[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35532223.102024-04-2281211Actual
12512133.002022-07-238173Actual
302631136.002023-12-238113Actual
30298683.002023-12-238163Actual
27867224.062023-09-2281113Actual
1939076.292023-01-2281511Actual
13757351.002022-08-228165Actual
10735319.002022-05-238146Actual
28429300.002023-10-238166Actual
38393686.002024-07-238164Actual
31544693.002024-01-228164Actual
8500200.002022-03-258146Budget
20391140.122023-02-2281411Actual
36271103.002024-05-238126Actual
29172635.002023-11-228163Actual
25913644.002023-08-228115Actual
1735637.992022-11-2281511Actual
25023180.002023-07-238146Actual
129690.002021-09-228173Budget
29935283.742023-11-2281411Actual
11859248.002022-06-228146Actual
36654561.412024-05-2381111Actual
8606310.002022-03-258166Actual
10687380.002022-05-238136Budget
691200.002021-08-228156Budget
2790100.002021-10-238126Budget
1816125.002021-09-228156Actual
9198715.002022-04-228114Actual
37501202.002024-06-228156Actual
30174492.492023-11-2281213Actual
9012380.002022-04-228113Budget
1722410.002021-09-228136Actual
1744814.592022-11-2281112Actual
36709260.342024-05-2381311Actual
26566152.892023-08-2281611Actual
1789587.002022-12-238126Actual
23015180.002023-05-238156Actual
25494183.742023-07-2381611Actual
352911019.002024-04-228117Actual
28521707.002023-10-238167Actual
3587700.002021-11-228114Actual
39275345.122024-07-2381113Actual
17302101.822022-11-2281311Actual
13314480.002022-07-238118Budget
388341319.292024-07-238118Actual
27894671.442023-09-2281213Actual
13173499.002022-07-238117Actual
13423280.002022-07-238168Budget
10189200.002022-05-238163Budget
33228529.492024-02-2281111Actual
20930236.002023-03-258116Actual
375911019.002024-06-228117Actual
269541088.002023-09-228114Actual
1546480.002021-09-228165Budget
20985324.002023-03-258136Actual
8405200.002022-03-258126Budget
23460193.322023-05-2381611Actual
1750644.382022-11-2281612Actual
28289379.002023-10-238116Actual
15317140.122022-09-2281411Actual
246371023.002023-07-238113Actual
4256380.002021-11-228167Budget
11965275.002022-06-228166Actual
7703480.002022-02-228118Budget
3913177.002021-11-228126Actual
17775399.002022-12-238115Actual
5972480.002022-01-228115Budget
37534332.002024-06-228166Actual
29969326.302023-11-2281611Actual
35175225.002024-04-228146Actual
11762100.002022-06-228126Budget
21279482.912023-03-258168Actual
6957650.002022-02-228114Budget
645243.002021-08-228146Actual
15747452.002022-10-238165Actual
4441458.672021-11-228168Actual
6113280.002022-01-228116Budget
23968321.002023-06-228136Actual
2143417.762021-09-228128Actual
7156380.002022-02-228165Budget
6691414.732022-01-228168Actual
36031195.002024-05-238173Actual
25731608.002023-08-228163Actual
31602815.002024-01-228115Actual
7234384.002022-02-228116Actual
24463227.362023-06-2281611Actual
22963305.002023-05-238136Actual
15591177.002022-10-238173Actual
14288142.252022-08-2281311Actual
27602350.772023-09-2281311Actual
23346110.342023-05-2381211Actual
27192409.002023-09-228136Actual
18899109.002023-01-228126Actual
30511669.002023-12-238165Actual
29470105.002023-11-228126Actual
915090.002022-04-228173Budget
12105409.002022-06-228167Actual
19807488.002023-02-228115Actual
20040221.002023-02-228166Actual
27547499.702023-09-2281111Actual
8215480.002022-03-258115Budget
972480.002021-08-228118Budget
3649480.002021-11-228164Budget
21628891.002023-04-228113Actual
37449361.002024-06-228136Actual
9665200.002022-04-228156Budget
10841316.002022-05-238166Actual
18659132.002023-01-228173Actual
24201878.372023-06-228118Actual
3284697.002024-02-228126Actual
30206443.372023-11-2281613Actual
7750316.242022-02-228128Actual
5378386.002021-12-238167Actual
30089489.072023-11-2281612Actual
252321051.102023-07-238118Actual
35504436.942024-04-2281111Actual
26451116.722023-08-2281211Actual
30650209.002023-12-238146Actual
16566617.002022-11-228163Actual
34672446.872024-03-2481113Actual

Generated 2024-09-21 05:53:31.059 UTC