[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14233195.442022-08-2181111Actual
23913312.002023-06-218116Actual
7379275.002022-02-218146Actual
1686479.002022-11-218126Actual
36325261.002024-05-228146Actual
36763117.782024-05-2281511Actual
13034217.002022-07-228156Actual
22368101.822023-04-2181211Actual
35149372.002024-04-218136Actual
37475275.002024-06-218146Actual
129690.002021-09-218173Budget
13757351.002022-08-218165Actual
10050200.002022-04-218168Budget
7156380.002022-02-218165Budget
12293280.002022-06-218168Budget
13628494.002022-08-218114Actual
27489592.002023-09-218168Actual
22850395.002023-05-228165Actual
12623480.002022-07-228164Budget
20745651.002023-03-248114Actual
9072280.002022-04-218163Budget
23346110.342023-05-2281211Actual
37885336.942024-06-2181411Actual
91280.002021-08-218163Budget
36654561.412024-05-2281111Actual
16215232.682022-10-2281111Actual
23994218.002023-06-218146Actual
27334994.002023-09-218117Actual
4055200.002021-11-218156Budget
11906200.002022-06-218156Budget
10919591.002022-05-228117Actual
4116372.002021-11-218166Actual
28344440.002023-10-228136Actual
10735319.002022-05-228146Actual
690996.002022-02-218173Actual
1483550.002021-09-218115Budget
10511427.002022-05-228165Actual
19749331.002023-02-218164Actual
23260458.672023-05-228168Actual
36562608.672024-05-228128Actual
29908317.792023-11-2181311Actual
34082264.002024-03-238166Actual
38393686.002024-07-228164Actual
31332446.872023-12-2281613Actual
1838532.672022-12-2281511Actual
18358106.082022-12-2281411Actual
33851753.002024-03-238115Actual
37858330.552024-06-2181311Actual
14315101.822022-08-2181411Actual
18157842.012022-12-228118Actual
30801780.002023-12-228167Actual
11167414.732022-05-228168Actual
14825256.002022-09-218116Actual
2015436.002021-09-218167Actual
19363108.212023-01-2181411Actual
12185480.002022-06-218118Budget
35704369.912024-04-2181112Actual
16095940.492022-10-228118Actual
6771435.002022-02-218113Actual
23318177.362023-05-2281111Actual
32900265.002024-02-218146Actual
30476770.002023-12-228115Actual
8827480.002022-03-248118Budget
1672100.002021-09-218126Budget
18814512.002023-01-218165Actual
252321051.102023-07-228118Actual
17034709.002022-11-218117Actual
6256313.002022-01-218146Actual
7235380.002022-02-218116Budget
33970109.002024-03-238126Actual
24402147.572023-06-2181411Actual
26207926.002023-08-218117Actual
16944131.002022-11-218156Actual
21337174.172023-03-2481111Actual
11247380.002022-06-218113Budget
359550.002021-08-218115Budget
2203434.422021-09-218168Actual
1768280.002021-09-218146Budget
12435200.002022-07-228163Budget
5133280.002021-12-228146Budget
7426200.002022-02-218156Budget
501361.002021-08-218116Actual
16651678.002022-11-218114Actual
1950814.592023-01-2181212Actual
1644313.532022-10-2281212Actual
36853274.172024-05-2281112Actual
29853510.342023-11-2181111Actual
2251313.532023-04-2181112Actual
31007113.532023-12-2281211Actual
38625221.002024-07-228146Actual
2051022.042023-02-2181112Actual
23460193.322023-05-2281611Actual
21037164.002023-03-248156Actual
372081275.002024-06-218114Actual
16918200.002022-11-218146Actual
31802180.002024-01-218156Actual
2293558.002023-05-228126Actual
29524248.002023-11-218146Actual
644280.002021-08-218146Budget
218650.002021-08-218114Budget
7378200.002022-02-218146Budget
6957650.002022-02-218114Budget
10920550.002022-05-228117Budget
18064743.002022-12-228117Actual
6113280.002022-01-218116Budget
1750644.382022-11-2181612Actual
1404421.002021-09-218164Actual
8826669.282022-03-248118Actual
36299412.002024-05-228136Actual
7332380.002022-02-218136Budget
21931226.002023-04-218116Actual
37180251.002024-06-218173Actual
2143417.762021-09-218128Actual
6362235.002022-01-218166Actual
29470105.002023-11-218126Actual
24320169.912023-06-2181111Actual
18331106.082022-12-2281311Actual
11763186.002022-06-218126Actual
28396198.002023-10-228156Actual
4706650.002021-12-228114Budget

Generated 2024-09-20 15:33:20.650 UTC