[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30174492.492024-01-1181213Actual
31034330.552024-02-1181311Actual
13236486.002022-09-118167Actual
9801637.002022-06-118117Actual
10688391.002022-07-128136Actual
12184725.342022-08-118118Actual
25790191.002023-10-118173Actual
5037200.002022-02-118126Budget
347881061.002024-06-118113Actual
32046740.492024-03-128168Actual
35201147.002024-06-118156Actual
27277282.002023-11-118166Actual
2664480.002021-12-128165Budget
20391140.122023-04-1381411Actual
11858280.002022-08-118146Budget
18659132.002023-03-138173Actual
13034217.002022-09-118156Actual
2540796.512023-09-1181311Actual
24109733.002023-08-118117Actual
13872251.002022-10-118136Actual
36999497.752024-07-1281213Actual
10591280.002022-07-128116Budget
14315101.822022-10-1181411Actual
2992358.002021-12-128166Actual
18185385.942023-02-118128Actual
11714280.002022-08-118116Budget
23318177.362023-07-1281111Actual
36476828.002024-07-128167Actual
24791307.002023-09-118164Actual
23642538.002023-08-118163Actual
35974653.002024-07-128163Actual
5377380.002022-02-118167Budget
39036350.772024-09-1181411Actual
2557915.652023-09-1181212Actual
1876251.002021-11-118166Actual
20660614.002023-05-148163Actual
3648445.002022-01-118164Actual
5179179.002022-02-118156Actual
10315650.002022-07-128114Actual
34174657.002024-05-138167Actual
32396376.702024-03-1281113Actual
9862480.002022-06-118167Budget
28429300.002023-12-128166Actual
30766994.002024-02-118117Actual
36271103.002024-07-128126Actual
2342216.002021-12-128163Actual
13033200.002022-09-118156Budget
15619527.002022-12-128114Actual
3803165.652024-08-1181212Actual
349081240.002024-06-118114Actual
370881180.002024-08-118113Actual
30569344.002024-02-118116Actual
246371023.002023-09-118113Actual
18218592.002023-02-118168Actual
10129380.002022-07-128113Budget
5706232.002022-03-138163Actual
38150420.562024-08-1181213Actual
6630385.942022-03-138128Actual
11247380.002022-08-118113Budget
2458033.742023-08-1181612Actual
4988280.002022-02-118116Budget
9618200.002022-06-118146Budget
28289379.002023-12-128116Actual
36853274.172024-07-1281112Actual
28344440.002023-12-128136Actual
3783197.572024-08-1181211Actual
16215232.682022-12-1281111Actual
337581099.002024-05-138114Actual
1641626.292022-12-1281112Actual
10919591.002022-07-128117Actual
9572401.002022-06-118136Actual
7751280.002022-04-138128Budget
14051643.002022-10-118167Actual
10189200.002022-07-128163Budget
25853532.002023-10-118164Actual
2157137.992023-05-1481612Actual
5645329.002022-03-138113Actual
5566280.002022-02-118168Budget
38181732.842024-08-1181613Actual
17034709.002023-01-118117Actual
1079370.792021-10-118168Actual
27656119.912023-11-1181511Actual
3284697.002024-04-128126Actual
32456420.562024-03-1281613Actual
9619215.002022-06-118146Actual
11964280.002022-08-118166Budget
36682198.642024-07-1281211Actual
4116372.002022-01-118166Actual
4769480.002022-02-118164Budget
22963305.002023-07-128136Actual
3319425.332021-12-128168Actual
691200.002021-10-118156Budget
12939384.002022-09-118136Actual
3864280.002022-01-118116Budget
1624280.002021-11-118116Budget
36709260.342024-07-1281311Actual
242198.002021-12-128173Actual
1632436.932022-12-1281511Actual
7017459.002022-04-138164Actual
23607967.002023-08-118113Actual
29969326.302024-01-1181611Actual
17923347.002023-02-118136Actual
6692280.002022-03-138168Budget
16123458.672022-12-128128Actual
3865369.002022-01-118116Actual
12435200.002022-09-118163Budget
15534585.002022-12-128163Actual
285791537.472023-12-128118Actual
12372350.002022-09-118113Actual
4335642.002022-01-118118Actual
15886186.002022-12-128146Actual
35732150.762024-06-1181212Actual
16686361.002023-01-118164Actual
25913644.002023-10-118115Actual
16297135.872022-12-1281411Actual
5133280.002022-02-118146Budget
11433729.002022-08-118114Actual
9722266.002022-06-118166Actual
30206443.372024-01-1181613Actual
26451116.722023-10-1181211Actual

Generated 2024-11-10 23:19:42.627 UTC