[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35532223.102024-04-2181211Actual
20872502.002023-03-248165Actual
303831148.002023-12-228114Actual
28641634.432023-10-228168Actual
12105409.002022-06-218167Actual
8277380.002022-03-248165Budget
15317140.122022-09-2181411Actual
13817295.002022-08-218116Actual
34699474.942024-03-2381213Actual
21419146.512023-03-2481411Actual
274271269.292023-09-218118Actual
2355034.802023-05-2281612Actual
372081275.002024-06-218114Actual
24052199.002023-06-218166Actual
151151084.432022-09-218118Actual
7751280.002022-02-218128Budget
549129.002021-08-218126Actual
3783197.572024-06-2181211Actual
353841305.652024-04-218118Actual
22989167.002023-05-228146Actual
35974653.002024-05-228163Actual
35446749.582024-04-218168Actual
5565398.062021-12-228168Actual
6441715.002022-01-218117Actual
20745651.002023-03-248114Actual
10781200.002022-05-228156Budget
7378200.002022-02-218146Budget
14173478.362022-08-218168Actual
21392149.702023-03-2481311Actual
10314650.002022-05-228114Budget
2839380.002021-10-228136Budget
7485280.002022-02-218166Budget
21037164.002023-03-248156Actual
32338457.152024-01-2181612Actual
26744622.322023-08-2181213Actual
6830280.002022-02-218163Budget
11106200.002022-05-228128Budget
36299412.002024-05-228136Actual
1344650.002021-09-218114Budget
9523200.002022-04-218126Budget
10050200.002022-04-218168Budget
13757351.002022-08-218165Actual
38684332.002024-07-228166Actual
30027339.062023-11-2181112Actual
20132473.002023-02-218167Actual
598372.002021-08-218136Actual
10129380.002022-05-228113Budget
28076254.002023-10-228173Actual
38451730.002024-07-228115Actual
2605550.002021-10-228115Budget
9988537.452022-04-218128Actual
34174657.002024-03-238167Actual
19011260.002023-01-218166Actual
39097403.962024-07-2281611Actual
246371023.002023-07-228113Actual
10267100.002022-05-228173Budget
9618200.002022-04-218146Budget
19715570.002023-02-218114Actual
17655122.002022-12-228173Actual
376831310.202024-06-218118Actual
37336715.002024-06-218165Actual
6583798.072022-01-218118Actual
19981195.002023-02-218146Actual
33793717.002024-03-238164Actual
1816125.002021-09-218156Actual
30650209.002023-12-228146Actual
13362200.002022-07-228128Budget
28727148.632023-10-2281211Actual
16918200.002022-11-218146Actual
18899109.002023-01-218126Actual
24997327.002023-07-228136Actual
19842386.002023-02-218165Actual
18218592.002022-12-228168Actual
29498421.002023-11-218136Actual
1815200.002021-09-218156Budget
2394052.002023-06-218126Actual
32104461.412024-01-2181111Actual
26777457.402023-08-2181613Actual
7426200.002022-02-218156Budget
2527380.002021-10-228164Budget
364411149.002024-05-228117Actual
30801780.002023-12-228167Actual
750302.002021-08-218166Actual
1483550.002021-09-218115Budget
32761790.002024-02-218165Actual
24884425.002023-07-228165Actual
22908248.002023-05-228116Actual
37301860.002024-06-218115Actual
19687265.002023-02-218173Actual
24849416.002023-07-228115Actual
5239310.002021-12-228166Actual
8548207.002022-03-248156Actual
19281232.682023-01-2181111Actual
8875385.942022-03-248128Actual
1624332.672022-10-2281211Actual
38393686.002024-07-228164Actual
21245532.912023-03-248128Actual
1789587.002022-12-228126Actual
38003257.152024-06-2181112Actual
7379275.002022-02-218146Actual
6363280.002022-01-218166Budget
38486806.002024-07-228165Actual
21628891.002023-04-218113Actual
6956650.002022-02-218114Actual
28900377.362023-10-2281112Actual
3461200.002021-11-218163Budget
37803401.832024-06-2181111Actual
28231737.002023-10-228165Actual
14555686.002022-09-218163Actual
22128657.002023-04-218117Actual
15619527.002022-10-228114Actual
13315842.012022-07-228118Actual
18779395.002023-01-218115Actual
34943828.002024-04-218164Actual
32132226.302024-01-2181211Actual
21480143.312023-03-2481611Actual
2603560.002023-08-218126Actual
27079585.002023-09-218165Actual
9395500.002022-04-218165Actual
2543499.702023-07-2281411Actual

Generated 2024-09-20 13:22:25.482 UTC