[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6583798.072022-03-168118Actual
36999497.752024-07-1581213Actual
9618200.002022-06-148146Budget
2561127.362023-09-1481612Actual
242198.002021-12-158173Actual
1816125.002021-11-148156Actual
6304200.002022-03-168156Budget
16623275.002023-01-148173Actual
1546480.002021-11-148165Budget
37031446.872024-07-1581613Actual
13722563.002022-10-148115Actual
6582480.002022-03-168118Budget
14767359.002022-11-148165Actual
2777673.102023-11-1481212Actual
2790100.002021-12-158126Budget
22282434.422023-06-148168Actual
9199650.002022-06-148114Budget
23968321.002023-08-148136Actual
2653227.362023-10-1481511Actual
17034709.002023-01-148117Actual
25049102.002023-09-148156Actual
27656119.912023-11-1481511Actual
22368101.822023-06-1481211Actual
34433267.792024-05-1681411Actual
10129380.002022-07-158113Budget
8747480.002022-05-178167Budget
23460193.322023-07-1581611Actual
22816504.002023-07-158115Actual
34174657.002024-05-168167Actual
22128657.002023-06-148117Actual
832532.002021-10-148117Actual
22908248.002023-07-158116Actual
14521864.002022-11-148113Actual
9940975.342022-06-148118Actual
21480143.312023-05-1781611Actual
21392149.702023-05-1781311Actual
1344650.002021-11-148114Budget
20309243.322023-04-1681111Actual
35823229.332024-06-1481113Actual
1768280.002021-11-148146Budget
9572401.002022-06-148136Actual
19011260.002023-03-168166Actual
19363108.212023-03-1681411Actual
2538035.872023-09-1481211Actual
5238280.002022-02-148166Budget
21873366.002023-06-148165Actual
33464503.962024-04-1581612Actual
691200.002021-10-148156Budget
4008280.002022-01-148146Budget
17949160.002023-02-148146Actual
1641626.292022-12-1581112Actual
1933663.532023-03-1681311Actual
32104461.412024-03-1581111Actual
2142280.002021-11-148128Budget
23400146.512023-07-1581411Actual
22038117.002023-06-148156Actual
1625321.002021-11-148116Actual
7750316.242022-04-168128Actual
14016585.002022-10-148117Actual
3913177.002022-01-148126Actual
1632436.932022-12-1581511Actual
12435200.002022-09-148163Budget
33730224.002024-05-168173Actual
7702655.642022-04-168118Actual
1218281.002021-11-148163Actual
10639130.002022-07-158126Actual
1080280.002021-10-148168Budget
24849416.002023-09-148115Actual
10512380.002022-07-158165Budget
30921851.102024-02-148168Actual
2051022.042023-04-1681112Actual
7564650.002022-04-168117Budget
11574556.002022-08-148115Actual
23226417.762023-07-158128Actual
3284697.002024-04-158126Actual
2557915.652023-09-1481212Actual
3538100.002022-01-148173Budget
4581200.002022-02-148163Budget
11107402.602022-07-158128Actual
26063276.002023-10-148136Actual
2662540.122023-10-1481112Actual
11763186.002022-08-148126Actual
26451116.722023-10-1481211Actual
644280.002021-10-148146Budget
12890100.002022-09-148126Budget
4195550.002022-01-148117Budget
23318177.362023-07-1581111Actual
21628891.002023-06-148113Actual
24020175.002023-08-148156Actual
6830280.002022-04-168163Budget
27894671.442023-11-1481213Actual
21781307.002023-06-148164Actual
12764380.002022-09-148165Budget
34024260.002024-05-168146Actual
23048263.002023-07-158166Actual
35094299.002024-06-148116Actual
6257280.002022-03-168146Budget
297331331.412024-01-148118Actual
38954461.412024-09-1481111Actual
24402147.572023-08-1481411Actual
20391140.122023-04-1681411Actual
8356414.002022-05-178116Actual
19715570.002023-04-168114Actual
12106480.002022-08-148167Budget
4769480.002022-02-148164Budget
6112302.002022-03-168116Actual
8216520.002022-05-178115Actual
19423197.572023-03-1681611Actual
17598686.002023-02-148163Actual
27575167.782023-11-1481211Actual
25948558.002023-10-148165Actual
13424522.302022-09-148168Actual
388341319.292024-09-148118Actual
37475275.002024-08-148146Actual
15057643.002022-11-148167Actual
28699510.342023-12-1581111Actual
3864280.002022-01-148116Budget
27192409.002023-11-148136Actual
2526405.002021-12-158164Actual
36244409.002024-07-158116Actual

Generated 2024-11-13 06:48:04.588 UTC