[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37421115.002024-08-118126Actual
3586650.002022-01-118114Budget
31215536.942024-02-1181612Actual
90278.002021-10-118163Actual
39217581.622024-09-1181612Actual
36853274.172024-07-1281112Actual
20838497.002023-05-148115Actual
9571380.002022-06-118136Budget
27369785.002023-11-118167Actual
26207926.002023-10-118117Actual
2831698.002023-12-128126Actual
18419138.002023-02-1181611Actual
15534585.002022-12-128163Actual
6956650.002022-04-138114Actual
38982210.342024-09-1181211Actual
34260796.552024-05-138128Actual
10189200.002022-07-128163Budget
5706232.002022-03-138163Actual
4009276.002022-01-118146Actual
9572401.002022-06-118136Actual
26089160.002023-10-118146Actual
9619215.002022-06-118146Actual
25790191.002023-10-118173Actual
32959351.002024-04-128166Actual
39335594.252024-09-1181613Actual
26717217.052023-10-1181113Actual
7282200.002022-04-138126Budget
24229482.912023-08-118128Actual
3912200.002022-01-118126Budget
1672100.002021-11-118126Budget
549129.002021-10-118126Actual
5893382.002022-03-138164Actual
349081240.002024-06-118114Actual
383581259.002024-09-118114Actual
2293558.002023-07-128126Actual
2546170.972023-09-1181511Actual
34351588.002024-05-1381111Actual
31637761.002024-03-128165Actual
8500200.002022-05-148146Budget
20040221.002023-04-138166Actual
279380.002021-10-118164Budget
1483550.002021-11-118115Budget
13034217.002022-09-118156Actual
21124585.002023-05-148117Actual
246371023.002023-09-118113Actual
11168280.002022-07-128168Budget
24320169.912023-08-1181111Actual
27656119.912023-11-1181511Actual
38571162.002024-09-118126Actual
23994218.002023-08-118146Actual
13817295.002022-10-118116Actual
38123329.332024-08-1181113Actual
16779512.002023-01-118165Actual
9338478.002022-06-118115Actual
645243.002021-10-118146Actual
30766994.002024-02-118117Actual
11812401.002022-08-118136Actual
22128657.002023-06-118117Actual
37180251.002024-08-118173Actual
18276185.872023-02-1181111Actual
34433267.792024-05-1381411Actual
12763370.002022-09-118165Actual
5085380.002022-02-118136Budget
263021475.352023-10-118118Actual
29385691.002024-01-118165Actual
19749331.002023-04-138164Actual
16157638.972022-12-128168Actual
13314480.002022-09-118118Budget
14732542.002022-11-118115Actual
2157137.992023-05-1481612Actual
2283383.002021-12-128113Actual
10128347.002022-07-128113Actual
1526335.872022-11-1181211Actual
13362200.002022-09-118128Budget
25174614.002023-09-118167Actual
26869775.002023-11-118163Actual
14233195.442022-10-1181111Actual
35121126.002024-06-118126Actual
32304349.702024-03-1281112Actual
26363648.062023-10-118168Actual
8356414.002022-05-148116Actual
27894671.442023-11-1181213Actual
10734280.002022-07-128146Budget
38599424.002024-09-118136Actual
33998412.002024-05-138136Actual
7891380.002022-05-148113Budget
32046740.492024-03-128168Actual
8826669.282022-05-148118Actual
17949160.002023-02-118146Actual
206251023.002023-05-148113Actual
11635380.002022-08-118165Budget
1544244.382022-11-1181612Actual
19223458.672023-03-138168Actual
29020343.362023-12-1281113Actual
2605550.002021-12-128115Budget
5317550.002022-02-118117Budget
31602815.002024-03-128115Actual
26566152.892023-10-1181611Actual
28344440.002023-12-128136Actual
17329149.702023-01-1181411Actual
24884425.002023-09-118165Actual
34379113.532024-05-1381211Actual
9337480.002022-06-118115Budget
35412642.002024-06-118128Actual
9259480.002022-06-118164Budget
2887276.002021-12-128146Actual
35036585.002024-06-118165Actual
2555220.972023-09-1181112Actual
31332446.872024-02-1181613Actual
4768509.002022-02-118164Actual
2468650.002021-12-128114Budget
20097722.002023-04-138117Actual
21873366.002023-06-118165Actual
14555686.002022-11-118163Actual
24402147.572023-08-1181411Actual
4706650.002022-02-118114Budget
372081275.002024-08-118114Actual
12434221.002022-09-118163Actual
3320280.002021-12-128168Budget
27690343.322023-11-1181611Actual

Generated 2024-11-10 22:32:05.560 UTC