[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18185385.942022-12-228128Actual
24109733.002023-06-218117Actual
4658100.002021-12-228173Budget
370881180.002024-06-218113Actual
18953159.002023-01-218146Actual
34672446.872024-03-2381113Actual
22038117.002023-04-218156Actual
30380.002021-08-218113Budget
29385691.002023-11-218165Actual
1443314.592022-08-2181212Actual
8548207.002022-03-248156Actual
34379113.532024-03-2381211Actual
13924152.002022-08-218156Actual
22695252.002023-05-228173Actual
20132473.002023-02-218167Actual
22221851.102023-04-218118Actual
24997327.002023-07-228136Actual
29443319.002023-11-218116Actual
30511669.002023-12-228165Actual
29583299.002023-11-218166Actual
28344440.002023-10-228136Actual
38451730.002024-07-228115Actual
32819394.002024-02-218116Actual
10782186.002022-05-228156Actual
17302101.822022-11-2181311Actual
39036350.772024-07-2281411Actual
12185480.002022-06-218118Budget
29470105.002023-11-218126Actual
2458033.742023-06-2181612Actual
1838532.672022-12-2281511Actual
3649480.002021-11-218164Budget
10840280.002022-05-228166Budget
1440623.102022-08-2181112Actual
30569344.002023-12-228116Actual
13722563.002022-08-218115Actual
12233200.002022-06-218128Budget
3912200.002021-11-218126Budget
15022819.002022-09-218117Actual
2561127.362023-07-2281612Actual
26115130.002023-08-218156Actual
1672100.002021-09-218126Budget
4847480.002021-12-228115Budget
35175225.002024-04-218146Actual
12232284.422022-06-218128Actual
360591321.002024-05-228114Actual
26777457.402023-08-2181613Actual
269541088.002023-09-218114Actual
11433729.002022-06-218114Actual
34823648.002024-04-218163Actual
15712421.002022-10-228115Actual
16892308.002022-11-218136Actual
38651208.002024-07-228156Actual
278464.002021-08-218164Actual
6257280.002022-01-218146Budget
12105409.002022-06-218167Actual
28521707.002023-10-228167Actual
11168280.002022-05-228168Budget
27455867.762023-09-218128Actual
6209406.002022-01-218136Actual
7235380.002022-02-218116Budget
28196752.002023-10-228115Actual
18872221.002023-01-218116Actual
24791307.002023-07-228164Actual
28962450.772023-10-2281612Actual
23968321.002023-06-218136Actual
27218291.002023-09-218146Actual
37945359.282024-06-2181611Actual
3586650.002021-11-218114Budget
2555220.972023-07-2281112Actual
26505132.682023-08-2181411Actual
24020175.002023-06-218156Actual
37625834.002024-06-218167Actual
1789587.002022-12-228126Actual
12435200.002022-07-228163Budget
30766994.002023-12-228117Actual
27656119.912023-09-2181511Actual
1529097.572022-09-2181311Actual
1747514.592022-11-2181212Actual
10920550.002022-05-228117Budget
36476828.002024-05-228167Actual
18218592.002022-12-228168Actual
10591280.002022-05-228116Budget
37711835.952024-06-218128Actual
6363280.002022-01-218166Budget
38273608.002024-07-228163Actual
30887592.002023-12-228128Actual
12513100.002022-07-228173Budget
35121126.002024-04-218126Actual
10375480.002022-05-228164Budget
33522369.682024-02-2181113Actual
9258546.002022-04-218164Actual
501361.002021-08-218116Actual
5133280.002021-12-228146Budget
2892869.912023-10-2281212Actual
14732542.002022-09-218115Actual
8606310.002022-03-248166Actual
5179179.002021-12-228156Actual
9259480.002022-04-218164Budget
17189.002021-08-218173Actual
4768509.002021-12-228164Actual
1930937.992023-01-2181211Actual
419414.002021-08-218165Actual
12702480.002022-07-228115Budget
35765609.282024-04-2181612Actual
4706650.002021-12-228114Budget
308591625.352023-12-228118Actual
24320169.912023-06-2181111Actual
11714280.002022-06-218116Budget
23699124.002023-06-218173Actual
2016380.002021-09-218167Budget
21628891.002023-04-218113Actual
10980480.002022-05-228167Budget
3783197.572024-06-2181211Actual
645243.002021-08-218146Actual
2051022.042023-02-2181112Actual
37123797.002024-06-218163Actual
39217581.622024-07-2281612Actual
11307200.002022-06-218163Budget
8076650.002022-03-248114Budget
19281232.682023-01-2181111Actual

Generated 2024-09-20 12:39:15.658 UTC