[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38982210.342024-09-1181211Actual
33050802.002024-04-128167Actual
13662431.002022-10-118164Actual
27455867.762023-11-118128Actual
548100.002021-10-118126Budget
9338478.002022-06-118115Actual
12294378.362022-08-118168Actual
22038117.002023-06-118156Actual
19596955.002023-04-138113Actual
1816125.002021-11-118156Actual
12986307.002022-09-118146Actual
4658100.002022-02-118173Budget
2251313.532023-06-1181112Actual
12185480.002022-08-118118Budget
7095480.002022-04-138115Budget
34731415.292024-05-1381613Actual
1624280.002021-11-118116Budget
6256313.002022-03-138146Actual
39217581.622024-09-1181612Actual
35559256.082024-06-1181311Actual
18157842.012023-02-118118Actual
20132473.002023-04-138167Actual
9258546.002022-06-118164Actual
36596642.002024-07-128168Actual
330161127.002024-04-128117Actual
34823648.002024-06-118163Actual
364411149.002024-07-128117Actual
1426136.932022-10-1181211Actual
33170749.582024-04-128168Actual
23642538.002023-08-118163Actual
31802180.002024-03-128156Actual
30650209.002024-02-118146Actual
38451730.002024-09-118115Actual
16215232.682022-12-1281111Actual
2665942.252023-10-1181612Actual
2526405.002021-12-128164Actual
690890.002022-04-138173Budget
8453406.002022-05-148136Actual
5706232.002022-03-138163Actual
185671144.002023-03-138113Actual
3399378.002022-01-118113Actual
23226417.762023-07-128128Actual
2662540.122023-10-1181112Actual
1644313.532022-12-1281212Actual
12106480.002022-08-118167Budget
31926850.002024-03-128167Actual
26008181.002023-10-118116Actual
21747567.002023-06-118114Actual
11433729.002022-08-118114Actual
9072280.002022-06-118163Budget
11307200.002022-08-118163Budget
37745819.282024-08-118168Actual
23260458.672023-07-128168Actual
22638598.002023-07-128163Actual
19955306.002023-04-138136Actual
4580214.002022-02-118163Actual
29020343.362023-12-1281113Actual
359550.002021-10-118115Budget
2839380.002021-12-128136Budget
31481246.002024-03-128173Actual
291371073.002024-01-118113Actual
23400146.512023-07-1281411Actual
31424635.002024-03-128163Actual
31061273.102024-02-1181411Actual
39155356.082024-09-1181112Actual
7282200.002022-04-138126Budget
6770380.002022-04-138113Budget
14139385.942022-10-118128Actual
14674342.002022-11-118164Actual
13924152.002022-10-118156Actual
17155370.792023-01-118128Actual
7950280.002022-05-148163Budget
1161386.002021-11-118113Actual
18927289.002023-03-138136Actual
1624332.672022-12-1281211Actual
20040221.002023-04-138166Actual
35532223.102024-06-1181211Actual
11107402.602022-07-128128Actual
10049473.822022-06-118168Actual
10841316.002022-07-128166Actual
11906200.002022-08-118156Budget
11763186.002022-08-118126Actual
2496956.002023-09-118126Actual
13314480.002022-09-118118Budget
206251023.002023-05-148113Actual
33136620.792024-04-128128Actual
24052199.002023-08-118166Actual
34351588.002024-05-1381111Actual
20872502.002023-05-148165Actual
7702655.642022-04-138118Actual
2355034.802023-07-1281612Actual
15945221.002022-12-128166Actual
14965223.002022-11-118166Actual
16651678.002023-01-118114Actual
2557915.652023-09-1181212Actual
4706650.002022-02-118114Budget
10188243.002022-07-128163Actual
8357380.002022-05-148116Budget
37031446.872024-07-1281613Actual
2056842.252023-04-1381612Actual
4768509.002022-02-118164Actual
8137482.002022-05-148164Actual
4769480.002022-02-118164Budget
30709259.002024-02-118166Actual
38571162.002024-09-118126Actual
18185385.942023-02-118128Actual
20838497.002023-05-148115Actual
279183.002021-12-128126Actual
38181732.842024-08-1181613Actual
32959351.002024-04-128166Actual
27809581.622023-11-1181612Actual
2142280.002021-11-118128Budget
3343069.912024-04-1281212Actual
129690.002021-11-118173Budget
17390218.852023-01-1181611Actual
3688167.782024-07-1281212Actual
18814512.002023-03-138165Actual
7426200.002022-04-138156Budget
35823229.332024-06-1181113Actual
5565398.062022-02-118168Actual

Generated 2024-11-10 20:44:31.826 UTC