[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349081240.002024-06-118114Actual
10735319.002022-07-128146Actual
2831698.002023-12-128126Actual
12890100.002022-09-118126Budget
19630650.002023-04-138163Actual
21931226.002023-06-118116Actual
2790100.002021-12-128126Budget
2136599.702023-05-1481211Actual
21392149.702023-05-1481311Actual
19715570.002023-04-138114Actual
18721387.002023-03-138164Actual
1446439.062022-10-1181612Actual
3261316.242021-12-128128Actual
29853510.342024-01-1181111Actual
13174550.002022-09-118117Budget
4521329.002022-02-118113Actual
6692280.002022-03-138168Budget
30887592.002024-02-118128Actual
1673135.002021-11-118126Actual
33464503.962024-04-1281612Actual
5893382.002022-03-138164Actual
751280.002021-10-118166Budget
5892480.002022-03-138164Budget
30174492.492024-01-1181213Actual
31802180.002024-03-128156Actual
36736229.492024-07-1281411Actual
27369785.002023-11-118167Actual
18659132.002023-03-138173Actual
1816125.002021-11-118156Actual
3343069.912024-04-1281212Actual
9666123.002022-06-118156Actual
3688167.782024-07-1281212Actual
27629281.622023-11-1181411Actual
36562608.672024-07-128128Actual
31481246.002024-03-128173Actual
1384481.002022-10-118126Actual
360591321.002024-07-128114Actual
38065609.282024-08-1181612Actual
269541088.002023-11-118114Actual
25049102.002023-09-118156Actual
12372350.002022-09-118113Actual
5180200.002022-02-118156Budget
2840423.002021-12-128136Actual
11494494.002022-08-118164Actual
20660614.002023-05-148163Actual
20309243.322023-04-1381111Actual
3260280.002021-12-128128Budget
18358106.082023-02-1181411Actual
34552322.042024-05-1381112Actual
7379275.002022-04-138146Actual
308591625.352024-02-118118Actual
25731608.002023-10-118163Actual
6113280.002022-03-138116Budget
29908317.792024-01-1181311Actual
33050802.002024-04-128167Actual
30676168.002024-02-118156Actual
7332380.002022-04-138136Budget
690890.002022-04-138173Budget
2394052.002023-08-118126Actual
30418870.002024-02-118164Actual
23994218.002023-08-118146Actual
25696878.002023-10-118113Actual
10980480.002022-07-128167Budget
14906175.002022-11-118146Actual
26869775.002023-11-118163Actual
337581099.002024-05-138114Actual
1624332.672022-12-1281211Actual
25174614.002023-09-118167Actual
5504280.002022-02-118128Budget
9073250.002022-06-118163Actual
10979509.002022-07-128167Actual
3962372.002022-01-118136Actual
27277282.002023-11-118166Actual
5566280.002022-02-118168Budget
2468650.002021-12-128114Budget
9989280.002022-06-118128Budget
34174657.002024-05-138167Actual
12843317.002022-09-118116Actual
14932150.002022-11-118156Actual
23699124.002023-08-118173Actual
22816504.002023-07-128115Actual
34379113.532024-05-1381211Actual
690996.002022-04-138173Actual
22908248.002023-07-128116Actual
20132473.002023-04-138167Actual
7378200.002022-04-138146Budget
18064743.002023-02-118117Actual
24729123.002023-09-118173Actual
1529097.572022-11-1181311Actual
32132226.302024-03-1281211Actual
2157137.992023-05-1481612Actual
15945221.002022-12-128166Actual
8215480.002022-05-148115Budget
32159264.592024-03-1281311Actual
1344650.002021-11-118114Budget
36763117.782024-07-1281511Actual
315091210.002024-03-128114Actual
21067263.002023-05-148166Actual
12293280.002022-08-118168Budget
330161127.002024-04-128117Actual
8875385.942022-05-148128Actual
331081255.652024-04-128118Actual
28842294.382023-12-1281611Actual
2203434.422021-11-118168Actual
26063276.002023-10-118136Actual
19423197.572023-03-1381611Actual
11858280.002022-08-118146Budget
10590338.002022-07-128116Actual
16358128.422022-12-1281611Actual
8216520.002022-05-148115Actual
7095480.002022-04-138115Budget
2663551.002021-12-128165Actual
548100.002021-10-118126Budget
10129380.002022-07-128113Budget
33638983.002024-05-138113Actual
13173499.002022-09-118117Actual
26330661.702023-10-118128Actual
22368101.822023-06-1181211Actual
27244144.002023-11-118156Actual
35121126.002024-06-118126Actual

Generated 2024-11-10 17:45:21.085 UTC