[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27690343.322023-11-1181611Actual
32761790.002024-04-128165Actual
32304349.702024-03-1281112Actual
4382280.002022-01-118128Budget
284861215.002023-12-128117Actual
2094480.002021-11-118118Budget
20391140.122023-04-1381411Actual
2342216.002021-12-128163Actual
27079585.002023-11-118165Actual
10512380.002022-07-128165Budget
2442934.802023-08-1181511Actual
29443319.002024-01-118116Actual
26330661.702023-10-118128Actual
36999497.752024-07-1281213Actual
23994218.002023-08-118146Actual
2051022.042023-04-1381112Actual
18899109.002023-03-138126Actual
22989167.002023-07-128146Actual
2653227.362023-10-1181511Actual
31273239.852024-02-1181113Actual
11246439.002022-08-118113Actual
28396198.002023-12-128156Actual
10979509.002022-07-128167Actual
38181732.842024-08-1181613Actual
35121126.002024-06-118126Actual
19955306.002023-04-138136Actual
9072280.002022-06-118163Budget
1933663.532023-03-1381311Actual
1789587.002023-02-118126Actual
751280.002021-10-118166Budget
20452135.872023-04-1381611Actual
11964280.002022-08-118166Budget
22963305.002023-07-128136Actual
2743304.002021-12-128116Actual
10638100.002022-07-128126Budget
10453514.002022-07-128115Actual
315091210.002024-03-128114Actual
15747452.002022-12-128165Actual
22368101.822023-06-1181211Actual
23762456.002023-08-118164Actual
22249443.512023-06-118128Actual
28196752.002023-12-128115Actual
10050200.002022-06-118168Budget
14906175.002022-11-118146Actual
1672100.002021-11-118126Budget
13898205.002022-10-118146Actual
1545382.002021-11-118165Actual
31181130.552024-02-1181212Actual
10375480.002022-07-128164Budget
5565398.062022-02-118168Actual
26478139.062023-10-1181311Actual
32186294.382024-03-1281411Actual
12940380.002022-09-118136Budget
296401093.002024-01-118117Actual
2016380.002021-11-118167Budget
8547200.002022-05-148156Budget
12987280.002022-09-118146Budget
17034709.002023-01-118117Actual
15619527.002022-12-128114Actual
14173478.362022-10-118168Actual
10129380.002022-07-128113Budget
12043550.002022-08-118117Budget
30174492.492024-01-1181213Actual
7379275.002022-04-138146Actual
30380.002021-10-118113Budget
32213105.022024-03-1281511Actual
22695252.002023-07-128173Actual
20780414.002023-05-148164Actual
19715570.002023-04-138114Actual
5504280.002022-02-118128Budget
15860315.002022-12-128136Actual
12764380.002022-09-118165Budget
9861393.002022-06-118167Actual
11636530.002022-08-118165Actual
18185385.942023-02-118128Actual
29795723.822024-01-118168Actual
36682198.642024-07-1281211Actual
32926144.002024-04-128156Actual
38776722.002024-09-118167Actual
3212480.002021-12-128118Budget
6692280.002022-03-138168Budget
24375102.892023-08-1181311Actual
22221851.102023-06-118118Actual
9666123.002022-06-118156Actual
4707709.002022-02-118114Actual
4768509.002022-02-118164Actual
7332380.002022-04-138136Budget
3864280.002022-01-118116Budget
24942223.002023-09-118116Actual
5132192.002022-02-118146Actual
5505463.212022-02-118128Actual
3538100.002022-01-118173Budget
36972460.912024-07-1281113Actual
2662540.122023-10-1181112Actual
16123458.672022-12-128128Actual
16566617.002023-01-118163Actual
330161127.002024-04-128117Actual
11168280.002022-07-128168Budget
19687265.002023-04-138173Actual
33970109.002024-05-138126Actual
5707200.002022-03-138163Budget
549129.002021-10-118126Actual
30887592.002024-02-118128Actual
31007113.532024-02-1181211Actual
364411149.002024-07-128117Actual
25790191.002023-10-118173Actual
37534332.002024-08-118166Actual
10980480.002022-07-128167Budget
36853274.172024-07-1281112Actual
35850469.682024-06-1181213Actual
31802180.002024-03-128156Actual
23226417.762023-07-128128Actual
154991112.002022-12-128113Actual
281041346.002023-12-128114Actual
1529097.572022-11-1181311Actual
1768280.002021-11-118146Budget
14051643.002022-10-118167Actual
26744622.322023-10-1181213Actual
38571162.002024-09-118126Actual
13033200.002022-09-118156Budget

Generated 2024-11-10 14:46:43.617 UTC