[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26089160.002023-10-108146Actual
2557915.652023-09-1081212Actual
1747514.592023-01-1081212Actual
32761790.002024-04-118165Actual
3261316.242021-12-118128Actual
29498421.002024-01-108136Actual
3783197.572024-08-1081211Actual
35121126.002024-06-108126Actual
10049473.822022-06-108168Actual
4195550.002022-01-108117Budget
29047664.422023-12-1181213Actual
12702480.002022-09-108115Budget
11636530.002022-08-108165Actual
38123329.332024-08-1081113Actual
34699474.942024-05-1281213Actual
35940921.002024-07-118113Actual
5037200.002022-02-108126Budget
14173478.362022-10-108168Actual
9989280.002022-06-108128Budget
281041346.002023-12-118114Actual
9666123.002022-06-108156Actual
1641626.292022-12-1181112Actual
17329149.702023-01-1081411Actual
14965223.002022-11-108166Actual
2543499.702023-09-1081411Actual
18099468.002023-02-108167Actual
36271103.002024-07-118126Actual
30709259.002024-02-108166Actual
27244144.002023-11-108156Actual
25139842.002023-09-108117Actual
319841351.112024-03-118118Actual
331081255.652024-04-118118Actual
3320280.002021-12-118168Budget
915090.002022-06-108173Budget
9571380.002022-06-108136Budget
34552322.042024-05-1281112Actual
5892480.002022-03-128164Budget
20985324.002023-05-138136Actual
4989316.002022-02-108116Actual
37123797.002024-08-108163Actual
2831698.002023-12-118126Actual
21011223.002023-05-138146Actual
12232284.422022-08-108128Actual
22249443.512023-06-108128Actual
35732150.762024-06-1081212Actual
25818778.002023-10-108114Actual
19981195.002023-04-128146Actual
23607967.002023-08-108113Actual
17868315.002023-02-108116Actual
9618200.002022-06-108146Budget
7751280.002022-04-128128Budget
1816125.002021-11-108156Actual
5239310.002022-02-108166Actual
24884425.002023-09-108165Actual
12843317.002022-09-108116Actual
5318488.002022-02-108117Actual
1384481.002022-10-108126Actual
15912160.002022-12-118156Actual
1632436.932022-12-1181511Actual
11307200.002022-08-108163Budget
35201147.002024-06-108156Actual
38544319.002024-09-108116Actual
20930236.002023-05-138116Actual
14732542.002022-11-108115Actual
973779.882021-10-108118Actual
8686650.002022-05-138117Budget
28396198.002023-12-118156Actual
3803165.652024-08-1081212Actual
6441715.002022-03-128117Actual
22695252.002023-07-118173Actual
8547200.002022-05-138156Budget
1426136.932022-10-1081211Actual
4335642.002022-01-108118Actual
13722563.002022-10-108115Actual
2041877.362023-04-1281511Actual
33943375.002024-05-128116Actual
5832650.002022-03-128114Budget
14521864.002022-11-108113Actual
3399378.002022-01-108113Actual
16002741.002022-12-118117Actual
36476828.002024-07-118167Actual
16892308.002023-01-108136Actual
326331346.002024-04-118114Actual
23994218.002023-08-108146Actual
23015180.002023-07-118156Actual
37625834.002024-08-108167Actual
30298683.002024-02-108163Actual
3865369.002022-01-108116Actual
549129.002021-10-108126Actual
36914423.112024-07-1181612Actual
18953159.002023-03-128146Actual
34024260.002024-05-128146Actual
2496956.002023-09-108126Actual
4116372.002022-01-108166Actual
12044525.002022-08-108117Actual
25913644.002023-10-108115Actual
5085380.002022-02-108136Budget
9337480.002022-06-108115Budget
8933296.542022-05-138168Actual
36999497.752024-07-1181213Actual
38862537.452024-09-108128Actual
3539107.002022-01-108173Actual
36763117.782024-07-1181511Actual
15860315.002022-12-118136Actual
2293558.002023-07-118126Actual
33402284.812024-04-1181112Actual
4909464.002022-02-108165Actual
8685514.002022-05-138117Actual
17302101.822023-01-1081311Actual
7016480.002022-04-128164Budget
5132192.002022-02-108146Actual
4988280.002022-02-108116Budget
9073250.002022-06-108163Actual
9861393.002022-06-108167Actual
4659124.002022-02-108173Actual
353841305.652024-06-108118Actual
10919591.002022-07-118117Actual
7484246.002022-04-128166Actual
29385691.002024-01-108165Actual
37711835.952024-08-108128Actual
1769283.002021-11-108146Actual
29443319.002024-01-108116Actual
19281232.682023-03-1281111Actual
32046740.492024-03-118168Actual

Generated 2024-11-10 04:03:38.180 UTC