[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27629281.622023-11-1181411Actual
29795723.822024-01-118168Actual
12702480.002022-09-118115Budget
14640577.002022-11-118114Actual
14906175.002022-11-118146Actual
38684332.002024-09-118166Actual
3962372.002022-01-118136Actual
30089489.072024-01-1181612Actual
11812401.002022-08-118136Actual
36914423.112024-07-1281612Actual
27244144.002023-11-118156Actual
2933200.002021-12-128156Budget
20218532.912023-04-138128Actual
7564650.002022-04-138117Budget
302631136.002024-02-118113Actual
1138462.002022-08-118173Actual
21392149.702023-05-1481311Actual
28842294.382023-12-1281611Actual
20040221.002023-04-138166Actual
20309243.322023-04-1381111Actual
37803401.832024-08-1181111Actual
30650209.002024-02-118146Actual
14051643.002022-10-118167Actual
2204280.002021-11-118168Budget
1219280.002021-11-118163Budget
10735319.002022-07-128146Actual
90278.002021-10-118163Actual
21719124.002023-06-118173Actual
21628891.002023-06-118113Actual
26744622.322023-10-1181213Actual
1769283.002021-11-118146Actual
5132192.002022-02-118146Actual
30887592.002024-02-118128Actual
33673614.002024-05-138163Actual
2840423.002021-12-128136Actual
12435200.002022-09-118163Budget
11246439.002022-08-118113Actual
7378200.002022-04-138146Budget
19189555.642023-03-138128Actual
36151886.002024-07-128115Actual
7950280.002022-05-148163Budget
419414.002021-10-118165Actual
8875385.942022-05-148128Actual
7624480.002022-04-138167Budget
1079370.792021-10-118168Actual
14965223.002022-11-118166Actual
5566280.002022-02-118168Budget
15747452.002022-12-128165Actual
35094299.002024-06-118116Actual
1768280.002021-11-118146Budget
17329149.702023-01-1181411Actual
7425116.002022-04-138156Actual
7703480.002022-04-138118Budget
6770380.002022-04-138113Budget
18979115.002023-03-138156Actual
36654561.412024-07-1281111Actual
39009210.342024-09-1181311Actual
278464.002021-10-118164Actual
4256380.002022-01-118167Budget
23226417.762023-07-128128Actual
35559256.082024-06-1181311Actual
31776228.002024-03-128146Actual
19423197.572023-03-1381611Actual
12293280.002022-08-118168Budget
29524248.002024-01-118146Actual
14233195.442022-10-1181111Actual
29080443.372023-12-1281613Actual
3320280.002021-12-128168Budget
24201878.372023-08-118118Actual
26451116.722023-10-1181211Actual
36325261.002024-07-128146Actual
29020343.362023-12-1281113Actual
1750644.382023-01-1181612Actual
17868315.002023-02-118116Actual
9801637.002022-06-118117Actual
22963305.002023-07-128136Actual
34379113.532024-05-1381211Actual
15805279.002022-12-128116Actual
383581259.002024-09-118114Actual
11964280.002022-08-118166Budget
4769480.002022-02-118164Budget
242198.002021-12-128173Actual
1218281.002021-11-118163Actual
6956650.002022-04-138114Actual
35175225.002024-06-118146Actual
296401093.002024-01-118117Actual
27489592.002023-11-118168Actual
3727480.002022-01-118115Budget
38776722.002024-09-118167Actual
38123329.332024-08-1181113Actual
25948558.002023-10-118165Actual
832532.002021-10-118117Actual
38982210.342024-09-1181211Actual
4116372.002022-01-118166Actual
18659132.002023-03-138173Actual
4988280.002022-02-118116Budget
6582480.002022-03-138118Budget
1483550.002021-11-118115Budget
279380.002021-10-118164Budget
28900377.362023-12-1281112Actual
32132226.302024-03-1281211Actual
11433729.002022-08-118114Actual
10919591.002022-07-128117Actual
19068736.002023-03-138117Actual
1545382.002021-11-118165Actual
32246298.642024-03-1281611Actual
14932150.002022-11-118156Actual
9665200.002022-06-118156Budget
14674342.002022-11-118164Actual
17302101.822023-01-1181311Actual
17655122.002023-02-118173Actual
151151084.432022-11-118118Actual
26777457.402023-10-1181613Actual
1672100.002021-11-118126Budget
27046802.002023-11-118115Actual
5086350.002022-02-118136Actual
9989280.002022-06-118128Budget
29881113.532024-01-1181211Actual
12105409.002022-08-118167Actual
24020175.002023-08-118156Actual

Generated 2024-11-10 17:13:25.301 UTC