[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7234384.002022-04-138116Actual
2831698.002023-12-128126Actual
31300443.372024-02-1181213Actual
18927289.002023-03-138136Actual
11495480.002022-08-118164Budget
8934200.002022-05-148168Budget
8076650.002022-05-148114Budget
19749331.002023-04-138164Actual
38896710.192024-09-118168Actual
29795723.822024-01-118168Actual
29881113.532024-01-1181211Actual
16744525.002023-01-118115Actual
29470105.002024-01-118126Actual
375911019.002024-08-118117Actual
206251023.002023-05-148113Actual
2934167.002021-12-128156Actual
4909464.002022-02-118165Actual
21873366.002023-06-118165Actual
16686361.002023-01-118164Actual
24849416.002023-09-118115Actual
25082270.002023-09-118166Actual
1789587.002023-02-118126Actual
349081240.002024-06-118114Actual
35175225.002024-06-118146Actual
34406300.762024-05-1381311Actual
8607280.002022-05-148166Budget
12373380.002022-09-118113Budget
35850469.682024-06-1181213Actual
16779512.002023-01-118165Actual
11905127.002022-08-118156Actual
38599424.002024-09-118136Actual
11494494.002022-08-118164Actual
2992358.002021-12-128166Actual
31363.002021-10-118113Actual
2458033.742023-08-1181612Actual
33673614.002024-05-138163Actual
13095280.002022-09-118166Budget
3913177.002022-01-118126Actual
5132192.002022-02-118146Actual
25023180.002023-09-118146Actual
31750405.002024-03-128136Actual
14288142.252022-10-1181311Actual
38065609.282024-08-1181612Actual
28641634.432023-12-128168Actual
6504380.002022-03-138167Budget
19281232.682023-03-1381111Actual
6503491.002022-03-138167Actual
360591321.002024-07-128114Actual
7235380.002022-04-138116Budget
31034330.552024-02-1181311Actual
6830280.002022-04-138163Budget
12939384.002022-09-118136Actual
13363405.632022-09-118128Actual
15945221.002022-12-128166Actual
1686479.002023-01-118126Actual
16918200.002023-01-118146Actual
12986307.002022-09-118146Actual
34494461.412024-05-1381611Actual
22908248.002023-07-128116Actual
17155370.792023-01-118128Actual
3912200.002022-01-118126Budget
32726827.002024-04-128115Actual
4706650.002022-02-118114Budget
25853532.002023-10-118164Actual
6630385.942022-03-138128Actual
17069488.002023-01-118167Actual
23968321.002023-08-118136Actual
19363108.212023-03-1381411Actual
13628494.002022-10-118114Actual
29443319.002024-01-118116Actual
18276185.872023-02-1181111Actual
8933296.542022-05-148168Actual
1838532.672023-02-1181511Actual
5504280.002022-02-118128Budget
27046802.002023-11-118115Actual
22638598.002023-07-128163Actual
3906349.702024-09-1181511Actual
34672446.872024-05-1381113Actual
12987280.002022-09-118146Budget
292571111.002024-01-118114Actual
308591625.352024-02-118118Actual
14521864.002022-11-118113Actual
20190946.552023-04-138118Actual
35412642.002024-06-118128Actual
278464.002021-10-118164Actual
353841305.652024-06-118118Actual
28781269.912023-12-1281411Actual
15619527.002022-12-128114Actual
8548207.002022-05-148156Actual
21337174.172023-05-1481111Actual
7378200.002022-04-138146Budget
22071251.002023-06-118166Actual
9523200.002022-06-118126Budget
19011260.002023-03-138166Actual
383581259.002024-09-118114Actual
35704369.912024-06-1181112Actual
19807488.002023-04-138115Actual
12105409.002022-08-118167Actual
17975104.002023-02-118156Actual
28344440.002023-12-128136Actual
7703480.002022-04-138118Budget
2469779.002021-12-128114Actual
32304349.702024-03-1281112Actual
8404161.002022-05-148126Actual
11762100.002022-08-118126Budget
3538100.002022-01-118173Budget
3320280.002021-12-128168Budget
420480.002021-10-118165Budget
2452125.232023-08-1181112Actual
2887276.002021-12-128146Actual
4442280.002022-01-118168Budget
1540922.042022-11-1181112Actual
31722107.002024-03-128126Actual
19630650.002023-04-138163Actual
8077741.002022-05-148114Actual
21245532.912023-05-148128Actual
1641626.292022-12-1281112Actual
11167414.732022-07-128168Actual
32396376.702024-03-1281113Actual
2606551.002021-12-128115Actual

Generated 2024-11-10 16:50:35.989 UTC