[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25790191.002023-10-148173Actual
13628494.002022-10-148114Actual
23699124.002023-08-148173Actual
39097403.962024-09-1481611Actual
28781269.912023-12-1581411Actual
35974653.002024-07-158163Actual
1933663.532023-03-1681311Actual
39183150.762024-09-1481212Actual
16623275.002023-01-148173Actual
20251614.732023-04-168168Actual
33638983.002024-05-168113Actual
246371023.002023-09-148113Actual
17598686.002023-02-148163Actual
30569344.002024-02-148116Actual
19981195.002023-04-168146Actual
32396376.702024-03-1581113Actual
4847480.002022-02-148115Budget
376831310.202024-08-148118Actual
35412642.002024-06-148128Actual
21245532.912023-05-178128Actual
15747452.002022-12-158165Actual
15534585.002022-12-158163Actual
24262638.972023-08-148168Actual
36736229.492024-07-1581411Actual
330161127.002024-04-158117Actual
91280.002021-10-148163Budget
31095362.472024-02-1481611Actual
832532.002021-10-148117Actual
4334480.002022-01-148118Budget
3213835.952021-12-158118Actual
6113280.002022-03-168116Budget
35704369.912024-06-1481112Actual
34614559.282024-05-1681612Actual
7811200.002022-04-168168Budget
6362235.002022-03-168166Actual
2434872.042023-08-1481211Actual
2546170.972023-09-1481511Actual
38896710.192024-09-148168Actual
4658100.002022-02-148173Budget
21480143.312023-05-1781611Actual
1939076.292023-03-1681511Actual
645243.002021-10-148146Actual
23400146.512023-07-1581411Actual
36271103.002024-07-158126Actual
3906349.702024-09-1481511Actual
7095480.002022-04-168115Budget
2458033.742023-08-1481612Actual
30380.002021-10-148113Budget
30676168.002024-02-148156Actual
35850469.682024-06-1481213Actual
23346110.342023-07-1581211Actual
27137302.002023-11-148116Actual
32726827.002024-04-158115Actual
34699474.942024-05-1681213Actual
2790100.002021-12-158126Budget
18721387.002023-03-168164Actual
38544319.002024-09-148116Actual
1744814.592023-01-1481112Actual
11714280.002022-08-148116Budget
7890332.002022-05-178113Actual
2543499.702023-09-1481411Actual
8606310.002022-05-178166Actual
14612127.002022-11-148173Actual
34880275.002024-06-148173Actual
1644313.532022-12-1581212Actual
36853274.172024-07-1581112Actual
25174614.002023-09-148167Actual
16918200.002023-01-148146Actual
32668819.002024-04-158164Actual
29047664.422023-12-1581213Actual
23762456.002023-08-148164Actual
37421115.002024-08-148126Actual
8404161.002022-05-178126Actual
12622514.002022-09-148164Actual
27489592.002023-11-148168Actual
13757351.002022-10-148165Actual
7812301.092022-04-168168Actual
3460237.002022-01-148163Actual
218650.002021-10-148114Budget
3803165.652024-08-1481212Actual
27748394.382023-11-1481112Actual
3005570.972024-01-1481212Actual
7750316.242022-04-168128Actual
2840423.002021-12-158136Actual
9988537.452022-06-148128Actual
1583255.002022-12-158126Actual
1747514.592023-01-1481212Actual
17127916.252023-01-148118Actual
36093811.002024-07-158164Actual
1544244.382022-11-1481612Actual
13722563.002022-10-148115Actual
11635380.002022-08-148165Budget
2283383.002021-12-158113Actual
8136480.002022-05-178164Budget
7378200.002022-04-168146Budget
8356414.002022-05-178116Actual
36709260.342024-07-1581311Actual
38123329.332024-08-1481113Actual
3783197.572024-08-1481211Actual
751280.002021-10-148166Budget
691200.002021-10-148156Budget
11167414.732022-07-158168Actual
16037650.002022-12-158167Actual
8278414.002022-05-178165Actual
8607280.002022-05-178166Budget
24201878.372023-08-148118Actual
12294378.362022-08-148168Actual
10266100.002022-07-158173Actual
3320280.002021-12-158168Budget
5132192.002022-02-148146Actual
33549434.592024-04-1581213Actual
11107402.602022-07-158128Actual
16157638.972022-12-158168Actual
33885768.002024-05-168165Actual
34351588.002024-05-1681111Actual
37745819.282024-08-148168Actual
206251023.002023-05-178113Actual
7331401.002022-04-168136Actual
14173478.362022-10-148168Actual
31300443.372024-02-1481213Actual

Generated 2024-11-13 05:04:23.724 UTC