[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17868315.002022-12-228116Actual
11859248.002022-06-218146Actual
27244144.002023-09-218156Actual
21873366.002023-04-218165Actual
9395500.002022-04-218165Actual
10511427.002022-05-228165Actual
8136480.002022-03-248164Budget
18721387.002023-01-218164Actual
4581200.002021-12-228163Budget
15747452.002022-10-228165Actual
33730224.002024-03-238173Actual
20007119.002023-02-218156Actual
19011260.002023-01-218166Actual
26869775.002023-09-218163Actual
10128347.002022-05-228113Actual
35175225.002024-04-218146Actual
38651208.002024-07-228156Actual
29047664.422023-10-2281213Actual
17189.002021-08-218173Actual
21337174.172023-03-2481111Actual
23048263.002023-05-228166Actual
31802180.002024-01-218156Actual
37858330.552024-06-2181311Actual
598372.002021-08-218136Actual
973779.882021-08-218118Actual
1446439.062022-08-2181612Actual
17810478.002022-12-228165Actual
2254646.502023-04-2181612Actual
34494461.412024-03-2381611Actual
32213105.022024-01-2181511Actual
7426200.002022-02-218156Budget
31544693.002024-01-218164Actual
365341502.622024-05-228118Actual
13662431.002022-08-218164Actual
242198.002021-10-228173Actual
7282200.002022-02-218126Budget
14315101.822022-08-2181411Actual
35149372.002024-04-218136Actual
11432650.002022-06-218114Budget
31153377.362023-12-2281112Actual
8875385.942022-03-248128Actual
10840280.002022-05-228166Budget
38003257.152024-06-2181112Actual
32012717.762024-01-218128Actual
11762100.002022-06-218126Budget
11107402.602022-05-228128Actual
28019703.002023-10-228163Actual
11433729.002022-06-218114Actual
24052199.002023-06-218166Actual
19842386.002023-02-218165Actual
36999497.752024-05-2281213Actual
13363405.632022-07-228128Actual
37243858.002024-06-218164Actual
5707200.002022-01-218163Budget
5318488.002021-12-228117Actual
32159264.592024-01-2181311Actual
27629281.622023-09-2181411Actual
750302.002021-08-218166Actual
36736229.492024-05-2281411Actual
11168280.002022-05-228168Budget
21781307.002023-04-218164Actual
7156380.002022-02-218165Budget
359550.002021-08-218115Budget
37336715.002024-06-218165Actual
185671144.002023-01-218113Actual
24997327.002023-07-228136Actual
11574556.002022-06-218115Actual
1544244.382022-09-2181612Actual
7379275.002022-02-218146Actual
802890.002022-03-248173Budget
12293280.002022-06-218168Budget
4910480.002021-12-228165Budget
7378200.002022-02-218146Budget
38393686.002024-07-228164Actual
36853274.172024-05-2281112Actual
2036463.532023-02-2181311Actual
25352245.442023-07-2281111Actual
1953932.672023-01-2181612Actual
16944131.002022-11-218156Actual
18064743.002022-12-228117Actual
11246439.002022-06-218113Actual
10590338.002022-05-228116Actual
32304349.702024-01-2181112Actual
29020343.362023-10-2281113Actual
278464.002021-08-218164Actual
10920550.002022-05-228117Budget
2527380.002021-10-228164Budget
31034330.552023-12-2281311Actual
3913177.002021-11-218126Actual
10688391.002022-05-228136Actual
2136599.702023-03-2481211Actual
12622514.002022-07-228164Actual
29908317.792023-11-2181311Actual
30380.002021-08-218113Budget
4768509.002021-12-228164Actual
9474391.002022-04-218116Actual
9988537.452022-04-218128Actual
11812401.002022-06-218136Actual
25023180.002023-07-228146Actual
2557915.652023-07-2281212Actual
22282434.422023-04-218168Actual
19981195.002023-02-218146Actual
15317140.122022-09-2181411Actual
13235480.002022-07-228167Budget
3133414.002021-10-228167Actual
1830436.932022-12-2281211Actual
20660614.002023-03-248163Actual
16297135.872022-10-2281411Actual
36031195.002024-05-228173Actual
352911019.002024-04-218117Actual
14521864.002022-09-218113Actual
6210380.002022-01-218136Budget
11167414.732022-05-228168Actual
6630385.942022-01-218128Actual
22221851.102023-04-218118Actual
32959351.002024-02-218166Actual
7425116.002022-02-218156Actual
29881113.532023-11-2181211Actual
3864280.002021-11-218116Budget
11635380.002022-06-218165Budget

Generated 2024-09-20 17:41:41.393 UTC