[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23318177.362023-07-1681111Actual
12293280.002022-08-158168Budget
27192409.002023-11-158136Actual
7484246.002022-04-178166Actual
28641634.432023-12-168168Actual
6771435.002022-04-178113Actual
35412642.002024-06-158128Actual
549129.002021-10-158126Actual
13662431.002022-10-158164Actual
9523200.002022-06-158126Budget
364411149.002024-07-168117Actual
21392149.702023-05-1881311Actual
7095480.002022-04-178115Budget
2142280.002021-11-158128Budget
1847730.552023-02-1581112Actual
25853532.002023-10-158164Actual
4847480.002022-02-158115Budget
6209406.002022-03-178136Actual
3648445.002022-01-158164Actual
31332446.872024-02-1581613Actual
25731608.002023-10-158163Actual
19630650.002023-04-178163Actual
3906349.702024-09-1581511Actual
2452125.232023-08-1581112Actual
4658100.002022-02-158173Budget
8215480.002022-05-188115Budget
17247191.192023-01-1581111Actual
8547200.002022-05-188156Budget
22963305.002023-07-168136Actual
14139385.942022-10-158128Actual
1483550.002021-11-158115Budget
12622514.002022-09-158164Actual
21986330.002023-06-158136Actual
10375480.002022-07-168164Budget
3561352.892024-06-1581511Actual
28900377.362023-12-1681112Actual
331081255.652024-04-168118Actual
38982210.342024-09-1581211Actual
22850395.002023-07-168165Actual
8933296.542022-05-188168Actual
9861393.002022-06-158167Actual
1426136.932022-10-1581211Actual
8501233.002022-05-188146Actual
11858280.002022-08-158146Budget
692162.002021-10-158156Actual
11635380.002022-08-158165Budget
387411102.002024-09-158117Actual
26451116.722023-10-1581211Actual
11385100.002022-08-158173Budget
14767359.002022-11-158165Actual
21011223.002023-05-188146Actual
832532.002021-10-158117Actual
5085380.002022-02-158136Budget
17302101.822023-01-1581311Actual
4441458.672022-01-158168Actual
7890332.002022-05-188113Actual
36596642.002024-07-168168Actual
1624332.672022-12-1681211Actual
21747567.002023-06-158114Actual
26505132.682023-10-1581411Actual
2662540.122023-10-1581112Actual
972480.002021-10-158118Budget
2144633.742023-05-1881511Actual
11106200.002022-07-168128Budget
27164138.002023-11-158126Actual
2933200.002021-12-168156Budget
24849416.002023-09-158115Actual
16566617.002023-01-158163Actual
31363.002021-10-158113Actual
4848572.002022-02-158115Actual
38896710.192024-09-158168Actual
279380.002021-10-158164Budget
3688167.782024-07-1681212Actual
750302.002021-10-158166Actual
38123329.332024-08-1581113Actual
5238280.002022-02-158166Budget
263021475.352023-10-158118Actual
11906200.002022-08-158156Budget
12623480.002022-09-158164Budget
25260502.612023-09-158128Actual
33256203.952024-04-1681211Actual
32132226.302024-03-1681211Actual
23855452.002023-08-158165Actual
33228529.492024-04-1681111Actual
4116372.002022-01-158166Actual
7016480.002022-04-178164Budget
30887592.002024-02-158128Actual
9571380.002022-06-158136Budget
9941480.002022-06-158118Budget
15886186.002022-12-168146Actual
12843317.002022-09-158116Actual
26744622.322023-10-1581213Actual
22128657.002023-06-158117Actual
34731415.292024-05-1781613Actual
1344650.002021-11-158114Budget
8685514.002022-05-188117Actual
6770380.002022-04-178113Budget
11168280.002022-07-168168Budget
7331401.002022-04-178136Actual
4580214.002022-02-158163Actual
330161127.002024-04-168117Actual
22163637.002023-06-158167Actual
21279482.912023-05-188168Actual
420480.002021-10-158165Budget
23048263.002023-07-168166Actual
3072689.002021-12-168117Actual
23346110.342023-07-1681211Actual
16944131.002023-01-158156Actual
15235230.552022-11-1581111Actual
33136620.792024-04-168128Actual
28754253.962023-12-1681311Actual
5893382.002022-03-178164Actual
23727634.002023-08-158114Actual
38451730.002024-09-158115Actual
30380.002021-10-158113Budget
29881113.532024-01-1581211Actual
22038117.002023-06-158156Actual
15912160.002022-12-168156Actual
35704369.912024-06-1581112Actual
3213835.952021-12-168118Actual

Generated 2024-11-14 05:45:30.117 UTC