[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16651678.002023-01-118114Actual
12940380.002022-09-118136Budget
2153827.362023-05-1481112Actual
31776228.002024-03-128146Actual
12512133.002022-09-118173Actual
5893382.002022-03-138164Actual
38651208.002024-09-118156Actual
29020343.362023-12-1281113Actual
16977267.002023-01-118166Actual
36271103.002024-07-128126Actual
17247191.192023-01-1181111Actual
4383502.612022-01-118128Actual
25790191.002023-10-118173Actual
29550165.002024-01-118156Actual
31602815.002024-03-128115Actual
5565398.062022-02-118168Actual
29675772.002024-01-118167Actual
26063276.002023-10-118136Actual
32959351.002024-04-128166Actual
12106480.002022-08-118167Budget
15022819.002022-11-118117Actual
16892308.002023-01-118136Actual
36151886.002024-07-128115Actual
24143549.002023-08-118167Actual
16623275.002023-01-118173Actual
308591625.352024-02-118118Actual
375911019.002024-08-118117Actual
291371073.002024-01-118113Actual
10315650.002022-07-128114Actual
28962450.772023-12-1281612Actual
19955306.002023-04-138136Actual
5785100.002022-03-138173Budget
13541707.002022-10-118163Actual
27277282.002023-11-118166Actual
8404161.002022-05-148126Actual
1851044.382023-02-1181612Actual
28344440.002023-12-128136Actual
14173478.362022-10-118168Actual
26744622.322023-10-1181213Actual
9523200.002022-06-118126Budget
4910480.002022-02-118165Budget
36325261.002024-07-128146Actual
5645329.002022-03-138113Actual
7283176.002022-04-138126Actual
36384286.002024-07-128166Actual
4334480.002022-01-118118Budget
3961380.002022-01-118136Budget
11762100.002022-08-118126Budget
18358106.082023-02-1181411Actual
4769480.002022-02-118164Budget
22249443.512023-06-118128Actual
18602579.002023-03-138163Actual
10129380.002022-07-128113Budget
8748468.002022-05-148167Actual
151151084.432022-11-118118Actual
4658100.002022-02-118173Budget
38065609.282024-08-1181612Actual
26777457.402023-10-1181613Actual
39275345.122024-09-1181113Actual
364411149.002024-07-128117Actual
28727148.632023-12-1281211Actual
331081255.652024-04-128118Actual
4382280.002022-01-118128Budget
28019703.002023-12-128163Actual
1789587.002023-02-118126Actual
2892869.912023-12-1281212Actual
26869775.002023-11-118163Actual
13095280.002022-09-118166Budget
35412642.002024-06-118128Actual
21781307.002023-06-118164Actual
1722410.002021-11-118136Actual
284861215.002023-12-128117Actual
24791307.002023-09-118164Actual
10453514.002022-07-128115Actual
33581678.462024-04-1281613Actual
37449361.002024-08-118136Actual
4441458.672022-01-118168Actual
37534332.002024-08-118166Actual
14612127.002022-11-118173Actual
915168.002022-06-118173Actual
8685514.002022-05-148117Actual
2561127.362023-09-1181612Actual
16837309.002023-01-118116Actual
11432650.002022-08-118114Budget
1838532.672023-02-1181511Actual
2015436.002021-11-118167Actual
17390218.852023-01-1181611Actual
2886280.002021-12-128146Budget
36972460.912024-07-1281113Actual
21337174.172023-05-1481111Actual
17127916.252023-01-118118Actual
1540922.042022-11-1181112Actual
27164138.002023-11-118126Actual
26834975.002023-11-118113Actual
26115130.002023-10-118156Actual
34943828.002024-06-118164Actual
26451116.722023-10-1181211Actual
22012214.002023-06-118146Actual
12293280.002022-08-118168Budget
10049473.822022-06-118168Actual
10454480.002022-07-128115Budget
7379275.002022-04-138146Actual
26008181.002023-10-118116Actual
3538100.002022-01-118173Budget
2452125.232023-08-1181112Actual
31300443.372024-02-1181213Actual
1625321.002021-11-118116Actual
23968321.002023-08-118136Actual
1384481.002022-10-118126Actual
29935283.742024-01-1181411Actual
6691414.732022-03-138168Actual
25049102.002023-09-118156Actual
191611192.012023-03-138118Actual
31424635.002024-03-128163Actual
6303152.002022-03-138156Actual
37885336.942024-08-1181411Actual
39097403.962024-09-1181611Actual
34552322.042024-05-1381112Actual
13722563.002022-10-118115Actual
12105409.002022-08-118167Actual

Generated 2024-11-10 21:26:38.034 UTC