[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25139842.002023-09-118117Actual
36244409.002024-07-128116Actual
22816504.002023-07-128115Actual
29080443.372023-12-1281613Actual
15619527.002022-12-128114Actual
25731608.002023-10-118163Actual
28842294.382023-12-1281611Actual
19068736.002023-03-138117Actual
6160200.002022-03-138126Budget
17949160.002023-02-118146Actual
23346110.342023-07-1281211Actual
7811200.002022-04-138168Budget
24320169.912023-08-1181111Actual
32132226.302024-03-1281211Actual
4334480.002022-01-118118Budget
36654561.412024-07-1281111Actual
33170749.582024-04-128168Actual
3727480.002022-01-118115Budget
8277380.002022-05-148165Budget
30569344.002024-02-118116Actual
154991112.002022-12-128113Actual
129761.002021-11-118173Actual
14767359.002022-11-118165Actual
29935283.742024-01-1181411Actual
1529097.572022-11-1181311Actual
1750644.382023-01-1181612Actual
8686650.002022-05-148117Budget
26926260.002023-11-118173Actual
32159264.592024-03-1281311Actual
9523200.002022-06-118126Budget
32213105.022024-03-1281511Actual
27489592.002023-11-118168Actual
18099468.002023-02-118167Actual
12293280.002022-08-118168Budget
292571111.002024-01-118114Actual
20190946.552023-04-138118Actual
27046802.002023-11-118115Actual
33344340.132024-04-1281611Actual
370881180.002024-08-118113Actual
252321051.102023-09-118118Actual
2342737.992023-07-1281511Actual
13362200.002022-09-118128Budget
19011260.002023-03-138166Actual
13235480.002022-09-118167Budget
11905127.002022-08-118156Actual
3213835.952021-12-128118Actual
360499.002021-10-118115Actual
9198715.002022-06-118114Actual
32726827.002024-04-128115Actual
3648445.002022-01-118164Actual
10979509.002022-07-128167Actual
18872221.002023-03-138116Actual
296401093.002024-01-118117Actual
14555686.002022-11-118163Actual
8454380.002022-05-148136Budget
17302101.822023-01-1181311Actual
2561127.362023-09-1181612Actual
13363405.632022-09-118128Actual
25023180.002023-09-118146Actual
3912200.002022-01-118126Budget
16977267.002023-01-118166Actual
31034330.552024-02-1181311Actual
19749331.002023-04-138164Actual
30089489.072024-01-1181612Actual
19281232.682023-03-1381111Actual
8500200.002022-05-148146Budget
1624332.672022-12-1281211Actual
18331106.082023-02-1181311Actual
15534585.002022-12-128163Actual
8748468.002022-05-148167Actual
3260280.002021-12-128128Budget
19927104.002023-04-138126Actual
38451730.002024-09-118115Actual
37945359.282024-08-1181611Actual
242090.002021-12-128173Budget
14139385.942022-10-118128Actual
31835284.002024-03-128166Actual
13506965.002022-10-118113Actual
22455229.492023-06-1181611Actual
5505463.212022-02-118128Actual
21781307.002023-06-118164Actual
27867224.062023-11-1181113Actual
15912160.002022-12-128156Actual
1344650.002021-11-118114Budget
6442550.002022-03-138117Budget
284861215.002023-12-128117Actual
17127916.252023-01-118118Actual
13817295.002022-10-118116Actual
28607655.642023-12-128128Actual
9338478.002022-06-118115Actual
4989316.002022-02-118116Actual
23727634.002023-08-118114Actual
14288142.252022-10-1181311Actual
19630650.002023-04-138163Actual
12939384.002022-09-118136Actual
3398380.002022-01-118113Budget
1672100.002021-11-118126Budget
10590338.002022-07-128116Actual
9522139.002022-06-118126Actual
36853274.172024-07-1281112Actual
750302.002021-10-118166Actual
2095749.582021-11-118118Actual
38684332.002024-09-118166Actual
34433267.792024-05-1381411Actual
35940921.002024-07-128113Actual
10375480.002022-07-128164Budget
22368101.822023-06-1181211Actual
34174657.002024-05-138167Actual
12294378.362022-08-118168Actual
38954461.412024-09-1181111Actual
10511427.002022-07-128165Actual
21011223.002023-05-148146Actual
8077741.002022-05-148114Actual
37449361.002024-08-118136Actual
2880859.272023-12-1281511Actual
20930236.002023-05-148116Actual
22723582.002023-07-128114Actual
30709259.002024-02-118166Actual
3688167.782024-07-1281212Actual
19807488.002023-04-138115Actual

Generated 2024-11-10 19:43:38.107 UTC