[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544244.382022-11-1181612Actual
30624353.002024-02-118136Actual
8748468.002022-05-148167Actual
4580214.002022-02-118163Actual
2557915.652023-09-1181212Actual
1768280.002021-11-118146Budget
9073250.002022-06-118163Actual
19630650.002023-04-138163Actual
6582480.002022-03-138118Budget
9941480.002022-06-118118Budget
1672100.002021-11-118126Budget
8405200.002022-05-148126Budget
13541707.002022-10-118163Actual
1950814.592023-03-1381212Actual
5238280.002022-02-118166Budget
13033200.002022-09-118156Budget
22038117.002023-06-118156Actual
10591280.002022-07-128116Budget
20040221.002023-04-138166Actual
31007113.532024-02-1181211Actual
22249443.512023-06-118128Actual
3398380.002022-01-118113Budget
18899109.002023-03-138126Actual
690996.002022-04-138173Actual
31300443.372024-02-1181213Actual
4256380.002022-01-118167Budget
21628891.002023-06-118113Actual
1644313.532022-12-1281212Actual
31835284.002024-03-128166Actual
35446749.582024-06-118168Actual
2665942.252023-10-1181612Actual
37711835.952024-08-118128Actual
10129380.002022-07-128113Budget
22012214.002023-06-118146Actual
31750405.002024-03-128136Actual
364411149.002024-07-128117Actual
27277282.002023-11-118166Actual
19189555.642023-03-138128Actual
5892480.002022-03-138164Budget
28607655.642023-12-128128Actual
28370253.002023-12-128146Actual
4521329.002022-02-118113Actual
28521707.002023-12-128167Actual
5893382.002022-03-138164Actual
9396380.002022-06-118165Budget
11635380.002022-08-118165Budget
206251023.002023-05-148113Actual
16297135.872022-12-1281411Actual
29470105.002024-01-118126Actual
33283216.722024-04-1281311Actual
13628494.002022-10-118114Actual
33522369.682024-04-1281113Actual
24262638.972023-08-118168Actual
33310207.152024-04-1281411Actual
9572401.002022-06-118136Actual
3319425.332021-12-128168Actual
296401093.002024-01-118117Actual
1624280.002021-11-118116Budget
27137302.002023-11-118116Actual
3728468.002022-01-118115Actual
36709260.342024-07-1281311Actual
9619215.002022-06-118146Actual
16977267.002023-01-118166Actual
21781307.002023-06-118164Actual
34580126.292024-05-1381212Actual
11574556.002022-08-118115Actual
25139842.002023-09-118117Actual
27867224.062023-11-1181113Actual
274271269.292023-11-118118Actual
14555686.002022-11-118163Actual
32605322.002024-04-128173Actual
3783197.572024-08-1181211Actual
14852104.002022-11-118126Actual
20190946.552023-04-138118Actual
644280.002021-10-118146Budget
26926260.002023-11-118173Actual
2496956.002023-09-118126Actual
292571111.002024-01-118114Actual
7623535.002022-04-138167Actual
23260458.672023-07-128168Actual
2934167.002021-12-128156Actual
34260796.552024-05-138128Actual
313891115.002024-03-128113Actual
37534332.002024-08-118166Actual
9862480.002022-06-118167Budget
21873366.002023-06-118165Actual
14767359.002022-11-118165Actual
129690.002021-11-118173Budget
17302101.822023-01-1181311Actual
37449361.002024-08-118136Actual
1930937.992023-03-1381211Actual
3912200.002022-01-118126Budget
36654561.412024-07-1281111Actual
375911019.002024-08-118117Actual
2992358.002021-12-128166Actual
5505463.212022-02-118128Actual
4056164.002022-01-118156Actual
9522139.002022-06-118126Actual
28344440.002023-12-128136Actual
6504380.002022-03-138167Budget
13314480.002022-09-118118Budget
1443314.592022-10-1181212Actual
303831148.002024-02-118114Actual
6303152.002022-03-138156Actual
2343280.002021-12-128163Budget
13424522.302022-09-118168Actual
18358106.082023-02-1181411Actual
2743304.002021-12-128116Actual
17155370.792023-01-118128Actual
549129.002021-10-118126Actual
20930236.002023-05-148116Actual
12293280.002022-08-118168Budget
13362200.002022-09-118128Budget
19900260.002023-04-138116Actual
18872221.002023-03-138116Actual
24757627.002023-09-118114Actual
17949160.002023-02-118146Actual
2053713.532023-04-1381212Actual
39155356.082024-09-1181112Actual
372081275.002024-08-118114Actual

Generated 2024-11-10 15:24:13.216 UTC