[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27369785.002023-09-218167Actual
10782186.002022-05-228156Actual
7332380.002022-02-218136Budget
23913312.002023-06-218116Actual
2665942.252023-08-2181612Actual
13722563.002022-08-218115Actual
10189200.002022-05-228163Budget
9941480.002022-04-218118Budget
26063276.002023-08-218136Actual
2351827.362023-05-2281112Actual
1426136.932022-08-2181211Actual
915168.002022-04-218173Actual
36271103.002024-05-228126Actual
18899109.002023-01-218126Actual
30476770.002023-12-228115Actual
34174657.002024-03-238167Actual
39097403.962024-07-2281611Actual
2434872.042023-06-2181211Actual
14640577.002022-09-218114Actual
326331346.002024-02-218114Actual
20251614.732023-02-218168Actual
242090.002021-10-228173Budget
3803165.652024-06-2181212Actual
19927104.002023-02-218126Actual
8748468.002022-03-248167Actual
12986307.002022-07-228146Actual
18927289.002023-01-218136Actual
9861393.002022-04-218167Actual
21873366.002023-04-218165Actual
1404421.002021-09-218164Actual
29524248.002023-11-218146Actual
3586650.002021-11-218114Budget
2496956.002023-07-228126Actual
9571380.002022-04-218136Budget
30709259.002023-12-228166Actual
23968321.002023-06-218136Actual
28727148.632023-10-2281211Actual
9199650.002022-04-218114Budget
24942223.002023-07-228116Actual
279380.002021-08-218164Budget
26717217.052023-08-2181113Actual
30511669.002023-12-228165Actual
38003257.152024-06-2181112Actual
8277380.002022-03-248165Budget
24052199.002023-06-218166Actual
14051643.002022-08-218167Actual
21337174.172023-03-2481111Actual
337581099.002024-03-238114Actual
690996.002022-02-218173Actual
1750644.382022-11-2181612Actual
4196468.002021-11-218117Actual
25174614.002023-07-228167Actual
12561672.002022-07-228114Actual
17975104.002022-12-228156Actual
1830436.932022-12-2281211Actual
2195885.002023-04-218126Actual
4441458.672021-11-218168Actual
15351214.592022-09-2181611Actual
37031446.872024-05-2281613Actual
31034330.552023-12-2281311Actual
6441715.002022-01-218117Actual
5645329.002022-01-218113Actual
27629281.622023-09-2181411Actual
35504436.942024-04-2181111Actual
1160380.002021-09-218113Budget
35940921.002024-05-228113Actual
2538035.872023-07-2281211Actual
35001921.002024-04-218115Actual
35326836.002024-04-218167Actual
8607280.002022-03-248166Budget
2355034.802023-05-2281612Actual
19842386.002023-02-218165Actual
9988537.452022-04-218128Actual
3213835.952021-10-228118Actual
2546170.972023-07-2281511Actual
5707200.002022-01-218163Budget
35532223.102024-04-2181211Actual
23140702.002023-05-228167Actual
10050200.002022-04-218168Budget
9337480.002022-04-218115Budget
1545382.002021-09-218165Actual
341391093.002024-03-238117Actual
3791249.702024-06-2181511Actual
3284697.002024-02-218126Actual
6034480.002022-01-218165Budget
8606310.002022-03-248166Actual
36654561.412024-05-2281111Actual
4382280.002021-11-218128Budget
9989280.002022-04-218128Budget
1624280.002021-09-218116Budget
36384286.002024-05-228166Actual
245487.142023-06-2181212Actual
6256313.002022-01-218146Actual
21392149.702023-03-2481311Actual
25294513.212023-07-228168Actual
1722410.002021-09-218136Actual
252321051.102023-07-228118Actual
16944131.002022-11-218156Actual
7951257.002022-03-248163Actual
28521707.002023-10-228167Actual
9474391.002022-04-218116Actual
13424522.302022-07-228168Actual
34260796.552024-03-238128Actual
9013358.002022-04-218113Actual
25260502.612023-07-228128Actual
5785100.002022-01-218173Budget
21279482.912023-03-248168Actual
14555686.002022-09-218163Actual
14111931.402022-08-218118Actual
36795294.382024-05-2281611Actual
36709260.342024-05-2281311Actual
22723582.002023-05-228114Actual
6691414.732022-01-218168Actual
13600257.002022-08-218173Actual
34880275.002024-04-218173Actual
29470105.002023-11-218126Actual
27079585.002023-09-218165Actual
32213105.022024-01-2181511Actual
319841351.112024-01-218118Actual
4117280.002021-11-218166Budget

Generated 2024-09-20 22:05:03.593 UTC