[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14640577.002022-11-148114Actual
28727148.632023-12-1581211Actual
33283216.722024-04-1581311Actual
12561672.002022-09-148114Actual
2144633.742023-05-1781511Actual
12843317.002022-09-148116Actual
8404161.002022-05-178126Actual
151151084.432022-11-148118Actual
90278.002021-10-148163Actual
32423610.042024-03-1581213Actual
15317140.122022-11-1481411Actual
32548602.002024-04-158163Actual
13957246.002022-10-148166Actual
24320169.912023-08-1481111Actual
972480.002021-10-148118Budget
9988537.452022-06-148128Actual
973779.882021-10-148118Actual
2743304.002021-12-158116Actual
18007249.002023-02-148166Actual
23855452.002023-08-148165Actual
35974653.002024-07-158163Actual
27656119.912023-11-1481511Actual
34823648.002024-06-148163Actual
15712421.002022-12-158115Actual
2053713.532023-04-1681212Actual
19068736.002023-03-168117Actual
26242725.002023-10-148167Actual
28396198.002023-12-158156Actual
35446749.582024-06-148168Actual
7156380.002022-04-168165Budget
376831310.202024-08-148118Actual
31637761.002024-03-158165Actual
15886186.002022-12-158146Actual
10980480.002022-07-158167Budget
34880275.002024-06-148173Actual
4659124.002022-02-148173Actual
5377380.002022-02-148167Budget
23762456.002023-08-148164Actual
10314650.002022-07-158114Budget
36795294.382024-07-1581611Actual
4580214.002022-02-148163Actual
22455229.492023-06-1481611Actual
420480.002021-10-148165Budget
15912160.002022-12-158156Actual
9571380.002022-06-148136Budget
32246298.642024-03-1581611Actual
2157137.992023-05-1781612Actual
17923347.002023-02-148136Actual
18276185.872023-02-1481111Actual
13174550.002022-09-148117Budget
548100.002021-10-148126Budget
14016585.002022-10-148117Actual
33402284.812024-04-1581112Actual
34293608.672024-05-168168Actual
20309243.322023-04-1681111Actual
28842294.382023-12-1581611Actual
20660614.002023-05-178163Actual
4055200.002022-01-148156Budget
39335594.252024-09-1481613Actual
7812301.092022-04-168168Actual
5086350.002022-02-148136Actual
212171105.652023-05-178118Actual
16651678.002023-01-148114Actual
2526405.002021-12-158164Actual
27046802.002023-11-148115Actual
303831148.002024-02-148114Actual
7485280.002022-04-168166Budget
9861393.002022-06-148167Actual
26063276.002023-10-148136Actual
13722563.002022-10-148115Actual
16744525.002023-01-148115Actual
34050182.002024-05-168156Actual
1404421.002021-11-148164Actual
6630385.942022-03-168128Actual
16002741.002022-12-158117Actual
20007119.002023-04-168156Actual
31215536.942024-02-1481612Actual
29675772.002024-01-148167Actual
2777673.102023-11-1481212Actual
23994218.002023-08-148146Actual
35326836.002024-06-148167Actual
38684332.002024-09-148166Actual
645243.002021-10-148146Actual
17329149.702023-01-1481411Actual
1838532.672023-02-1481511Actual
2342737.992023-07-1581511Actual
27489592.002023-11-148168Actual
17390218.852023-01-1481611Actual
38896710.192024-09-148168Actual
2831698.002023-12-158126Actual
337581099.002024-05-168114Actual
831550.002021-10-148117Budget
35850469.682024-06-1481213Actual
20780414.002023-05-178164Actual
4988280.002022-02-148116Budget
8405200.002022-05-178126Budget
6256313.002022-03-168146Actual
32959351.002024-04-158166Actual
38451730.002024-09-148115Actual
11573480.002022-08-148115Budget
14111931.402022-10-148118Actual
15143402.602022-11-148128Actual
27334994.002023-11-148117Actual
383581259.002024-09-148114Actual
33522369.682024-04-1581113Actual
35586250.762024-06-1481411Actual
11965275.002022-08-148166Actual
17302101.822023-01-1481311Actual
5132192.002022-02-148146Actual
37803401.832024-08-1481111Actual
12986307.002022-09-148146Actual
26744622.322023-10-1481213Actual
1830436.932023-02-1481211Actual
36151886.002024-07-158115Actual
7426200.002022-04-168156Budget
13924152.002022-10-148156Actual
30147206.522024-01-1481113Actual
36562608.672024-07-158128Actual
4382280.002022-01-148128Budget
91280.002021-10-148163Budget

Generated 2024-11-13 05:45:30.011 UTC