[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005570.972024-01-1181212Actual
25818778.002023-10-118114Actual
37625834.002024-08-118167Actual
19011260.002023-03-138166Actual
20838497.002023-05-148115Actual
13423280.002022-09-118168Budget
8500200.002022-05-148146Budget
36914423.112024-07-1281612Actual
21419146.512023-05-1481411Actual
21839542.002023-06-118115Actual
10049473.822022-06-118168Actual
2343280.002021-12-128163Budget
9073250.002022-06-118163Actual
39155356.082024-09-1181112Actual
1161386.002021-11-118113Actual
28521707.002023-12-128167Actual
832532.002021-10-118117Actual
383581259.002024-09-118114Actual
34433267.792024-05-1381411Actual
1722410.002021-11-118136Actual
2831698.002023-12-128126Actual
36351198.002024-07-128156Actual
33402284.812024-04-1281112Actual
6830280.002022-04-138163Budget
14767359.002022-11-118165Actual
5784124.002022-03-138173Actual
8933296.542022-05-148168Actual
36476828.002024-07-128167Actual
3727480.002022-01-118115Budget
3912200.002022-01-118126Budget
364411149.002024-07-128117Actual
12106480.002022-08-118167Budget
19189555.642023-03-138128Actual
15022819.002022-11-118117Actual
891418.002021-10-118167Actual
12843317.002022-09-118116Actual
32246298.642024-03-1281611Actual
35704369.912024-06-1181112Actual
1483550.002021-11-118115Budget
5037200.002022-02-118126Budget
2886280.002021-12-128146Budget
26451116.722023-10-1181211Actual
11432650.002022-08-118114Budget
27455867.762023-11-118128Actual
6504380.002022-03-138167Budget
12184725.342022-08-118118Actual
2880859.272023-12-1281511Actual
2606551.002021-12-128115Actual
13174550.002022-09-118117Budget
8076650.002022-05-148114Budget
6033459.002022-03-138165Actual
1769283.002021-11-118146Actual
12890100.002022-09-118126Budget
38065609.282024-08-1181612Actual
17683516.002023-02-118114Actual
9618200.002022-06-118146Budget
8685514.002022-05-148117Actual
16566617.002023-01-118163Actual
12763370.002022-09-118165Actual
30650209.002024-02-118146Actual
1384481.002022-10-118126Actual
32304349.702024-03-1281112Actual
34351588.002024-05-1381111Actual
13315842.012022-09-118118Actual
38651208.002024-09-118156Actual
6583798.072022-03-138118Actual
252321051.102023-09-118118Actual
4988280.002022-02-118116Budget
31544693.002024-03-128164Actual
38123329.332024-08-1181113Actual
7283176.002022-04-138126Actual
3649480.002022-01-118164Budget
10189200.002022-07-128163Budget
6112302.002022-03-138116Actual
35446749.582024-06-118168Actual
17069488.002023-01-118167Actual
8874280.002022-05-148128Budget
4195550.002022-01-118117Budget
2452125.232023-08-1181112Actual
30380.002021-10-118113Budget
16157638.972022-12-128168Actual
18602579.002023-03-138163Actual
4009276.002022-01-118146Actual
34460101.822024-05-1381511Actual
26717217.052023-10-1181113Actual
28196752.002023-12-128115Actual
372081275.002024-08-118114Actual
21124585.002023-05-148117Actual
21747567.002023-06-118114Actual
9337480.002022-06-118115Budget
31061273.102024-02-1181411Actual
1830436.932023-02-1181211Actual
25494183.742023-09-1181611Actual
29908317.792024-01-1181311Actual
15235230.552022-11-1181111Actual
33581678.462024-04-1281613Actual
20391140.122023-04-1381411Actual
21931226.002023-06-118116Actual
27218291.002023-11-118146Actual
23318177.362023-07-1281111Actual
33943375.002024-05-138116Actual
1950814.592023-03-1381212Actual
11762100.002022-08-118126Budget
14825256.002022-11-118116Actual
39335594.252024-09-1181613Actual
14173478.362022-10-118168Actual
1160380.002021-11-118113Budget
38982210.342024-09-1181211Actual
10188243.002022-07-128163Actual
269541088.002023-11-118114Actual
28754253.962023-12-1281311Actual
15805279.002022-12-128116Actual
3461200.002022-01-118163Budget
27334994.002023-11-118117Actual
4255468.002022-01-118167Actual
5180200.002022-02-118156Budget
2663551.002021-12-128165Actual
2892869.912023-12-1281212Actual
18185385.942023-02-118128Actual
33283216.722024-04-1281311Actual

Generated 2024-11-10 13:44:35.499 UTC