[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5784124.002022-03-138173Actual
14852104.002022-11-118126Actual
9199650.002022-06-118114Budget
4580214.002022-02-118163Actual
24109733.002023-08-118117Actual
1440623.102022-10-1181112Actual
9572401.002022-06-118136Actual
12043550.002022-08-118117Budget
6256313.002022-03-138146Actual
36654561.412024-07-1281111Actual
17868315.002023-02-118116Actual
27927685.482023-11-1181613Actual
30596162.002024-02-118126Actual
1483550.002021-11-118115Budget
4910480.002022-02-118165Budget
11168280.002022-07-128168Budget
352911019.002024-06-118117Actual
23968321.002023-08-118136Actual
37243858.002024-08-118164Actual
12106480.002022-08-118167Budget
2204280.002021-11-118168Budget
2790100.002021-12-128126Budget
24849416.002023-09-118115Actual
35974653.002024-07-128163Actual
549129.002021-10-118126Actual
24020175.002023-08-118156Actual
22340220.982023-06-1181111Actual
13173499.002022-09-118117Actual
2880859.272023-12-1281511Actual
11307200.002022-08-118163Budget
18064743.002023-02-118117Actual
30355258.002024-02-118173Actual
7378200.002022-04-138146Budget
26242725.002023-10-118167Actual
1939076.292023-03-1381511Actual
8277380.002022-05-148165Budget
38776722.002024-09-118167Actual
15945221.002022-12-128166Actual
7234384.002022-04-138116Actual
29795723.822024-01-118168Actual
4195550.002022-01-118117Budget
15177473.822022-11-118168Actual
16686361.002023-01-118164Actual
32761790.002024-04-128165Actual
319841351.112024-03-128118Actual
14348143.312022-10-1181611Actual
11385100.002022-08-118173Budget
30921851.102024-02-118168Actual
14767359.002022-11-118165Actual
20132473.002023-04-138167Actual
18779395.002023-03-138115Actual
24201878.372023-08-118118Actual
9941480.002022-06-118118Budget
7624480.002022-04-138167Budget
2153827.362023-05-1481112Actual
12185480.002022-08-118118Budget
9722266.002022-06-118166Actual
4056164.002022-01-118156Actual
24942223.002023-09-118116Actual
9012380.002022-06-118113Budget
4196468.002022-01-118117Actual
35883457.402024-06-1181613Actual
1930937.992023-03-1381211Actual
38896710.192024-09-118168Actual
11246439.002022-08-118113Actual
17189507.152023-01-118168Actual
11858280.002022-08-118146Budget
2543499.702023-09-1181411Actual
32548602.002024-04-128163Actual
19423197.572023-03-1381611Actual
23226417.762023-07-128128Actual
3071550.002021-12-128117Budget
8454380.002022-05-148136Budget
9618200.002022-06-118146Budget
7703480.002022-04-138118Budget
35823229.332024-06-1181113Actual
17683516.002023-02-118114Actual
31926850.002024-03-128167Actual
2887276.002021-12-128146Actual
17302101.822023-01-1181311Actual
365341502.622024-07-128118Actual
19223458.672023-03-138168Actual
19749331.002023-04-138164Actual
23607967.002023-08-118113Actual
1641626.292022-12-1281112Actual
32726827.002024-04-128115Actual
8748468.002022-05-148167Actual
26363648.062023-10-118168Actual
37301860.002024-08-118115Actual
28370253.002023-12-128146Actual
9198715.002022-06-118114Actual
35704369.912024-06-1181112Actual
25049102.002023-09-118156Actual
8826669.282022-05-148118Actual
15619527.002022-12-128114Actual
25294513.212023-09-118168Actual
19189555.642023-03-138128Actual
26717217.052023-10-1181113Actual
9395500.002022-06-118165Actual
2540796.512023-09-1181311Actual
1955550.002021-11-118117Budget
1443314.592022-10-1181212Actual
22638598.002023-07-128163Actual
1838532.672023-02-1181511Actual
3864280.002022-01-118116Budget
13898205.002022-10-118146Actual
36093811.002024-07-128164Actual
11714280.002022-08-118116Budget
19900260.002023-04-138116Actual
11432650.002022-08-118114Budget
31034330.552024-02-1181311Actual
2293558.002023-07-128126Actual
2606551.002021-12-128115Actual
33310207.152024-04-1281411Actual
6830280.002022-04-138163Budget
33998412.002024-05-138136Actual
22455229.492023-06-1181611Actual
17090.002021-10-118173Budget
91280.002021-10-118163Budget
90278.002021-10-118163Actual

Generated 2024-11-10 12:03:52.785 UTC