[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5318488.002022-02-118117Actual
10979509.002022-07-128167Actual
15712421.002022-12-128115Actual
24729123.002023-09-118173Actual
17189507.152023-01-118168Actual
7332380.002022-04-138136Budget
5565398.062022-02-118168Actual
14932150.002022-11-118156Actual
29350806.002024-01-118115Actual
22422147.572023-06-1181411Actual
17127916.252023-01-118118Actual
3320280.002021-12-128168Budget
34699474.942024-05-1381213Actual
37031446.872024-07-1281613Actual
27656119.912023-11-1181511Actual
24375102.892023-08-1181311Actual
11167414.732022-07-128168Actual
8501233.002022-05-148146Actual
21124585.002023-05-148117Actual
24143549.002023-08-118167Actual
9571380.002022-06-118136Budget
38065609.282024-08-1181612Actual
12372350.002022-09-118113Actual
29292657.002024-01-118164Actual
26566152.892023-10-1181611Actual
14555686.002022-11-118163Actual
27137302.002023-11-118116Actual
31544693.002024-03-128164Actual
20097722.002023-04-138117Actual
1673135.002021-11-118126Actual
23105643.002023-07-128117Actual
1483550.002021-11-118115Budget
18276185.872023-02-1181111Actual
972480.002021-10-118118Budget
19981195.002023-04-138146Actual
20985324.002023-05-148136Actual
16157638.972022-12-128168Actual
11906200.002022-08-118156Budget
11168280.002022-07-128168Budget
26063276.002023-10-118136Actual
28521707.002023-12-128167Actual
6441715.002022-03-138117Actual
8278414.002022-05-148165Actual
319841351.112024-03-128118Actual
32012717.762024-03-128128Actual
375911019.002024-08-118117Actual
31215536.942024-02-1181612Actual
22850395.002023-07-128165Actual
20780414.002023-05-148164Actual
5179179.002022-02-118156Actual
1641626.292022-12-1281112Actual
26926260.002023-11-118173Actual
4848572.002022-02-118115Actual
4116372.002022-01-118166Actual
16779512.002023-01-118165Actual
28641634.432023-12-128168Actual
8076650.002022-05-148114Budget
27602350.772023-11-1181311Actual
252321051.102023-09-118118Actual
32338457.152024-03-1281612Actual
13423280.002022-09-118168Budget
10639130.002022-07-128126Actual
25731608.002023-10-118163Actual
2056842.252023-04-1381612Actual
34174657.002024-05-138167Actual
14288142.252022-10-1181311Actual
18419138.002023-02-1181611Actual
39155356.082024-09-1181112Actual
38330185.002024-09-118173Actual
30624353.002024-02-118136Actual
2993280.002021-12-128166Budget
8137482.002022-05-148164Actual
365341502.622024-07-128118Actual
35646344.382024-06-1181611Actual
22368101.822023-06-1181211Actual
27079585.002023-11-118165Actual
274271269.292023-11-118118Actual
27575167.782023-11-1181211Actual
10454480.002022-07-128115Budget
21719124.002023-06-118173Actual
6770380.002022-04-138113Budget
8747480.002022-05-148167Budget
4255468.002022-01-118167Actual
36736229.492024-07-1281411Actual
35850469.682024-06-1181213Actual
34260796.552024-05-138128Actual
5892480.002022-03-138164Budget
692162.002021-10-118156Actual
4009276.002022-01-118146Actual
2561127.362023-09-1181612Actual
91280.002021-10-118163Budget
30147206.522024-01-1181113Actual
20930236.002023-05-148116Actual
26115130.002023-10-118156Actual
32513983.002024-04-128113Actual
16918200.002023-01-118146Actual
12232284.422022-08-118128Actual
308591625.352024-02-118118Actual
32213105.022024-03-1281511Actual
34823648.002024-06-118163Actual
278464.002021-10-118164Actual
2203434.422021-11-118168Actual
11905127.002022-08-118156Actual
4847480.002022-02-118115Budget
1625321.002021-11-118116Actual
5645329.002022-03-138113Actual
17923347.002023-02-118136Actual
19223458.672023-03-138168Actual
9802650.002022-06-118117Budget
151151084.432022-11-118118Actual
19687265.002023-04-138173Actual
13898205.002022-10-118146Actual
10919591.002022-07-128117Actual
36972460.912024-07-1281113Actual
2839380.002021-12-128136Budget
2790100.002021-12-128126Budget
15351214.592022-11-1181611Actual
28231737.002023-12-128165Actual
25494183.742023-09-1181611Actual
17775399.002023-02-118115Actual

Generated 2024-11-10 11:21:51.032 UTC