[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33793717.002024-05-168164Actual
32304349.702024-03-1581112Actual
2933200.002021-12-158156Budget
29761628.372024-01-148128Actual
2195885.002023-06-148126Actual
32548602.002024-04-158163Actual
18899109.002023-03-168126Actual
973779.882021-10-148118Actual
21747567.002023-06-148114Actual
14852104.002022-11-148126Actual
22221851.102023-06-148118Actual
8548207.002022-05-178156Actual
9802650.002022-06-148117Budget
3727480.002022-01-148115Budget
10188243.002022-07-158163Actual
331081255.652024-04-158118Actual
10129380.002022-07-158113Budget
17923347.002023-02-148136Actual
9940975.342022-06-148118Actual
23968321.002023-08-148136Actual
24375102.892023-08-1481311Actual
35974653.002024-07-158163Actual
12512133.002022-09-148173Actual
13315842.012022-09-148118Actual
22340220.982023-06-1481111Actual
7017459.002022-04-168164Actual
25913644.002023-10-148115Actual
10512380.002022-07-158165Budget
185671144.002023-03-168113Actual
33522369.682024-04-1581113Actual
245487.142023-08-1481212Actual
15747452.002022-12-158165Actual
10840280.002022-07-158166Budget
26566152.892023-10-1481611Actual
4008280.002022-01-148146Budget
2204280.002021-11-148168Budget
35732150.762024-06-1481212Actual
33673614.002024-05-168163Actual
28019703.002023-12-158163Actual
285791537.472023-12-158118Actual
15945221.002022-12-158166Actual
16358128.422022-12-1581611Actual
18927289.002023-03-168136Actual
12105409.002022-08-148167Actual
39335594.252024-09-1481613Actual
6257280.002022-03-168146Budget
36596642.002024-07-158168Actual
20132473.002023-04-168167Actual
4706650.002022-02-148114Budget
36093811.002024-07-158164Actual
18331106.082023-02-1481311Actual
27244144.002023-11-148156Actual
8826669.282022-05-178118Actual
16037650.002022-12-158167Actual
17247191.192023-01-1481111Actual
31181130.552024-02-1481212Actual
5971561.002022-03-168115Actual
6691414.732022-03-168168Actual
6583798.072022-03-168118Actual
4335642.002022-01-148118Actual
7624480.002022-04-168167Budget
18064743.002023-02-148117Actual
5706232.002022-03-168163Actual
419414.002021-10-148165Actual
15805279.002022-12-158116Actual
20780414.002023-05-178164Actual
12294378.362022-08-148168Actual
1544244.382022-11-1481612Actual
23400146.512023-07-1581411Actual
8827480.002022-05-178118Budget
28138717.002023-12-158164Actual
7331401.002022-04-168136Actual
35883457.402024-06-1481613Actual
2557915.652023-09-1481212Actual
8606310.002022-05-178166Actual
2840423.002021-12-158136Actual
8356414.002022-05-178116Actual
30380.002021-10-148113Budget
28429300.002023-12-158166Actual
21931226.002023-06-148116Actual
38273608.002024-09-148163Actual
7811200.002022-04-168168Budget
21719124.002023-06-148173Actual
24262638.972023-08-148168Actual
3864280.002022-01-148116Budget
7235380.002022-04-168116Budget
15177473.822022-11-148168Actual
1851044.382023-02-1481612Actual
9571380.002022-06-148136Budget
19630650.002023-04-168163Actual
6363280.002022-03-168166Budget
28521707.002023-12-158167Actual
13095280.002022-09-148166Budget
10639130.002022-07-158126Actual
15317140.122022-11-1481411Actual
31215536.942024-02-1481612Actual
27690343.322023-11-1481611Actual
23460193.322023-07-1581611Actual
21662656.002023-06-148163Actual
24942223.002023-09-148116Actual
129761.002021-11-148173Actual
28607655.642023-12-158128Actual
4989316.002022-02-148116Actual
27137302.002023-11-148116Actual
2157137.992023-05-1781612Actual
5505463.212022-02-148128Actual
23913312.002023-08-148116Actual
2468650.002021-12-158114Budget
32159264.592024-03-1581311Actual
1838532.672023-02-1481511Actual
2605550.002021-12-158115Budget
5037200.002022-02-148126Budget
279380.002021-10-148164Budget
1632436.932022-12-1581511Actual
26926260.002023-11-148173Actual
2434872.042023-08-1481211Actual
36972460.912024-07-1581113Actual
36244409.002024-07-158116Actual
11964280.002022-08-148166Budget
2282380.002021-12-158113Budget

Generated 2024-11-13 05:00:29.201 UTC