[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254646.502023-06-1481612Actual
1673135.002021-11-148126Actual
212171105.652023-05-178118Actual
30676168.002024-02-148156Actual
1483550.002021-11-148115Budget
8686650.002022-05-178117Budget
6692280.002022-03-168168Budget
2015436.002021-11-148167Actual
1939076.292023-03-1681511Actual
29881113.532024-01-1481211Actual
2355034.802023-07-1581612Actual
35446749.582024-06-148168Actual
32668819.002024-04-158164Actual
11385100.002022-08-148173Budget
12701596.002022-09-148115Actual
30206443.372024-01-1481613Actual
12891122.002022-09-148126Actual
33402284.812024-04-1581112Actual
2051022.042023-04-1681112Actual
2033768.852023-04-1681211Actual
26423281.622023-10-1481111Actual
1624332.672022-12-1581211Actual
38273608.002024-09-148163Actual
1789587.002023-02-148126Actual
34672446.872024-05-1681113Actual
31095362.472024-02-1481611Actual
7282200.002022-04-168126Budget
34943828.002024-06-148164Actual
32456420.562024-03-1581613Actual
4442280.002022-01-148168Budget
37711835.952024-08-148128Actual
7156380.002022-04-168165Budget
10374386.002022-07-158164Actual
35201147.002024-06-148156Actual
39036350.772024-09-1481411Actual
2742280.002021-12-158116Budget
37421115.002024-08-148126Actual
25174614.002023-09-148167Actual
35001921.002024-06-148115Actual
1161386.002021-11-148113Actual
10735319.002022-07-158146Actual
10841316.002022-07-158166Actual
20040221.002023-04-168166Actual
8827480.002022-05-178118Budget
11715345.002022-08-148116Actual
12185480.002022-08-148118Budget
6831281.002022-04-168163Actual
4706650.002022-02-148114Budget
7703480.002022-04-168118Budget
28370253.002023-12-158146Actual
5086350.002022-02-148136Actual
26148179.002023-10-148166Actual
19715570.002023-04-168114Actual
31637761.002024-03-158165Actual
1624280.002021-11-148116Budget
4581200.002022-02-148163Budget
6363280.002022-03-168166Budget
9666123.002022-06-148156Actual
30766994.002024-02-148117Actual
129761.002021-11-148173Actual
1744814.592023-01-1481112Actual
21337174.172023-05-1781111Actual
3912200.002022-01-148126Budget
35412642.002024-06-148128Actual
7234384.002022-04-168116Actual
23015180.002023-07-158156Actual
27489592.002023-11-148168Actual
8277380.002022-05-178165Budget
4769480.002022-02-148164Budget
8874280.002022-05-178128Budget
14051643.002022-10-148167Actual
1876251.002021-11-148166Actual
31776228.002024-03-158146Actual
18157842.012023-02-148118Actual
7378200.002022-04-168146Budget
12434221.002022-09-148163Actual
32900265.002024-04-158146Actual
7235380.002022-04-168116Budget
24997327.002023-09-148136Actual
645243.002021-10-148146Actual
31061273.102024-02-1481411Actual
3587700.002022-01-148114Actual
34406300.762024-05-1681311Actual
24849416.002023-09-148115Actual
5706232.002022-03-168163Actual
9013358.002022-06-148113Actual
38776722.002024-09-148167Actual
12106480.002022-08-148167Budget
5504280.002022-02-148128Budget
5892480.002022-03-168164Budget
38065609.282024-08-1481612Actual
4520380.002022-02-148113Budget
8685514.002022-05-178117Actual
11762100.002022-08-148126Budget
549129.002021-10-148126Actual
8548207.002022-05-178156Actual
32726827.002024-04-158115Actual
23968321.002023-08-148136Actual
34024260.002024-05-168146Actual
2839380.002021-12-158136Budget
5505463.212022-02-148128Actual
19068736.002023-03-168117Actual
19363108.212023-03-1681411Actual
3586650.002022-01-148114Budget
12373380.002022-09-148113Budget
303831148.002024-02-148114Actual
27218291.002023-11-148146Actual
6257280.002022-03-168146Budget
35532223.102024-06-1481211Actual
1838532.672023-02-1481511Actual
29498421.002024-01-148136Actual
3785561.002022-01-148165Actual
1830436.932023-02-1481211Actual
3961380.002022-01-148136Budget
22989167.002023-07-158146Actual
12764380.002022-09-148165Budget
9523200.002022-06-148126Budget
376831310.202024-08-148118Actual
3688167.782024-07-1581212Actual
4256380.002022-01-148167Budget

Generated 2024-11-13 08:38:23.895 UTC