[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24757627.002023-09-148114Actual
21628891.002023-06-148113Actual
7812301.092022-04-168168Actual
6583798.072022-03-168118Actual
9619215.002022-06-148146Actual
388341319.292024-09-148118Actual
18331106.082023-02-1481311Actual
915168.002022-06-148173Actual
3649480.002022-01-148164Budget
1161386.002021-11-148113Actual
1673135.002021-11-148126Actual
20780414.002023-05-178164Actual
17034709.002023-01-148117Actual
22071251.002023-06-148166Actual
22603984.002023-07-158113Actual
35094299.002024-06-148116Actual
2157137.992023-05-1781612Actual
3399378.002022-01-148113Actual
38273608.002024-09-148163Actual
12184725.342022-08-148118Actual
5566280.002022-02-148168Budget
29229278.002024-01-148173Actual
18814512.002023-03-168165Actual
1830436.932023-02-1481211Actual
319841351.112024-03-158118Actual
6630385.942022-03-168128Actual
15591177.002022-12-158173Actual
11812401.002022-08-148136Actual
501361.002021-10-148116Actual
34614559.282024-05-1681612Actual
6956650.002022-04-168114Actual
3865369.002022-01-148116Actual
38065609.282024-08-1481612Actual
37421115.002024-08-148126Actual
15143402.602022-11-148128Actual
13757351.002022-10-148165Actual
38896710.192024-09-148168Actual
2469779.002021-12-158114Actual
14139385.942022-10-148128Actual
4909464.002022-02-148165Actual
13423280.002022-09-148168Budget
10980480.002022-07-158167Budget
39217581.622024-09-1481612Actual
32338457.152024-03-1581612Actual
91280.002021-10-148163Budget
691200.002021-10-148156Budget
7426200.002022-04-168156Budget
10267100.002022-07-158173Budget
39183150.762024-09-1481212Actual
11495480.002022-08-148164Budget
2442934.802023-08-1481511Actual
4989316.002022-02-148116Actual
2033768.852023-04-1681211Actual
32104461.412024-03-1581111Actual
8404161.002022-05-178126Actual
2543499.702023-09-1481411Actual
13817295.002022-10-148116Actual
17155370.792023-01-148128Actual
22012214.002023-06-148146Actual
129761.002021-11-148173Actual
12435200.002022-09-148163Budget
23762456.002023-08-148164Actual
7379275.002022-04-168146Actual
34433267.792024-05-1681411Actual
8405200.002022-05-178126Budget
36596642.002024-07-158168Actual
973779.882021-10-148118Actual
16892308.002023-01-148136Actual
33522369.682024-04-1581113Actual
30569344.002024-02-148116Actual
32819394.002024-04-158116Actual
26451116.722023-10-1481211Actual
9012380.002022-06-148113Budget
34024260.002024-05-168146Actual
2653227.362023-10-1481511Actual
2203434.422021-11-148168Actual
27334994.002023-11-148117Actual
4008280.002022-01-148146Budget
352911019.002024-06-148117Actual
1160380.002021-11-148113Budget
26089160.002023-10-148146Actual
8356414.002022-05-178116Actual
28344440.002023-12-158136Actual
18358106.082023-02-1481411Actual
20872502.002023-05-178165Actual
30650209.002024-02-148146Actual
12372350.002022-09-148113Actual
33464503.962024-04-1581612Actual
39275345.122024-09-1481113Actual
1744814.592023-01-1481112Actual
28727148.632023-12-1581211Actual
22455229.492023-06-1481611Actual
20007119.002023-04-168156Actual
3284697.002024-04-158126Actual
831550.002021-10-148117Budget
37394336.002024-08-148116Actual
23855452.002023-08-148165Actual
4009276.002022-01-148146Actual
17390218.852023-01-1481611Actual
21279482.912023-05-178168Actual
27244144.002023-11-148156Actual
18979115.002023-03-168156Actual
22908248.002023-07-158116Actual
1344650.002021-11-148114Budget
14288142.252022-10-1481311Actual
19189555.642023-03-168128Actual
1529097.572022-11-1481311Actual
32396376.702024-03-1581113Actual
2293558.002023-07-158126Actual
3587700.002022-01-148114Actual
25853532.002023-10-148164Actual
27629281.622023-11-1481411Actual
27547499.702023-11-1481111Actual
10590338.002022-07-158116Actual
11762100.002022-08-148126Budget
37501202.002024-08-148156Actual
7282200.002022-04-168126Budget
9722266.002022-06-148166Actual
32456420.562024-03-1581613Actual
32900265.002024-04-158146Actual

Generated 2024-11-13 07:07:42.420 UTC