[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27629281.622023-11-1481411Actual
375911019.002024-08-148117Actual
14732542.002022-11-148115Actual
38150420.562024-08-1481213Actual
16944131.002023-01-148156Actual
16837309.002023-01-148116Actual
12372350.002022-09-148113Actual
30174492.492024-01-1481213Actual
10267100.002022-07-158173Budget
35974653.002024-07-158163Actual
27369785.002023-11-148167Actual
1446439.062022-10-1481612Actual
7951257.002022-05-178163Actual
23226417.762023-07-158128Actual
8216520.002022-05-178115Actual
21986330.002023-06-148136Actual
6583798.072022-03-168118Actual
17923347.002023-02-148136Actual
4196468.002022-01-148117Actual
17090.002021-10-148173Budget
22340220.982023-06-1481111Actual
9723280.002022-06-148166Budget
32396376.702024-03-1581113Actual
22163637.002023-06-148167Actual
30206443.372024-01-1481613Actual
9523200.002022-06-148126Budget
2053713.532023-04-1681212Actual
8278414.002022-05-178165Actual
5456948.072022-02-148118Actual
16215232.682022-12-1581111Actual
18687609.002023-03-168114Actual
12512133.002022-09-148173Actual
36562608.672024-07-158128Actual
31273239.852024-02-1481113Actual
1747514.592023-01-1481212Actual
7484246.002022-04-168166Actual
6113280.002022-03-168116Budget
5036139.002022-02-148126Actual
38393686.002024-09-148164Actual
3072689.002021-12-158117Actual
3728468.002022-01-148115Actual
1838532.672023-02-1481511Actual
37123797.002024-08-148163Actual
22989167.002023-07-158146Actual
36853274.172024-07-1581112Actual
35201147.002024-06-148156Actual
33885768.002024-05-168165Actual
18953159.002023-03-168146Actual
1546480.002021-11-148165Budget
35094299.002024-06-148116Actual
28019703.002023-12-158163Actual
5179179.002022-02-148156Actual
3912200.002022-01-148126Budget
5085380.002022-02-148136Budget
9396380.002022-06-148165Budget
349081240.002024-06-148114Actual
9258546.002022-06-148164Actual
245487.142023-08-1481212Actual
10374386.002022-07-158164Actual
6957650.002022-04-168114Budget
29292657.002024-01-148164Actual
6363280.002022-03-168166Budget
2540796.512023-09-1481311Actual
4520380.002022-02-148113Budget
26423281.622023-10-1481111Actual
10049473.822022-06-148168Actual
750302.002021-10-148166Actual
3648445.002022-01-148164Actual
37394336.002024-08-148116Actual
39217581.622024-09-1481612Actual
9259480.002022-06-148164Budget
35175225.002024-06-148146Actual
419414.002021-10-148165Actual
2468650.002021-12-158114Budget
31835284.002024-03-158166Actual
11385100.002022-08-148173Budget
30624353.002024-02-148136Actual
129761.002021-11-148173Actual
16686361.002023-01-148164Actual
2603560.002023-10-148126Actual
27218291.002023-11-148146Actual
16779512.002023-01-148165Actual
18064743.002023-02-148117Actual
30298683.002024-02-148163Actual
30766994.002024-02-148117Actual
31181130.552024-02-1481212Actual
24229482.912023-08-148128Actual
10639130.002022-07-158126Actual
6210380.002022-03-168136Budget
4910480.002022-02-148165Budget
32012717.762024-03-158128Actual
22816504.002023-07-158115Actual
3961380.002022-01-148136Budget
23727634.002023-08-148114Actual
15317140.122022-11-1481411Actual
31424635.002024-03-158163Actual
37475275.002024-08-148146Actual
24997327.002023-09-148136Actual
7426200.002022-04-168156Budget
26988686.002023-11-148164Actual
30511669.002024-02-148165Actual
12702480.002022-09-148115Budget
1161386.002021-11-148113Actual
14880306.002022-11-148136Actual
18007249.002023-02-148166Actual
36351198.002024-07-158156Actual
19223458.672023-03-168168Actual
1544244.382022-11-1481612Actual
26478139.062023-10-1481311Actual
1789587.002023-02-148126Actual
7017459.002022-04-168164Actual
34943828.002024-06-148164Actual
26363648.062023-10-148168Actual
22128657.002023-06-148117Actual
6441715.002022-03-168117Actual
27575167.782023-11-1481211Actual
3785561.002022-01-148165Actual
352911019.002024-06-148117Actual
17810478.002023-02-148165Actual
2743304.002021-12-158116Actual

Generated 2024-11-13 07:18:22.385 UTC