[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
500280.002021-10-118116Budget
296401093.002024-01-118117Actual
2934167.002021-12-128156Actual
9722266.002022-06-118166Actual
15945221.002022-12-128166Actual
38003257.152024-08-1181112Actual
11385100.002022-08-118173Budget
24143549.002023-08-118167Actual
16892308.002023-01-118136Actual
4117280.002022-01-118166Budget
32338457.152024-03-1281612Actual
915168.002022-06-118173Actual
25790191.002023-10-118173Actual
16157638.972022-12-128168Actual
17975104.002023-02-118156Actual
17683516.002023-02-118114Actual
13362200.002022-09-118128Budget
34024260.002024-05-138146Actual
34050182.002024-05-138156Actual
4056164.002022-01-118156Actual
4988280.002022-02-118116Budget
7095480.002022-04-138115Budget
10688391.002022-07-128136Actual
37421115.002024-08-118126Actual
27575167.782023-11-1181211Actual
22012214.002023-06-118146Actual
17189507.152023-01-118168Actual
549129.002021-10-118126Actual
2603560.002023-10-118126Actual
302631136.002024-02-118113Actual
39275345.122024-09-1181113Actual
16779512.002023-01-118165Actual
1847730.552023-02-1181112Actual
36476828.002024-07-128167Actual
31273239.852024-02-1181113Actual
18064743.002023-02-118117Actual
10050200.002022-06-118168Budget
9801637.002022-06-118117Actual
292571111.002024-01-118114Actual
21480143.312023-05-1481611Actual
18099468.002023-02-118167Actual
10189200.002022-07-128163Budget
26869775.002023-11-118163Actual
4581200.002022-02-118163Budget
30174492.492024-01-1181213Actual
2538035.872023-09-1181211Actual
24020175.002023-08-118156Actual
19630650.002023-04-138163Actual
9618200.002022-06-118146Budget
29172635.002024-01-118163Actual
1735637.992023-01-1181511Actual
2469779.002021-12-128114Actual
13957246.002022-10-118166Actual
11058851.102022-07-128118Actual
5785100.002022-03-138173Budget
9862480.002022-06-118167Budget
6631280.002022-03-138128Budget
15235230.552022-11-1181111Actual
22282434.422023-06-118168Actual
5456948.072022-02-118118Actual
31481246.002024-03-128173Actual
29498421.002024-01-118136Actual
20660614.002023-05-148163Actual
2342216.002021-12-128163Actual
297331331.412024-01-118118Actual
14288142.252022-10-1181311Actual
9522139.002022-06-118126Actual
37475275.002024-08-118146Actual
20007119.002023-04-138156Actual
3728468.002022-01-118115Actual
2561127.362023-09-1181612Actual
21392149.702023-05-1481311Actual
973779.882021-10-118118Actual
11635380.002022-08-118165Budget
26777457.402023-10-1181613Actual
30206443.372024-01-1181613Actual
279841104.002023-12-128113Actual
38776722.002024-09-118167Actual
32668819.002024-04-128164Actual
28231737.002023-12-128165Actual
21124585.002023-05-148117Actual
5036139.002022-02-118126Actual
2458033.742023-08-1181612Actual
10266100.002022-07-128173Actual
375911019.002024-08-118117Actual
24849416.002023-09-118115Actual
7282200.002022-04-138126Budget
35001921.002024-06-118115Actual
36299412.002024-07-128136Actual
1768280.002021-11-118146Budget
4442280.002022-01-118168Budget
36271103.002024-07-128126Actual
11573480.002022-08-118115Budget
28699510.342023-12-1281111Actual
291371073.002024-01-118113Actual
5037200.002022-02-118126Budget
31835284.002024-03-128166Actual
36999497.752024-07-1281213Actual
3912200.002022-01-118126Budget
1483550.002021-11-118115Budget
36384286.002024-07-128166Actual
15886186.002022-12-128146Actual
28727148.632023-12-1281211Actual
1747514.592023-01-1181212Actual
1624332.672022-12-1281211Actual
337581099.002024-05-138114Actual
23346110.342023-07-1281211Actual
7563715.002022-04-138117Actual
23820482.002023-08-118115Actual
10781200.002022-07-128156Budget
4658100.002022-02-118173Budget
33885768.002024-05-138165Actual
24729123.002023-09-118173Actual
2355034.802023-07-1281612Actual
12294378.362022-08-118168Actual
16270103.952022-12-1281311Actual
18779395.002023-03-138115Actual
1672100.002021-11-118126Budget
6112302.002022-03-138116Actual
36093811.002024-07-128164Actual

Generated 2024-11-10 14:08:51.973 UTC