[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13898205.002022-10-128146Actual
7485280.002022-04-148166Budget
3460237.002022-01-128163Actual
10267100.002022-07-138173Budget
2036463.532023-04-1481311Actual
11246439.002022-08-128113Actual
278464.002021-10-128164Actual
2136599.702023-05-1581211Actual
4055200.002022-01-128156Budget
22340220.982023-06-1281111Actual
16944131.002023-01-128156Actual
12294378.362022-08-128168Actual
31363.002021-10-128113Actual
36151886.002024-07-138115Actual
3648445.002022-01-128164Actual
17127916.252023-01-128118Actual
19955306.002023-04-148136Actual
2254646.502023-06-1281612Actual
21279482.912023-05-158168Actual
16977267.002023-01-128166Actual
263021475.352023-10-128118Actual
26834975.002023-11-128113Actual
10638100.002022-07-138126Budget
15805279.002022-12-138116Actual
22368101.822023-06-1281211Actual
31273239.852024-02-1281113Actual
9198715.002022-06-128114Actual
14932150.002022-11-128156Actual
39097403.962024-09-1281611Actual
18602579.002023-03-148163Actual
33851753.002024-05-148115Actual
15591177.002022-12-138173Actual
33943375.002024-05-148116Actual
1769283.002021-11-128146Actual
1440623.102022-10-1281112Actual
17810478.002023-02-128165Actual
37885336.942024-08-1281411Actual
36853274.172024-07-1381112Actual
8137482.002022-05-158164Actual
8548207.002022-05-158156Actual
27629281.622023-11-1281411Actual
3864280.002022-01-128116Budget
9862480.002022-06-128167Budget
13423280.002022-09-128168Budget
13174550.002022-09-128117Budget
25913644.002023-10-128115Actual
375911019.002024-08-128117Actual
284861215.002023-12-138117Actual
12435200.002022-09-128163Budget
2880859.272023-12-1381511Actual
32186294.382024-03-1381411Actual
1735637.992023-01-1281511Actual
279841104.002023-12-138113Actual
11168280.002022-07-138168Budget
2742280.002021-12-138116Budget
246371023.002023-09-128113Actual
29761628.372024-01-128128Actual
4009276.002022-01-128146Actual
17683516.002023-02-128114Actual
7096436.002022-04-148115Actual
21159509.002023-05-158167Actual
26869775.002023-11-128163Actual
34406300.762024-05-1481311Actual
19281232.682023-03-1481111Actual
14016585.002022-10-128117Actual
7624480.002022-04-148167Budget
14612127.002022-11-128173Actual
18276185.872023-02-1281111Actual
36271103.002024-07-138126Actual
4580214.002022-02-128163Actual
30887592.002024-02-128128Actual
6160200.002022-03-148126Budget
1673135.002021-11-128126Actual
8405200.002022-05-158126Budget
2041877.362023-04-1481511Actual
11106200.002022-07-138128Budget
9012380.002022-06-128113Budget
2665942.252023-10-1281612Actual
1161386.002021-11-128113Actual
2840423.002021-12-138136Actual
1624280.002021-11-128116Budget
20745651.002023-05-158114Actual
11432650.002022-08-128114Budget
8356414.002022-05-158116Actual
5784124.002022-03-148173Actual
28900377.362023-12-1381112Actual
38486806.002024-09-128165Actual
9337480.002022-06-128115Budget
7750316.242022-04-148128Actual
4382280.002022-01-128128Budget
14111931.402022-10-128118Actual
2546170.972023-09-1281511Actual
17189507.152023-01-128168Actual
11058851.102022-07-138118Actual
12233200.002022-08-128128Budget
33638983.002024-05-148113Actual
16123458.672022-12-138128Actual
3213835.952021-12-138118Actual
29524248.002024-01-128146Actual
29443319.002024-01-128116Actual
9988537.452022-06-128128Actual
129690.002021-11-128173Budget
23400146.512023-07-1381411Actual
33730224.002024-05-148173Actual
18687609.002023-03-148114Actual
30766994.002024-02-128117Actual
12561672.002022-09-128114Actual
32726827.002024-04-138115Actual
372081275.002024-08-128114Actual
21245532.912023-05-158128Actual
1789587.002023-02-128126Actual
22989167.002023-07-138146Actual
22908248.002023-07-138116Actual
27369785.002023-11-128167Actual
32926144.002024-04-138156Actual
29935283.742024-01-1281411Actual
5180200.002022-02-128156Budget
6363280.002022-03-148166Budget
2015436.002021-11-128167Actual
91280.002021-10-128163Budget

Generated 2024-11-11 04:58:22.432 UTC