[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17302101.822023-01-1181311Actual
18687609.002023-03-138114Actual
353841305.652024-06-118118Actual
2662540.122023-10-1181112Actual
25494183.742023-09-1181611Actual
31802180.002024-03-128156Actual
2742280.002021-12-128116Budget
548100.002021-10-118126Budget
20745651.002023-05-148114Actual
13424522.302022-09-118168Actual
26089160.002023-10-118146Actual
11715345.002022-08-118116Actual
3539107.002022-01-118173Actual
2343280.002021-12-128163Budget
12842280.002022-09-118116Budget
3538100.002022-01-118173Budget
26505132.682023-10-1181411Actual
4909464.002022-02-118165Actual
10920550.002022-07-128117Budget
35974653.002024-07-128163Actual
12763370.002022-09-118165Actual
11763186.002022-08-118126Actual
3319425.332021-12-128168Actual
27690343.322023-11-1181611Actual
19955306.002023-04-138136Actual
15747452.002022-12-128165Actual
31776228.002024-03-128146Actual
645243.002021-10-118146Actual
4055200.002022-01-118156Budget
22908248.002023-07-128116Actual
2653227.362023-10-1181511Actual
32396376.702024-03-1281113Actual
37031446.872024-07-1281613Actual
24463227.362023-08-1181611Actual
29292657.002024-01-118164Actual
27602350.772023-11-1181311Actual
8216520.002022-05-148115Actual
27547499.702023-11-1181111Actual
13362200.002022-09-118128Budget
32605322.002024-04-128173Actual
26834975.002023-11-118113Actual
8404161.002022-05-148126Actual
2144633.742023-05-1481511Actual
35704369.912024-06-1181112Actual
14825256.002022-11-118116Actual
14051643.002022-10-118167Actual
26451116.722023-10-1181211Actual
33581678.462024-04-1281613Actual
4521329.002022-02-118113Actual
15886186.002022-12-128146Actual
1815200.002021-11-118156Budget
39335594.252024-09-1181613Actual
5707200.002022-03-138163Budget
24109733.002023-08-118117Actual
31153377.362024-02-1181112Actual
8685514.002022-05-148117Actual
347881061.002024-06-118113Actual
13034217.002022-09-118156Actual
25174614.002023-09-118167Actual
3561352.892024-06-1181511Actual
32726827.002024-04-128115Actual
13236486.002022-09-118167Actual
13924152.002022-10-118156Actual
19068736.002023-03-138117Actual
18602579.002023-03-138163Actual
8454380.002022-05-148136Budget
32046740.492024-03-128168Actual
11058851.102022-07-128118Actual
18099468.002023-02-118167Actual
3587700.002022-01-118114Actual
15860315.002022-12-128136Actual
37711835.952024-08-118128Actual
25696878.002023-10-118113Actual
90278.002021-10-118163Actual
5132192.002022-02-118146Actual
26330661.702023-10-118128Actual
10128347.002022-07-128113Actual
15143402.602022-11-118128Actual
37336715.002024-08-118165Actual
26566152.892023-10-1181611Actual
29881113.532024-01-1181211Actual
30174492.492024-01-1181213Actual
6957650.002022-04-138114Budget
14233195.442022-10-1181111Actual
10267100.002022-07-128173Budget
191611192.012023-03-138118Actual
32186294.382024-03-1281411Actual
31095362.472024-02-1181611Actual
2992358.002021-12-128166Actual
13600257.002022-10-118173Actual
24672637.002023-09-118163Actual
27369785.002023-11-118167Actual
38862537.452024-09-118128Actual
278464.002021-10-118164Actual
36853274.172024-07-1281112Actual
37123797.002024-08-118163Actual
22395132.682023-06-1181311Actual
22758354.002023-07-128164Actual
9522139.002022-06-118126Actual
27867224.062023-11-1181113Actual
2095749.582021-11-118118Actual
15712421.002022-12-128115Actual
13363405.632022-09-118128Actual
22963305.002023-07-128136Actual
6161157.002022-03-138126Actual
23373132.682023-07-1281311Actual
12233200.002022-08-118128Budget
32104461.412024-03-1281111Actual
14315101.822022-10-1181411Actual
1768280.002021-11-118146Budget
23346110.342023-07-1281211Actual
17949160.002023-02-118146Actual
7378200.002022-04-138146Budget
9259480.002022-06-118164Budget
12512133.002022-09-118173Actual
11059480.002022-07-128118Budget
19927104.002023-04-138126Actual
30709259.002024-02-118166Actual
37243858.002024-08-118164Actual
4256380.002022-01-118167Budget

Generated 2024-11-11 00:06:41.903 UTC