[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13898205.002022-10-118146Actual
22422147.572023-06-1181411Actual
29385691.002024-01-118165Actual
8404161.002022-05-148126Actual
644280.002021-10-118146Budget
4847480.002022-02-118115Budget
15886186.002022-12-128146Actual
29969326.302024-01-1181611Actual
32605322.002024-04-128173Actual
34494461.412024-05-1381611Actual
10979509.002022-07-128167Actual
18185385.942023-02-118128Actual
28429300.002023-12-128166Actual
3803165.652024-08-1181212Actual
12373380.002022-09-118113Budget
7156380.002022-04-138165Budget
34433267.792024-05-1381411Actual
23820482.002023-08-118115Actual
10314650.002022-07-128114Budget
29229278.002024-01-118173Actual
24109733.002023-08-118117Actual
12232284.422022-08-118128Actual
18814512.002023-03-138165Actual
1735637.992023-01-1181511Actual
11964280.002022-08-118166Budget
2015436.002021-11-118167Actual
3212480.002021-12-128118Budget
7283176.002022-04-138126Actual
10128347.002022-07-128113Actual
284861215.002023-12-128117Actual
1769283.002021-11-118146Actual
14348143.312022-10-1181611Actual
34174657.002024-05-138167Actual
26063276.002023-10-118136Actual
33730224.002024-05-138173Actual
31722107.002024-03-128126Actual
359550.002021-10-118115Budget
16651678.002023-01-118114Actual
13095280.002022-09-118166Budget
13757351.002022-10-118165Actual
6692280.002022-03-138168Budget
1443314.592022-10-1181212Actual
34260796.552024-05-138128Actual
17390218.852023-01-1181611Actual
30511669.002024-02-118165Actual
16566617.002023-01-118163Actual
20097722.002023-04-138117Actual
3785561.002022-01-118165Actual
36709260.342024-07-1281311Actual
38393686.002024-09-118164Actual
549129.002021-10-118126Actual
21279482.912023-05-148168Actual
1847730.552023-02-1181112Actual
972480.002021-10-118118Budget
17717384.002023-02-118164Actual
21067263.002023-05-148166Actual
19363108.212023-03-1381411Actual
29795723.822024-01-118168Actual
30887592.002024-02-118128Actual
36999497.752024-07-1281213Actual
10267100.002022-07-128173Budget
6304200.002022-03-138156Budget
26363648.062023-10-118168Actual
23318177.362023-07-1281111Actual
26926260.002023-11-118173Actual
30624353.002024-02-118136Actual
32726827.002024-04-128115Actual
26505132.682023-10-1181411Actual
17189507.152023-01-118168Actual
24997327.002023-09-118136Actual
35883457.402024-06-1181613Actual
2203434.422021-11-118168Actual
32926144.002024-04-128156Actual
3539107.002022-01-118173Actual
1939076.292023-03-1381511Actual
1020280.002021-10-118128Budget
22340220.982023-06-1181111Actual
420480.002021-10-118165Budget
9073250.002022-06-118163Actual
11906200.002022-08-118156Budget
33136620.792024-04-128128Actual
7095480.002022-04-138115Budget
10188243.002022-07-128163Actual
31695351.002024-03-128116Actual
24201878.372023-08-118118Actual
10735319.002022-07-128146Actual
1080280.002021-10-118168Budget
10454480.002022-07-128115Budget
25294513.212023-09-118168Actual
31300443.372024-02-1181213Actual
9474391.002022-06-118116Actual
4195550.002022-01-118117Budget
34379113.532024-05-1381211Actual
14732542.002022-11-118115Actual
29761628.372024-01-118128Actual
7331401.002022-04-138136Actual
13600257.002022-10-118173Actual
29675772.002024-01-118167Actual
387411102.002024-09-118117Actual
7017459.002022-04-138164Actual
32548602.002024-04-128163Actual
4334480.002022-01-118118Budget
27334994.002023-11-118117Actual
242090.002021-12-128173Budget
21480143.312023-05-1481611Actual
34823648.002024-06-118163Actual
2143417.762021-11-118128Actual
6442550.002022-03-138117Budget
38862537.452024-09-118128Actual
36476828.002024-07-128167Actual
6112302.002022-03-138116Actual
11905127.002022-08-118156Actual
4335642.002022-01-118118Actual
8606310.002022-05-148166Actual
10050200.002022-06-118168Budget
8357380.002022-05-148116Budget
8501233.002022-05-148146Actual
353841305.652024-06-118118Actual
6034480.002022-03-138165Budget
14880306.002022-11-118136Actual

Generated 2024-11-10 20:16:21.342 UTC