[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20132473.002023-04-178167Actual
10639130.002022-07-168126Actual
27164138.002023-11-158126Actual
27867224.062023-11-1581113Actual
5565398.062022-02-158168Actual
22128657.002023-06-158117Actual
21159509.002023-05-188167Actual
34672446.872024-05-1781113Actual
9395500.002022-06-158165Actual
3962372.002022-01-158136Actual
28138717.002023-12-168164Actual
26148179.002023-10-158166Actual
4581200.002022-02-158163Budget
36853274.172024-07-1681112Actual
4334480.002022-01-158118Budget
7751280.002022-04-178128Budget
23318177.362023-07-1681111Actual
24463227.362023-08-1581611Actual
6112302.002022-03-178116Actual
10454480.002022-07-168115Budget
25731608.002023-10-158163Actual
29292657.002024-01-158164Actual
38982210.342024-09-1581211Actual
11811380.002022-08-158136Budget
10980480.002022-07-168167Budget
33256203.952024-04-1681211Actual
2831698.002023-12-168126Actual
750302.002021-10-158166Actual
24791307.002023-09-158164Actual
1672100.002021-11-158126Budget
10375480.002022-07-168164Budget
3785561.002022-01-158165Actual
30476770.002024-02-158115Actual
802890.002022-05-188173Budget
23373132.682023-07-1681311Actual
33851753.002024-05-178115Actual
9523200.002022-06-158126Budget
8137482.002022-05-188164Actual
32104461.412024-03-1681111Actual
2992358.002021-12-168166Actual
17923347.002023-02-158136Actual
691200.002021-10-158156Budget
9989280.002022-06-158128Budget
9259480.002022-06-158164Budget
4910480.002022-02-158165Budget
1948113.532023-03-1781112Actual
35201147.002024-06-158156Actual
10782186.002022-07-168156Actual
548100.002021-10-158126Budget
30089489.072024-01-1581612Actual
34494461.412024-05-1781611Actual
36299412.002024-07-168136Actual
12105409.002022-08-158167Actual
3399378.002022-01-158113Actual
274271269.292023-11-158118Actual
549129.002021-10-158126Actual
8607280.002022-05-188166Budget
24942223.002023-09-158116Actual
3912200.002022-01-158126Budget
12623480.002022-09-158164Budget
892380.002021-10-158167Budget
11385100.002022-08-158173Budget
37885336.942024-08-1581411Actual
38065609.282024-08-1581612Actual
21719124.002023-06-158173Actual
8215480.002022-05-188115Budget
9723280.002022-06-158166Budget
16002741.002022-12-168117Actual
20930236.002023-05-188116Actual
1876251.002021-11-158166Actual
13236486.002022-09-158167Actual
33310207.152024-04-1681411Actual
12939384.002022-09-158136Actual
12293280.002022-08-158168Budget
2527380.002021-12-168164Budget
30174492.492024-01-1581213Actual
1830436.932023-02-1581211Actual
31802180.002024-03-168156Actual
32959351.002024-04-168166Actual
2665942.252023-10-1581612Actual
19715570.002023-04-178114Actual
13817295.002022-10-158116Actual
2543499.702023-09-1581411Actual
13506965.002022-10-158113Actual
22638598.002023-07-168163Actual
15945221.002022-12-168166Actual
1161386.002021-11-158113Actual
5180200.002022-02-158156Budget
6692280.002022-03-178168Budget
16566617.002023-01-158163Actual
31273239.852024-02-1581113Actual
30298683.002024-02-158163Actual
4009276.002022-01-158146Actual
2355034.802023-07-1681612Actual
36795294.382024-07-1681611Actual
15317140.122022-11-1581411Actual
23460193.322023-07-1681611Actual
20717137.002023-05-188173Actual
8136480.002022-05-188164Budget
13424522.302022-09-158168Actual
2880859.272023-12-1681511Actual
18419138.002023-02-1581611Actual
31481246.002024-03-168173Actual
347881061.002024-06-158113Actual
38486806.002024-09-158165Actual
2606551.002021-12-168115Actual
34823648.002024-06-158163Actual
360591321.002024-07-168114Actual
15534585.002022-12-168163Actual
1443314.592022-10-1581212Actual
8827480.002022-05-188118Budget
35883457.402024-06-1581613Actual
11167414.732022-07-168168Actual
29853510.342024-01-1581111Actual
2557915.652023-09-1581212Actual
33730224.002024-05-178173Actual
11247380.002022-08-158113Budget
32668819.002024-04-168164Actual
20985324.002023-05-188136Actual
1816125.002021-11-158156Actual

Generated 2024-11-14 06:54:44.880 UTC