[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284861215.002023-12-158117Actual
21245532.912023-05-178128Actual
25853532.002023-10-148164Actual
33256203.952024-04-1581211Actual
1673135.002021-11-148126Actual
21067263.002023-05-178166Actual
972480.002021-10-148118Budget
2056842.252023-04-1681612Actual
27629281.622023-11-1481411Actual
32761790.002024-04-158165Actual
1956549.002021-11-148117Actual
1624332.672022-12-1581211Actual
36299412.002024-07-158136Actual
36709260.342024-07-1581311Actual
9802650.002022-06-148117Budget
6830280.002022-04-168163Budget
5457480.002022-02-148118Budget
12044525.002022-08-148117Actual
1526335.872022-11-1481211Actual
18779395.002023-03-168115Actual
5317550.002022-02-148117Budget
7426200.002022-04-168156Budget
38273608.002024-09-148163Actual
23820482.002023-08-148115Actual
22012214.002023-06-148146Actual
31273239.852024-02-1481113Actual
278464.002021-10-148164Actual
31300443.372024-02-1481213Actual
13872251.002022-10-148136Actual
9396380.002022-06-148165Budget
31061273.102024-02-1481411Actual
2555220.972023-09-1481112Actual
11059480.002022-07-158118Budget
18872221.002023-03-168116Actual
29080443.372023-12-1581613Actual
7485280.002022-04-168166Budget
9475380.002022-06-148116Budget
9989280.002022-06-148128Budget
1384481.002022-10-148126Actual
16837309.002023-01-148116Actual
35883457.402024-06-1481613Actual
37885336.942024-08-1481411Actual
279380.002021-10-148164Budget
26242725.002023-10-148167Actual
21480143.312023-05-1781611Actual
11636530.002022-08-148165Actual
22816504.002023-07-158115Actual
25790191.002023-10-148173Actual
19749331.002023-04-168164Actual
30355258.002024-02-148173Actual
14111931.402022-10-148118Actual
13174550.002022-09-148117Budget
3785561.002022-01-148165Actual
21719124.002023-06-148173Actual
17975104.002023-02-148156Actual
38003257.152024-08-1481112Actual
17655122.002023-02-148173Actual
2394052.002023-08-148126Actual
185671144.002023-03-168113Actual
5893382.002022-03-168164Actual
38862537.452024-09-148128Actual
28754253.962023-12-1581311Actual
9259480.002022-06-148164Budget
22422147.572023-06-1481411Actual
750302.002021-10-148166Actual
13757351.002022-10-148165Actual
7234384.002022-04-168116Actual
2663551.002021-12-158165Actual
27809581.622023-11-1481612Actual
3728468.002022-01-148115Actual
22071251.002023-06-148166Actual
28727148.632023-12-1581211Actual
27690343.322023-11-1481611Actual
892380.002021-10-148167Budget
29020343.362023-12-1581113Actual
5566280.002022-02-148168Budget
14139385.942022-10-148128Actual
37394336.002024-08-148116Actual
23373132.682023-07-1581311Actual
3319425.332021-12-158168Actual
37475275.002024-08-148146Actual
34460101.822024-05-1681511Actual
151151084.432022-11-148118Actual
4580214.002022-02-148163Actual
3906349.702024-09-1481511Actual
18331106.082023-02-1481311Actual
5086350.002022-02-148136Actual
21781307.002023-06-148164Actual
16623275.002023-01-148173Actual
31802180.002024-03-158156Actual
25082270.002023-09-148166Actual
1080280.002021-10-148168Budget
5179179.002022-02-148156Actual
3783197.572024-08-1481211Actual
420480.002021-10-148165Budget
30147206.522024-01-1481113Actual
6256313.002022-03-168146Actual
19223458.672023-03-168168Actual
2204280.002021-11-148168Budget
1404421.002021-11-148164Actual
246371023.002023-09-148113Actual
20190946.552023-04-168118Actual
313891115.002024-03-158113Actual
7331401.002022-04-168136Actual
16270103.952022-12-1581311Actual
4441458.672022-01-148168Actual
16686361.002023-01-148164Actual
2605550.002021-12-158115Budget
6209406.002022-03-168136Actual
11106200.002022-07-158128Budget
388341319.292024-09-148118Actual
13173499.002022-09-148117Actual
16157638.972022-12-158168Actual
29229278.002024-01-148173Actual
16123458.672022-12-158128Actual
8827480.002022-05-178118Budget
2143417.762021-11-148128Actual
5971561.002022-03-168115Actual
1744814.592023-01-1481112Actual
3284697.002024-04-158126Actual

Generated 2024-11-13 06:02:03.931 UTC