156Actual
29908317.792024-01-1581311Actual
32423610.042024-03-1681213Actual
24849416.002023-09-158115Actual
15712421.002022-12-168115Actual
7703480.002022-04-178118Budget
32761790.002024-04-168165Actual
10050200.002022-06-158168Budget
645243.002021-10-158146Actual
308591625.352024-02-158118Actual
1218281.002021-11-158163Actual
1647427.362022-12-1681612Actual
802890.002022-05-188173Budget
17189507.152023-01-158168Actual
19687265.002023-04-178173Actual
2538035.872023-09-1581211Actual
3961380.002022-01-158136Budget
37301860.002024-08-158115Actual
4441458.672022-01-158168Actual
28521707.002023-12-168167Actual
20007119.002023-04-178156Actual
11859248.002022-08-158146Actual
1625321.002021-11-158116Actual
10129380.002022-07-168113Budget
27809581.622023-11-1581612Actual
2394052.002023-08-158126Actual
8685514.002022-05-188117Actual
2015436.002021-11-158167Actual
14315101.822022-10-1581411Actual
14732542.002022-11-158115Actual
30380.002021-10-158113Budget
1847730.552023-02-1581112Actual
29675772.002024-01-158167Actual
30511669.002024-02-158165Actual
30887592.002024-02-158128Actual
32874376.002024-04-168136Actual
25049102.002023-09-158156Actual
9199650.002022-06-158114Budget
12512133.002022-09-158173Actual
21124585.002023-05-188117Actual
31424635.002024-03-168163Actual
218650.002021-10-158114Budget
18927289.002023-03-178136Actual
3912200.002022-01-158126Budget
16779512.002023-01-158165Actual
22603984.002023-07-168113Actual
17127916.252023-01-158118Actual
37625834.002024-08-158167Actual
24262638.972023-08-158168Actual
7332380.002022-04-178136Budget
38065609.282024-08-1581612Actual
34552322.042024-05-1781112Actual
27867224.062023-11-1581113Actual
3864280.002022-01-158116Budget
11812401.002022-08-158136Actual
5086350.002022-02-158136Actual
3133414.002021-12-168167Actual
29969326.302024-01-1581611Actual
26478139.062023-10-1581311Actual
8827480.002022-05-188118Budget
8874280.002022-05-188128Budget
39183150.762024-09-1581212Actual
1815200.002021-11-158156Budget
11964280.002022-08-158166Budget
23855452.002023-08-158165Actual
36596642.002024-07-168168Actual
19842386.002023-04-178165Actual
1644313.532022-12-1681212Actual
4520380.002022-02-158113Budget
21337174.172023-05-1881111Actual
5179179.002022-02-158156Actual
4117280.002022-01-158166Budget
9723280.002022-06-158166Budget
17923347.002023-02-158136Actual
25023180.002023-09-158146Actual
31363.002021-10-158113Actual
33638983.002024-05-178113Actual
19103708.002023-03-178167Actual
9862480.002022-06-158167Budget
28641634.432023-12-168168Actual
28344440.002023-12-168136Actual
26869775.002023-11-158163Actual
12043550.002022-08-158117Budget
18276185.872023-02-1581111Actual
38486806.002024-09-158165Actual
38181732.842024-08-1581613Actual
9618200.002022-06-158146Budget
27748394.382023-11-1581112Actual
27656119.912023-11-1581511Actual
33050802.002024-04-168167Actual
16297135.872022-12-1681411Actual
7891380.002022-05-188113Budget
6582480.002022-03-178118Budget
3319425.332021-12-168168Actual
5645329.002022-03-178113Actual
318921071.002024-03-168117Actual
4008280.002022-01-158146Budget
4521329.002022-02-158113Actual
3786480.002022-01-158165Budget
12513100.002022-09-158173Budget
3783197.572024-08-1581211Actual
39036350.772024-09-1581411Actual
19715570.002023-04-178114Actual
13034217.002022-09-158156Actual

Generated 2024-11-14 22:49:59.271 UTC