[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33522369.682024-02-2181113Actual
6582480.002022-01-218118Budget
19011260.002023-01-218166Actual
31926850.002024-01-218167Actual
27656119.912023-09-2181511Actual
3649480.002021-11-218164Budget
17302101.822022-11-2181311Actual
18157842.012022-12-228118Actual
16892308.002022-11-218136Actual
32761790.002024-02-218165Actual
34174657.002024-03-238167Actual
1930937.992023-01-2181211Actual
20218532.912023-02-218128Actual
5504280.002021-12-228128Budget
4256380.002021-11-218167Budget
10512380.002022-05-228165Budget
39183150.762024-07-2281212Actual
10315650.002022-05-228114Actual
34552322.042024-03-2381112Actual
6830280.002022-02-218163Budget
302631136.002023-12-228113Actual
383581259.002024-07-228114Actual
269541088.002023-09-218114Actual
16918200.002022-11-218146Actual
690890.002022-02-218173Budget
24463227.362023-06-2181611Actual
11247380.002022-06-218113Budget
1540922.042022-09-2181112Actual
212171105.652023-03-248118Actual
1526335.872022-09-2181211Actual
9988537.452022-04-218128Actual
2543499.702023-07-2281411Actual
6209406.002022-01-218136Actual
33943375.002024-03-238116Actual
11714280.002022-06-218116Budget
30569344.002023-12-228116Actual
6441715.002022-01-218117Actual
284861215.002023-10-228117Actual
28754253.962023-10-2281311Actual
28842294.382023-10-2281611Actual
5892480.002022-01-218164Budget
18779395.002023-01-218115Actual
9337480.002022-04-218115Budget
14640577.002022-09-218114Actual
10591280.002022-05-228116Budget
419414.002021-08-218165Actual
10128347.002022-05-228113Actual
12513100.002022-07-228173Budget
39009210.342024-07-2281311Actual
2557915.652023-07-2281212Actual
34580126.292024-03-2381212Actual
13898205.002022-08-218146Actual
33283216.722024-02-2181311Actual
11306255.002022-06-218163Actual
2790100.002021-10-228126Budget
19596955.002023-02-218113Actual
9199650.002022-04-218114Budget
14233195.442022-08-2181111Actual
12891122.002022-07-228126Actual
2142280.002021-09-218128Budget
9861393.002022-04-218167Actual
4658100.002021-12-228173Budget
39097403.962024-07-2281611Actual
4383502.612021-11-218128Actual
23400146.512023-05-2281411Actual
17598686.002022-12-228163Actual
18276185.872022-12-2281111Actual
19687265.002023-02-218173Actual
11168280.002022-05-228168Budget
19900260.002023-02-218116Actual
39302627.582024-07-2281213Actual
29550165.002023-11-218156Actual
26363648.062023-08-218168Actual
24997327.002023-07-228136Actual
11107402.602022-05-228128Actual
6442550.002022-01-218117Budget
31835284.002024-01-218166Actual
1138462.002022-06-218173Actual
29761628.372023-11-218128Actual
20040221.002023-02-218166Actual
1443314.592022-08-2181212Actual
23198832.912023-05-228118Actual
12232284.422022-06-218128Actual
2041877.362023-02-2181511Actual
9073250.002022-04-218163Actual
35149372.002024-04-218136Actual
25260502.612023-07-228128Actual
16744525.002022-11-218115Actual
15654395.002022-10-228164Actual
23226417.762023-05-228128Actual
2663551.002021-10-228165Actual
22638598.002023-05-228163Actual
27809581.622023-09-2181612Actual
8216520.002022-03-248115Actual
219650.002021-08-218114Actual
1020280.002021-08-218128Budget
29853510.342023-11-2181111Actual
35559256.082024-04-2181311Actual
303831148.002023-12-228114Actual
22723582.002023-05-228114Actual
13235480.002022-07-228167Budget
22012214.002023-04-218146Actual
38330185.002024-07-228173Actual
30418870.002023-12-228164Actual
36853274.172024-05-2281112Actual
16123458.672022-10-228128Actual
1876251.002021-09-218166Actual
26148179.002023-08-218166Actual
26089160.002023-08-218146Actual
15235230.552022-09-2181111Actual
6161157.002022-01-218126Actual
6363280.002022-01-218166Budget
23140702.002023-05-228167Actual
37180251.002024-06-218173Actual
2036463.532023-02-2181311Actual
4707709.002021-12-228114Actual
19068736.002023-01-218117Actual
91280.002021-08-218163Budget
8215480.002022-03-248115Budget
9941480.002022-04-218118Budget

Generated 2024-09-20 10:47:37.028 UTC