[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313891115.002024-03-128113Actual
27629281.622023-11-1181411Actual
5180200.002022-02-118156Budget
11059480.002022-07-128118Budget
27575167.782023-11-1181211Actual
750302.002021-10-118166Actual
1816125.002021-11-118156Actual
7425116.002022-04-138156Actual
19630650.002023-04-138163Actual
3343069.912024-04-1281212Actual
1426136.932022-10-1181211Actual
30298683.002024-02-118163Actual
25494183.742023-09-1181611Actual
11812401.002022-08-118136Actual
31215536.942024-02-1181612Actual
25731608.002023-10-118163Actual
13757351.002022-10-118165Actual
13662431.002022-10-118164Actual
26242725.002023-10-118167Actual
18218592.002023-02-118168Actual
28521707.002023-12-128167Actual
21931226.002023-06-118116Actual
3398380.002022-01-118113Budget
353841305.652024-06-118118Actual
2195885.002023-06-118126Actual
36093811.002024-07-128164Actual
2056842.252023-04-1381612Actual
21480143.312023-05-1481611Actual
2033768.852023-04-1381211Actual
13541707.002022-10-118163Actual
206251023.002023-05-148113Actual
10638100.002022-07-128126Budget
13424522.302022-09-118168Actual
10050200.002022-06-118168Budget
14932150.002022-11-118156Actual
2555220.972023-09-1181112Actual
26451116.722023-10-1181211Actual
1540922.042022-11-1181112Actual
35446749.582024-06-118168Actual
22038117.002023-06-118156Actual
376831310.202024-08-118118Actual
14640577.002022-11-118114Actual
2665942.252023-10-1181612Actual
12561672.002022-09-118114Actual
39097403.962024-09-1181611Actual
1446439.062022-10-1181612Actual
23762456.002023-08-118164Actual
3461200.002022-01-118163Budget
37803401.832024-08-1181111Actual
4989316.002022-02-118116Actual
9523200.002022-06-118126Budget
37711835.952024-08-118128Actual
34433267.792024-05-1381411Actual
38982210.342024-09-1181211Actual
8827480.002022-05-148118Budget
24791307.002023-09-118164Actual
36853274.172024-07-1281112Actual
24201878.372023-08-118118Actual
16037650.002022-12-128167Actual
4847480.002022-02-118115Budget
36972460.912024-07-1281113Actual
279380.002021-10-118164Budget
16157638.972022-12-128168Actual
32926144.002024-04-128156Actual
22282434.422023-06-118168Actual
32104461.412024-03-1281111Actual
3648445.002022-01-118164Actual
690890.002022-04-138173Budget
13423280.002022-09-118168Budget
7702655.642022-04-138118Actual
11762100.002022-08-118126Budget
4056164.002022-01-118156Actual
32726827.002024-04-128115Actual
364411149.002024-07-128117Actual
36682198.642024-07-1281211Actual
14612127.002022-11-118173Actual
3786480.002022-01-118165Budget
29881113.532024-01-1181211Actual
3727480.002022-01-118115Budget
3319425.332021-12-128168Actual
14880306.002022-11-118136Actual
13817295.002022-10-118116Actual
597380.002021-10-118136Budget
1768280.002021-11-118146Budget
9941480.002022-06-118118Budget
5505463.212022-02-118128Actual
12233200.002022-08-118128Budget
218650.002021-10-118114Budget
26363648.062023-10-118168Actual
1644313.532022-12-1281212Actual
15022819.002022-11-118117Actual
11905127.002022-08-118156Actual
34580126.292024-05-1381212Actual
9012380.002022-06-118113Budget
31802180.002024-03-128156Actual
337581099.002024-05-138114Actual
15534585.002022-12-128163Actual
39036350.772024-09-1181411Actual
245487.142023-08-1181212Actual
33310207.152024-04-1281411Actual
38684332.002024-09-118166Actual
2527380.002021-12-128164Budget
34731415.292024-05-1381613Actual
4768509.002022-02-118164Actual
1672100.002021-11-118126Budget
17949160.002023-02-118146Actual
7564650.002022-04-138117Budget
28396198.002023-12-128156Actual
549129.002021-10-118126Actual
15591177.002022-12-128173Actual
37243858.002024-08-118164Actual
15654395.002022-12-128164Actual
30921851.102024-02-118168Actual
23346110.342023-07-1281211Actual
14051643.002022-10-118167Actual
1769283.002021-11-118146Actual
1948113.532023-03-1381112Actual
279183.002021-12-128126Actual
36709260.342024-07-1281311Actual
3913177.002022-01-118126Actual

Generated 2024-11-10 17:49:26.764 UTC