[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35121126.002024-04-218126Actual
14852104.002022-09-218126Actual
2892869.912023-10-2281212Actual
14965223.002022-09-218166Actual
6112302.002022-01-218116Actual
4581200.002021-12-228163Budget
8215480.002022-03-248115Budget
24729123.002023-07-228173Actual
3803165.652024-06-2181212Actual
20660614.002023-03-248163Actual
11058851.102022-05-228118Actual
14315101.822022-08-2181411Actual
7234384.002022-02-218116Actual
19281232.682023-01-2181111Actual
2743304.002021-10-228116Actual
8357380.002022-03-248116Budget
10638100.002022-05-228126Budget
36596642.002024-05-228168Actual
10840280.002022-05-228166Budget
12890100.002022-07-228126Budget
33581678.462024-02-2181613Actual
24849416.002023-07-228115Actual
31181130.552023-12-2281212Actual
30174492.492023-11-2181213Actual
319841351.112024-01-218118Actual
36654561.412024-05-2281111Actual
2777673.102023-09-2181212Actual
4706650.002021-12-228114Budget
22282434.422023-04-218168Actual
21279482.912023-03-248168Actual
1641626.292022-10-2281112Actual
5644380.002022-01-218113Budget
27894671.442023-09-2181213Actual
31926850.002024-01-218167Actual
12843317.002022-07-228116Actual
24109733.002023-06-218117Actual
15143402.602022-09-218128Actual
10979509.002022-05-228167Actual
19981195.002023-02-218146Actual
14139385.942022-08-218128Actual
33256203.952024-02-2181211Actual
11432650.002022-06-218114Budget
29675772.002023-11-218167Actual
33885768.002024-03-238165Actual
892380.002021-08-218167Budget
14051643.002022-08-218167Actual
7623535.002022-02-218167Actual
13957246.002022-08-218166Actual
360499.002021-08-218115Actual
19749331.002023-02-218164Actual
22455229.492023-04-2181611Actual
9666123.002022-04-218156Actual
36031195.002024-05-228173Actual
11106200.002022-05-228128Budget
33998412.002024-03-238136Actual
34293608.672024-03-238168Actual
7751280.002022-02-218128Budget
31300443.372023-12-2281213Actual
1815200.002021-09-218156Budget
38486806.002024-07-228165Actual
3586650.002021-11-218114Budget
9723280.002022-04-218166Budget
37711835.952024-06-218128Actual
12293280.002022-06-218168Budget
2203434.422021-09-218168Actual
19715570.002023-02-218114Actual
38862537.452024-07-228128Actual
11715345.002022-06-218116Actual
33638983.002024-03-238113Actual
8875385.942022-03-248128Actual
206251023.002023-03-248113Actual
38544319.002024-07-228116Actual
5133280.002021-12-228146Budget
29583299.002023-11-218166Actual
4909464.002021-12-228165Actual
6582480.002022-01-218118Budget
39097403.962024-07-2281611Actual
4008280.002021-11-218146Budget
10590338.002022-05-228116Actual
18953159.002023-01-218146Actual
25023180.002023-07-228146Actual
2790100.002021-10-228126Budget
26207926.002023-08-218117Actual
303831148.002023-12-228114Actual
37243858.002024-06-218164Actual
32900265.002024-02-218146Actual
34351588.002024-03-2381111Actual
18979115.002023-01-218156Actual
12986307.002022-07-228146Actual
23855452.002023-06-218165Actual
6956650.002022-02-218114Actual
18899109.002023-01-218126Actual
26242725.002023-08-218167Actual
242198.002021-10-228173Actual
22908248.002023-05-228116Actual
6830280.002022-02-218163Budget
22071251.002023-04-218166Actual
14288142.252022-08-2181311Actual
973779.882021-08-218118Actual
20218532.912023-02-218128Actual
15351214.592022-09-2181611Actual
7951257.002022-03-248163Actual
3072689.002021-10-228117Actual
20838497.002023-03-248115Actual
10129380.002022-05-228113Budget
129690.002021-09-218173Budget
32213105.022024-01-2181511Actual
11762100.002022-06-218126Budget
3260280.002021-10-228128Budget
13600257.002022-08-218173Actual
12106480.002022-06-218167Budget
8686650.002022-03-248117Budget
11573480.002022-06-218115Budget
37885336.942024-06-2181411Actual
36853274.172024-05-2281112Actual
219650.002021-08-218114Actual
12105409.002022-06-218167Actual
13898205.002022-08-218146Actual
4847480.002021-12-228115Budget
352911019.002024-04-218117Actual

Generated 2024-09-20 16:47:14.206 UTC