[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27455867.762023-11-118128Actual
2254646.502023-06-1181612Actual
10919591.002022-07-128117Actual
29761628.372024-01-118128Actual
12891122.002022-09-118126Actual
12043550.002022-08-118117Budget
9199650.002022-06-118114Budget
2840423.002021-12-128136Actual
28231737.002023-12-128165Actual
27656119.912023-11-1181511Actual
9801637.002022-06-118117Actual
326331346.002024-04-128114Actual
19068736.002023-03-138117Actual
11906200.002022-08-118156Budget
4117280.002022-01-118166Budget
21873366.002023-06-118165Actual
20717137.002023-05-148173Actual
34614559.282024-05-1381612Actual
7095480.002022-04-138115Budget
6113280.002022-03-138116Budget
23015180.002023-07-128156Actual
12184725.342022-08-118118Actual
10590338.002022-07-128116Actual
27894671.442023-11-1181213Actual
6630385.942022-03-138128Actual
8454380.002022-05-148136Budget
4989316.002022-02-118116Actual
18007249.002023-02-118166Actual
31926850.002024-03-128167Actual
37534332.002024-08-118166Actual
7426200.002022-04-138156Budget
1686479.002023-01-118126Actual
36562608.672024-07-128128Actual
349081240.002024-06-118114Actual
30569344.002024-02-118116Actual
16977267.002023-01-118166Actual
1721380.002021-11-118136Budget
2662540.122023-10-1181112Actual
5179179.002022-02-118156Actual
11168280.002022-07-128168Budget
38684332.002024-09-118166Actual
24849416.002023-09-118115Actual
26717217.052023-10-1181113Actual
15591177.002022-12-128173Actual
12939384.002022-09-118136Actual
17810478.002023-02-118165Actual
16918200.002023-01-118146Actual
8548207.002022-05-148156Actual
37336715.002024-08-118165Actual
37625834.002024-08-118167Actual
35446749.582024-06-118168Actual
30174492.492024-01-1181213Actual
30921851.102024-02-118168Actual
12622514.002022-09-118164Actual
14825256.002022-11-118116Actual
3461200.002022-01-118163Budget
15619527.002022-12-128114Actual
30650209.002024-02-118146Actual
18721387.002023-03-138164Actual
28607655.642023-12-128128Actual
30596162.002024-02-118126Actual
13662431.002022-10-118164Actual
19981195.002023-04-138146Actual
2993280.002021-12-128166Budget
3648445.002022-01-118164Actual
13872251.002022-10-118136Actual
5456948.072022-02-118118Actual
21337174.172023-05-1481111Actual
3284697.002024-04-128126Actual
28289379.002023-12-128116Actual
7703480.002022-04-138118Budget
8137482.002022-05-148164Actual
39217581.622024-09-1181612Actual
5893382.002022-03-138164Actual
8453406.002022-05-148136Actual
17189507.152023-01-118168Actual
3728468.002022-01-118115Actual
1440623.102022-10-1181112Actual
1526335.872022-11-1181211Actual
832532.002021-10-118117Actual
35001921.002024-06-118115Actual
34672446.872024-05-1381113Actual
3398380.002022-01-118113Budget
10639130.002022-07-128126Actual
27690343.322023-11-1181611Actual
32338457.152024-03-1281612Actual
23198832.912023-07-128118Actual
16892308.002023-01-118136Actual
35732150.762024-06-1181212Actual
5566280.002022-02-118168Budget
10267100.002022-07-128173Budget
15945221.002022-12-128166Actual
7623535.002022-04-138167Actual
34351588.002024-05-1381111Actual
25049102.002023-09-118156Actual
26089160.002023-10-118146Actual
21279482.912023-05-148168Actual
20007119.002023-04-138156Actual
500280.002021-10-118116Budget
34433267.792024-05-1381411Actual
1544244.382022-11-1181612Actual
9666123.002022-06-118156Actual
26478139.062023-10-1181311Actual
359550.002021-10-118115Budget
34699474.942024-05-1381213Actual
12435200.002022-09-118163Budget
1020280.002021-10-118128Budget
10266100.002022-07-128173Actual
37421115.002024-08-118126Actual
8077741.002022-05-148114Actual
21245532.912023-05-148128Actual
5972480.002022-03-138115Budget
5238280.002022-02-118166Budget
1673135.002021-11-118126Actual
35326836.002024-06-118167Actual
17975104.002023-02-118156Actual
39302627.582024-09-1181213Actual
24997327.002023-09-118136Actual
33851753.002024-05-138115Actual
279841104.002023-12-128113Actual

Generated 2024-11-10 12:50:16.648 UTC