[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31481246.002024-01-228173Actual
10315650.002022-05-238114Actual
21747567.002023-04-228114Actual
8356414.002022-03-258116Actual
8453406.002022-03-258136Actual
14767359.002022-09-228165Actual
37180251.002024-06-228173Actual
37123797.002024-06-228163Actual
12890100.002022-07-238126Budget
29292657.002023-11-228164Actual
10267100.002022-05-238173Budget
3398380.002021-11-228113Budget
331081255.652024-02-228118Actual
37858330.552024-06-2281311Actual
4658100.002021-12-238173Budget
12940380.002022-07-238136Budget
29172635.002023-11-228163Actual
12044525.002022-06-228117Actual
2144633.742023-03-2581511Actual
15945221.002022-10-238166Actual
26926260.002023-09-228173Actual
19011260.002023-01-228166Actual
5085380.002021-12-238136Budget
19955306.002023-02-228136Actual
38862537.452024-07-238128Actual
36999497.752024-05-2381213Actual
2094480.002021-09-228118Budget
27489592.002023-09-228168Actual
26423281.622023-08-2281111Actual
7234384.002022-02-228116Actual
5505463.212021-12-238128Actual
7891380.002022-03-258113Budget
17949160.002022-12-238146Actual
326331346.002024-02-228114Actual
245487.142023-06-2281212Actual
10266100.002022-05-238173Actual
22340220.982023-04-2281111Actual
18979115.002023-01-228156Actual
19900260.002023-02-228116Actual
8216520.002022-03-258115Actual
7564650.002022-02-228117Budget
28231737.002023-10-238165Actual
23607967.002023-06-228113Actual
32046740.492024-01-228168Actual
21931226.002023-04-228116Actual
1816125.002021-09-228156Actual
36562608.672024-05-238128Actual
35732150.762024-04-2281212Actual
4196468.002021-11-228117Actual
2543499.702023-07-2381411Actual
19927104.002023-02-228126Actual
29761628.372023-11-228128Actual
21279482.912023-03-258168Actual
35326836.002024-04-228167Actual
3343069.912024-02-2281212Actual
37625834.002024-06-228167Actual
8501233.002022-03-258146Actual
831550.002021-08-228117Budget
26717217.052023-08-2281113Actual
13236486.002022-07-238167Actual
3961380.002021-11-228136Budget
29229278.002023-11-228173Actual
14173478.362022-08-228168Actual
8548207.002022-03-258156Actual
38684332.002024-07-238166Actual
5566280.002021-12-238168Budget
22695252.002023-05-238173Actual
17247191.192022-11-2281111Actual
23105643.002023-05-238117Actual
3727480.002021-11-228115Budget
13174550.002022-07-238117Budget
33581678.462024-02-2281613Actual
4382280.002021-11-228128Budget
2887276.002021-10-238146Actual
2452125.232023-06-2281112Actual
6770380.002022-02-228113Budget
35940921.002024-05-238113Actual
36186605.002024-05-238165Actual
35036585.002024-04-228165Actual
5036139.002021-12-238126Actual
376831310.202024-06-228118Actual
24143549.002023-06-228167Actual
302631136.002023-12-238113Actual
28842294.382023-10-2381611Actual
28138717.002023-10-238164Actual
22163637.002023-04-228167Actual
7950280.002022-03-258163Budget
7095480.002022-02-228115Budget
14880306.002022-09-228136Actual
7379275.002022-02-228146Actual
308591625.352023-12-238118Actual
1933663.532023-01-2281311Actual
8500200.002022-03-258146Budget
14139385.942022-08-228128Actual
22455229.492023-04-2281611Actual
2840423.002021-10-238136Actual
17090.002021-08-228173Budget
22603984.002023-05-238113Actual
16566617.002022-11-228163Actual
38544319.002024-07-238116Actual
6363280.002022-01-228166Budget
1540922.042022-09-2281112Actual
13173499.002022-07-238117Actual
25731608.002023-08-228163Actual
25049102.002023-07-238156Actual
18687609.002023-01-228114Actual
11762100.002022-06-228126Budget
7485280.002022-02-228166Budget
36271103.002024-05-238126Actual
9665200.002022-04-228156Budget
4580214.002021-12-238163Actual
36476828.002024-05-238167Actual
10590338.002022-05-238116Actual
37475275.002024-06-228146Actual
4520380.002021-12-238113Budget
27656119.912023-09-2281511Actual
36709260.342024-05-2381311Actual
15317140.122022-09-2281411Actual
23318177.362023-05-2381111Actual
2664480.002021-10-238165Budget

Generated 2024-09-21 04:23:01.642 UTC