[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37301860.002024-06-218115Actual
6956650.002022-02-218114Actual
29385691.002023-11-218165Actual
2886280.002021-10-228146Budget
12043550.002022-06-218117Budget
27809581.622023-09-2181612Actual
5644380.002022-01-218113Budget
269541088.002023-09-218114Actual
27602350.772023-09-2181311Actual
8685514.002022-03-248117Actual
185671144.002023-01-218113Actual
8454380.002022-03-248136Budget
1838532.672022-12-2281511Actual
20780414.002023-03-248164Actual
10639130.002022-05-228126Actual
24849416.002023-07-228115Actual
31544693.002024-01-218164Actual
32761790.002024-02-218165Actual
27079585.002023-09-218165Actual
31637761.002024-01-218165Actual
20717137.002023-03-248173Actual
14932150.002022-09-218156Actual
20097722.002023-02-218117Actual
3783197.572024-06-2181211Actual
22850395.002023-05-228165Actual
23727634.002023-06-218114Actual
7703480.002022-02-218118Budget
34943828.002024-04-218164Actual
21628891.002023-04-218113Actual
28781269.912023-10-2281411Actual
2351827.362023-05-2281112Actual
1624332.672022-10-2281211Actual
8607280.002022-03-248166Budget
25139842.002023-07-228117Actual
30380.002021-08-218113Budget
22221851.102023-04-218118Actual
645243.002021-08-218146Actual
3961380.002021-11-218136Budget
4441458.672021-11-218168Actual
23260458.672023-05-228168Actual
17390218.852022-11-2181611Actual
32874376.002024-02-218136Actual
29881113.532023-11-2181211Actual
2743304.002021-10-228116Actual
12764380.002022-07-228165Budget
191611192.012023-01-218118Actual
33402284.812024-02-2181112Actual
11964280.002022-06-218166Budget
35940921.002024-05-228113Actual
8215480.002022-03-248115Budget
5377380.002021-12-228167Budget
16892308.002022-11-218136Actual
39183150.762024-07-2281212Actual
6441715.002022-01-218117Actual
29229278.002023-11-218173Actual
5893382.002022-01-218164Actual
25260502.612023-07-228128Actual
2143417.762021-09-218128Actual
16002741.002022-10-228117Actual
37858330.552024-06-2181311Actual
31300443.372023-12-2281213Actual
22422147.572023-04-2181411Actual
2434872.042023-06-2181211Actual
8826669.282022-03-248118Actual
29583299.002023-11-218166Actual
33851753.002024-03-238115Actual
9199650.002022-04-218114Budget
18358106.082022-12-2281411Actual
11247380.002022-06-218113Budget
12294378.362022-06-218168Actual
14640577.002022-09-218114Actual
29908317.792023-11-2181311Actual
5132192.002021-12-228146Actual
3539107.002021-11-218173Actual
14139385.942022-08-218128Actual
21067263.002023-03-248166Actual
252321051.102023-07-228118Actual
1079370.792021-08-218168Actual
1405380.002021-09-218164Budget
5317550.002021-12-228117Budget
342321305.652024-03-238118Actual
19927104.002023-02-218126Actual
2469779.002021-10-228114Actual
1747514.592022-11-2181212Actual
7234384.002022-02-218116Actual
22012214.002023-04-218146Actual
8453406.002022-03-248136Actual
22723582.002023-05-228114Actual
165311004.002022-11-218113Actual
3343069.912024-02-2181212Actual
915168.002022-04-218173Actual
11433729.002022-06-218114Actual
28842294.382023-10-2281611Actual
313891115.002024-01-218113Actual
38065609.282024-06-2181612Actual
9722266.002022-04-218166Actual
11306255.002022-06-218163Actual
296401093.002023-11-218117Actual
10781200.002022-05-228156Budget
10638100.002022-05-228126Budget
1830436.932022-12-2281211Actual
2664480.002021-10-228165Budget
6304200.002022-01-218156Budget
7623535.002022-02-218167Actual
26717217.052023-08-2181113Actual
22163637.002023-04-218167Actual
14612127.002022-09-218173Actual
27629281.622023-09-2181411Actual
16037650.002022-10-228167Actual
6033459.002022-01-218165Actual
284861215.002023-10-228117Actual
34580126.292024-03-2381212Actual
32605322.002024-02-218173Actual
2992358.002021-10-228166Actual
27927685.482023-09-2181613Actual
32213105.022024-01-2181511Actual
24262638.972023-06-218168Actual
26242725.002023-08-218167Actual
37243858.002024-06-218164Actual
18979115.002023-01-218156Actual

Generated 2024-09-20 21:37:32.729 UTC