[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22395132.682023-06-1181311Actual
3212480.002021-12-128118Budget
6831281.002022-04-138163Actual
30174492.492024-01-1181213Actual
16157638.972022-12-128168Actual
1847730.552023-02-1181112Actual
11964280.002022-08-118166Budget
12434221.002022-09-118163Actual
5645329.002022-03-138113Actual
18331106.082023-02-1181311Actual
1440623.102022-10-1181112Actual
21747567.002023-06-118114Actual
20391140.122023-04-1381411Actual
19363108.212023-03-1381411Actual
5565398.062022-02-118168Actual
28962450.772023-12-1281612Actual
18602579.002023-03-138163Actual
1583255.002022-12-128126Actual
30596162.002024-02-118126Actual
10781200.002022-07-128156Budget
15022819.002022-11-118117Actual
13872251.002022-10-118136Actual
8748468.002022-05-148167Actual
5037200.002022-02-118126Budget
20660614.002023-05-148163Actual
14111931.402022-10-118118Actual
10638100.002022-07-128126Budget
284861215.002023-12-128117Actual
34672446.872024-05-1381113Actual
7426200.002022-04-138156Budget
38571162.002024-09-118126Actual
39155356.082024-09-1181112Actual
22012214.002023-06-118146Actual
2204280.002021-11-118168Budget
38150420.562024-08-1181213Actual
6503491.002022-03-138167Actual
17717384.002023-02-118164Actual
7750316.242022-04-138128Actual
30979442.262024-02-1181111Actual
2540796.512023-09-1181311Actual
24320169.912023-08-1181111Actual
8934200.002022-05-148168Budget
27927685.482023-11-1181613Actual
3786480.002022-01-118165Budget
27690343.322023-11-1181611Actual
25818778.002023-10-118114Actual
9722266.002022-06-118166Actual
2886280.002021-12-128146Budget
17975104.002023-02-118156Actual
1721380.002021-11-118136Budget
8076650.002022-05-148114Budget
3005570.972024-01-1181212Actual
549129.002021-10-118126Actual
36186605.002024-07-128165Actual
16037650.002022-12-128167Actual
2546170.972023-09-1181511Actual
1647427.362022-12-1281612Actual
13363405.632022-09-118128Actual
28842294.382023-12-1281611Actual
11246439.002022-08-118113Actual
16566617.002023-01-118163Actual
13423280.002022-09-118168Budget
3071550.002021-12-128117Budget
28289379.002023-12-128116Actual
15177473.822022-11-118168Actual
12373380.002022-09-118113Budget
26330661.702023-10-118128Actual
15712421.002022-12-128115Actual
24201878.372023-08-118118Actual
326331346.002024-04-128114Actual
35559256.082024-06-1181311Actual
31776228.002024-03-128146Actual
7017459.002022-04-138164Actual
2254646.502023-06-1181612Actual
20930236.002023-05-148116Actual
1727572.042023-01-1181211Actual
20218532.912023-04-138128Actual
18099468.002023-02-118167Actual
31637761.002024-03-128165Actual
14612127.002022-11-118173Actual
38273608.002024-09-118163Actual
36562608.672024-07-128128Actual
5456948.072022-02-118118Actual
7623535.002022-04-138167Actual
9522139.002022-06-118126Actual
19068736.002023-03-138117Actual
26148179.002023-10-118166Actual
23015180.002023-07-128156Actual
23607967.002023-08-118113Actual
29969326.302024-01-1181611Actual
28521707.002023-12-128167Actual
22638598.002023-07-128163Actual
7703480.002022-04-138118Budget
20040221.002023-04-138166Actual
10266100.002022-07-128173Actual
1769283.002021-11-118146Actual
28727148.632023-12-1281211Actual
331081255.652024-04-128118Actual
9665200.002022-06-118156Budget
5971561.002022-03-138115Actual
14315101.822022-10-1181411Actual
1838532.672023-02-1181511Actual
90278.002021-10-118163Actual
30511669.002024-02-118165Actual
12106480.002022-08-118167Budget
10129380.002022-07-128113Budget
915090.002022-06-118173Budget
9618200.002022-06-118146Budget
24791307.002023-09-118164Actual
3284697.002024-04-128126Actual
891418.002021-10-118167Actual
3791249.702024-08-1181511Actual
25294513.212023-09-118168Actual
29935283.742024-01-1181411Actual
30206443.372024-01-1181613Actual
30569344.002024-02-118116Actual
2144633.742023-05-1481511Actual
17247191.192023-01-1181111Actual
28138717.002023-12-128164Actual
31602815.002024-03-128115Actual

Generated 2024-11-10 14:19:43.897 UTC