[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17329149.702022-11-2181411Actual
14051643.002022-08-218167Actual
36186605.002024-05-228165Actual
2561127.362023-07-2281612Actual
2051022.042023-02-2181112Actual
12763370.002022-07-228165Actual
12294378.362022-06-218168Actual
1686479.002022-11-218126Actual
4196468.002021-11-218117Actual
11714280.002022-06-218116Budget
644280.002021-08-218146Budget
297331331.412023-11-218118Actual
16623275.002022-11-218173Actual
22163637.002023-04-218167Actual
7751280.002022-02-218128Budget
16270103.952022-10-2281311Actual
25913644.002023-08-218115Actual
1625321.002021-09-218116Actual
21392149.702023-03-2481311Actual
31802180.002024-01-218156Actual
19596955.002023-02-218113Actual
291371073.002023-11-218113Actual
7282200.002022-02-218126Budget
10374386.002022-05-228164Actual
17034709.002022-11-218117Actual
388341319.292024-07-228118Actual
9665200.002022-04-218156Budget
5505463.212021-12-228128Actual
18899109.002023-01-218126Actual
16358128.422022-10-2281611Actual
2053713.532023-02-2181212Actual
9338478.002022-04-218115Actual
27656119.912023-09-2181511Actual
9989280.002022-04-218128Budget
35201147.002024-04-218156Actual
285791537.472023-10-228118Actual
19011260.002023-01-218166Actual
5644380.002022-01-218113Budget
32246298.642024-01-2181611Actual
28138717.002023-10-228164Actual
35446749.582024-04-218168Actual
36325261.002024-05-228146Actual
12842280.002022-07-228116Budget
151151084.432022-09-218118Actual
1647427.362022-10-2281612Actual
18099468.002022-12-228167Actual
17717384.002022-12-228164Actual
26926260.002023-09-218173Actual
27164138.002023-09-218126Actual
2143417.762021-09-218128Actual
30650209.002023-12-228146Actual
1344650.002021-09-218114Budget
9013358.002022-04-218113Actual
19927104.002023-02-218126Actual
14315101.822022-08-2181411Actual
12043550.002022-06-218117Budget
26330661.702023-08-218128Actual
12372350.002022-07-228113Actual
370881180.002024-06-218113Actual
13957246.002022-08-218166Actual
34494461.412024-03-2381611Actual
318921071.002024-01-218117Actual
7378200.002022-02-218146Budget
17189507.152022-11-218168Actual
3213835.952021-10-228118Actual
12986307.002022-07-228146Actual
337581099.002024-03-238114Actual
4383502.612021-11-218128Actual
364411149.002024-05-228117Actual
1950814.592023-01-2181212Actual
22455229.492023-04-2181611Actual
18602579.002023-01-218163Actual
17127916.252022-11-218118Actual
2662540.122023-08-2181112Actual
31750405.002024-01-218136Actual
29020343.362023-10-2281113Actual
22758354.002023-05-228164Actual
11167414.732022-05-228168Actual
37336715.002024-06-218165Actual
20452135.872023-02-2181611Actual
14139385.942022-08-218128Actual
245487.142023-06-2181212Actual
6957650.002022-02-218114Budget
5785100.002022-01-218173Budget
359550.002021-08-218115Budget
8875385.942022-03-248128Actual
3961380.002021-11-218136Budget
597380.002021-08-218136Budget
1877280.002021-09-218166Budget
8501233.002022-03-248146Actual
26869775.002023-09-218163Actual
4768509.002021-12-228164Actual
10841316.002022-05-228166Actual
292571111.002023-11-218114Actual
29908317.792023-11-2181311Actual
12939384.002022-07-228136Actual
7891380.002022-03-248113Budget
500280.002021-08-218116Budget
6160200.002022-01-218126Budget
278464.002021-08-218164Actual
1847730.552022-12-2281112Actual
27277282.002023-09-218166Actual
38065609.282024-06-2181612Actual
4441458.672021-11-218168Actual
1020280.002021-08-218128Budget
973779.882021-08-218118Actual
2142280.002021-09-218128Budget
28842294.382023-10-2281611Actual
315091210.002024-01-218114Actual
10454480.002022-05-228115Budget
14521864.002022-09-218113Actual
14767359.002022-09-218165Actual
2203434.422021-09-218168Actual
7951257.002022-03-248163Actual
16977267.002022-11-218166Actual
19955306.002023-02-218136Actual
27046802.002023-09-218115Actual
12561672.002022-07-228114Actual
24757627.002023-07-228114Actual
11433729.002022-06-218114Actual

Generated 2024-09-20 19:25:43.911 UTC