[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26777457.402023-10-1181613Actual
27629281.622023-11-1181411Actual
2036463.532023-04-1381311Actual
34174657.002024-05-138167Actual
2053713.532023-04-1381212Actual
9259480.002022-06-118164Budget
1727572.042023-01-1181211Actual
12184725.342022-08-118118Actual
2892869.912023-12-1281212Actual
38982210.342024-09-1181211Actual
2394052.002023-08-118126Actual
296401093.002024-01-118117Actual
35883457.402024-06-1181613Actual
1747514.592023-01-1181212Actual
10782186.002022-07-128156Actual
18659132.002023-03-138173Actual
10454480.002022-07-128115Budget
8548207.002022-05-148156Actual
10841316.002022-07-128166Actual
5179179.002022-02-118156Actual
3587700.002022-01-118114Actual
337581099.002024-05-138114Actual
9802650.002022-06-118117Budget
9862480.002022-06-118167Budget
23198832.912023-07-128118Actual
36562608.672024-07-128128Actual
28641634.432023-12-128168Actual
33851753.002024-05-138115Actual
21392149.702023-05-1481311Actual
6033459.002022-03-138165Actual
25853532.002023-10-118164Actual
5784124.002022-03-138173Actual
11635380.002022-08-118165Budget
28727148.632023-12-1281211Actual
16270103.952022-12-1281311Actual
28607655.642023-12-128128Actual
3343069.912024-04-1281212Actual
1644313.532022-12-1281212Actual
4658100.002022-02-118173Budget
1768280.002021-11-118146Budget
10188243.002022-07-128163Actual
17598686.002023-02-118163Actual
3398380.002022-01-118113Budget
9338478.002022-06-118115Actual
1673135.002021-11-118126Actual
39183150.762024-09-1181212Actual
7378200.002022-04-138146Budget
31363.002021-10-118113Actual
90278.002021-10-118163Actual
27602350.772023-11-1181311Actual
8827480.002022-05-148118Budget
31181130.552024-02-1181212Actual
18157842.012023-02-118118Actual
1446439.062022-10-1181612Actual
285791537.472023-12-128118Actual
11965275.002022-08-118166Actual
645243.002021-10-118146Actual
17189507.152023-01-118168Actual
7751280.002022-04-138128Budget
21067263.002023-05-148166Actual
1080280.002021-10-118168Budget
38273608.002024-09-118163Actual
29881113.532024-01-1181211Actual
28781269.912023-12-1281411Actual
359550.002021-10-118115Budget
6631280.002022-03-138128Budget
25023180.002023-09-118146Actual
10734280.002022-07-128146Budget
33170749.582024-04-128168Actual
2342737.992023-07-1281511Actual
6583798.072022-03-138118Actual
5892480.002022-03-138164Budget
11433729.002022-08-118114Actual
9395500.002022-06-118165Actual
23607967.002023-08-118113Actual
12701596.002022-09-118115Actual
18979115.002023-03-138156Actual
9723280.002022-06-118166Budget
24791307.002023-09-118164Actual
13363405.632022-09-118128Actual
8356414.002022-05-148116Actual
32046740.492024-03-128168Actual
35974653.002024-07-128163Actual
32396376.702024-03-1281113Actual
26505132.682023-10-1181411Actual
24463227.362023-08-1181611Actual
33673614.002024-05-138163Actual
2887276.002021-12-128146Actual
3561352.892024-06-1181511Actual
32513983.002024-04-128113Actual
2282380.002021-12-128113Budget
11762100.002022-08-118126Budget
32213105.022024-03-1281511Actual
37336715.002024-08-118165Actual
30298683.002024-02-118163Actual
14111931.402022-10-118118Actual
30709259.002024-02-118166Actual
30624353.002024-02-118136Actual
2095785.002023-05-148126Actual
21159509.002023-05-148167Actual
12764380.002022-09-118165Budget
15619527.002022-12-128114Actual
33970109.002024-05-138126Actual
13872251.002022-10-118136Actual
6956650.002022-04-138114Actual
1956549.002021-11-118117Actual
7016480.002022-04-138164Budget
28842294.382023-12-1281611Actual
36031195.002024-07-128173Actual
26744622.322023-10-1181213Actual
22128657.002023-06-118117Actual
3212480.002021-12-128118Budget
2094480.002021-11-118118Budget
8405200.002022-05-148126Budget
31750405.002024-03-128136Actual
291371073.002024-01-118113Actual
15712421.002022-12-128115Actual
22422147.572023-06-1181411Actual
33464503.962024-04-1281612Actual
13174550.002022-09-118117Budget

Generated 2024-11-10 22:09:10.083 UTC