[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19423197.572023-01-2181611Actual
7890332.002022-03-248113Actual
33050802.002024-02-218167Actual
30801780.002023-12-228167Actual
16892308.002022-11-218136Actual
11495480.002022-06-218164Budget
24942223.002023-07-228116Actual
12293280.002022-06-218168Budget
29935283.742023-11-2181411Actual
15747452.002022-10-228165Actual
370881180.002024-06-218113Actual
7702655.642022-02-218118Actual
13757351.002022-08-218165Actual
34823648.002024-04-218163Actual
26063276.002023-08-218136Actual
24020175.002023-06-218156Actual
23318177.362023-05-2281111Actual
12623480.002022-07-228164Budget
1219280.002021-09-218163Budget
3586650.002021-11-218114Budget
15177473.822022-09-218168Actual
25696878.002023-08-218113Actual
10188243.002022-05-228163Actual
17247191.192022-11-2181111Actual
34082264.002024-03-238166Actual
29047664.422023-10-2281213Actual
26834975.002023-09-218113Actual
20780414.002023-03-248164Actual
360591321.002024-05-228114Actual
28842294.382023-10-2281611Actual
13628494.002022-08-218114Actual
1838532.672022-12-2281511Actual
2203434.422021-09-218168Actual
2777673.102023-09-2181212Actual
17189.002021-08-218173Actual
14139385.942022-08-218128Actual
6630385.942022-01-218128Actual
27809581.622023-09-2181612Actual
3688167.782024-05-2281212Actual
25352245.442023-07-2281111Actual
27164138.002023-09-218126Actual
15351214.592022-09-2181611Actual
24229482.912023-06-218128Actual
18099468.002022-12-228167Actual
1647427.362022-10-2281612Actual
7624480.002022-02-218167Budget
2036463.532023-02-2181311Actual
10979509.002022-05-228167Actual
32726827.002024-02-218115Actual
5833787.002022-01-218114Actual
37625834.002024-06-218167Actual
8356414.002022-03-248116Actual
18953159.002023-01-218146Actual
11246439.002022-06-218113Actual
35036585.002024-04-218165Actual
21159509.002023-03-248167Actual
2458033.742023-06-2181612Actual
11906200.002022-06-218156Budget
25790191.002023-08-218173Actual
11714280.002022-06-218116Budget
1722410.002021-09-218136Actual
6441715.002022-01-218117Actual
751280.002021-08-218166Budget
32761790.002024-02-218165Actual
11432650.002022-06-218114Budget
21662656.002023-04-218163Actual
31061273.102023-12-2281411Actual
7331401.002022-02-218136Actual
274271269.292023-09-218118Actual
1644313.532022-10-2281212Actual
27690343.322023-09-2181611Actual
365341502.622024-05-228118Actual
34351588.002024-03-2381111Actual
4580214.002021-12-228163Actual
9522139.002022-04-218126Actual
8501233.002022-03-248146Actual
35149372.002024-04-218136Actual
38599424.002024-07-228136Actual
9862480.002022-04-218167Budget
15654395.002022-10-228164Actual
12435200.002022-07-228163Budget
1744814.592022-11-2181112Actual
23198832.912023-05-228118Actual
28076254.002023-10-228173Actual
30596162.002023-12-228126Actual
33943375.002024-03-238116Actual
8077741.002022-03-248114Actual
29583299.002023-11-218166Actual
5706232.002022-01-218163Actual
6503491.002022-01-218167Actual
7095480.002022-02-218115Budget
3648445.002021-11-218164Actual
30887592.002023-12-228128Actual
6583798.072022-01-218118Actual
13424522.302022-07-228168Actual
341391093.002024-03-238117Actual
3783197.572024-06-2181211Actual
2015436.002021-09-218167Actual
37180251.002024-06-218173Actual
5317550.002021-12-228117Budget
2343280.002021-10-228163Budget
37501202.002024-06-218156Actual
16651678.002022-11-218114Actual
22422147.572023-04-2181411Actual
14348143.312022-08-2181611Actual
13662431.002022-08-218164Actual
4383502.612021-11-218128Actual
1933663.532023-01-2181311Actual
16623275.002022-11-218173Actual
24757627.002023-07-228114Actual
2195885.002023-04-218126Actual
33638983.002024-03-238113Actual
3399378.002021-11-218113Actual
23994218.002023-06-218146Actual
25731608.002023-08-218163Actual
25818778.002023-08-218114Actual
26926260.002023-09-218173Actual
2468650.002021-10-228114Budget
549129.002021-08-218126Actual
1526335.872022-09-2181211Actual

Generated 2024-09-20 17:54:02.713 UTC