[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9722266.002022-06-118166Actual
39183150.762024-09-1181212Actual
1950814.592023-03-1381212Actual
23607967.002023-08-118113Actual
11812401.002022-08-118136Actual
9523200.002022-06-118126Budget
18185385.942023-02-118128Actual
35446749.582024-06-118168Actual
1484643.002021-11-118115Actual
22695252.002023-07-128173Actual
20190946.552023-04-138118Actual
7282200.002022-04-138126Budget
3864280.002022-01-118116Budget
3728468.002022-01-118115Actual
15712421.002022-12-128115Actual
23913312.002023-08-118116Actual
2095749.582021-11-118118Actual
36596642.002024-07-128168Actual
17090.002021-10-118173Budget
30147206.522024-01-1181113Actual
15235230.552022-11-1181111Actual
19630650.002023-04-138163Actual
33228529.492024-04-1281111Actual
22603984.002023-07-128113Actual
2496956.002023-09-118126Actual
24143549.002023-08-118167Actual
7331401.002022-04-138136Actual
33943375.002024-05-138116Actual
35732150.762024-06-1181212Actual
36244409.002024-07-128116Actual
8747480.002022-05-148167Budget
2094480.002021-11-118118Budget
27602350.772023-11-1181311Actual
15317140.122022-11-1181411Actual
37031446.872024-07-1281613Actual
35974653.002024-07-128163Actual
35121126.002024-06-118126Actual
31034330.552024-02-1181311Actual
2394052.002023-08-118126Actual
341391093.002024-05-138117Actual
22758354.002023-07-128164Actual
24320169.912023-08-1181111Actual
39275345.122024-09-1181113Actual
30418870.002024-02-118164Actual
28231737.002023-12-128165Actual
1672100.002021-11-118126Budget
13363405.632022-09-118128Actual
12232284.422022-08-118128Actual
25818778.002023-10-118114Actual
15805279.002022-12-128116Actual
1540922.042022-11-1181112Actual
7485280.002022-04-138166Budget
27867224.062023-11-1181113Actual
27629281.622023-11-1181411Actual
12940380.002022-09-118136Budget
13957246.002022-10-118166Actual
9258546.002022-06-118164Actual
24375102.892023-08-1181311Actual
29080443.372023-12-1281613Actual
2605550.002021-12-128115Budget
24791307.002023-09-118164Actual
27690343.322023-11-1181611Actual
18099468.002023-02-118167Actual
16944131.002023-01-118156Actual
13924152.002022-10-118156Actual
2603560.002023-10-118126Actual
29583299.002024-01-118166Actual
25696878.002023-10-118113Actual
32186294.382024-03-1281411Actual
34260796.552024-05-138128Actual
802890.002022-05-148173Budget
11059480.002022-07-128118Budget
25948558.002023-10-118165Actual
1624332.672022-12-1281211Actual
18872221.002023-03-138116Actual
26777457.402023-10-1181613Actual
2561127.362023-09-1181612Actual
4659124.002022-02-118173Actual
690890.002022-04-138173Budget
2153827.362023-05-1481112Actual
26115130.002023-10-118156Actual
26363648.062023-10-118168Actual
17329149.702023-01-1181411Actual
2251313.532023-06-1181112Actual
644280.002021-10-118146Budget
18899109.002023-03-138126Actual
1446439.062022-10-1181612Actual
30511669.002024-02-118165Actual
1404421.002021-11-118164Actual
16651678.002023-01-118114Actual
420480.002021-10-118165Budget
18721387.002023-03-138164Actual
10920550.002022-07-128117Budget
13817295.002022-10-118116Actual
9337480.002022-06-118115Budget
16215232.682022-12-1281111Actual
31424635.002024-03-128163Actual
20040221.002023-04-138166Actual
13034217.002022-09-118156Actual
14139385.942022-10-118128Actual
29047664.422023-12-1281213Actual
10049473.822022-06-118168Actual
8827480.002022-05-148118Budget
23140702.002023-07-128167Actual
279183.002021-12-128126Actual
5893382.002022-03-138164Actual
11762100.002022-08-118126Budget
32761790.002024-04-128165Actual
23015180.002023-07-128156Actual
1750644.382023-01-1181612Actual
7234384.002022-04-138116Actual
10781200.002022-07-128156Budget
1020280.002021-10-118128Budget
1933663.532023-03-1381311Actual
5785100.002022-03-138173Budget
242090.002021-12-128173Budget
11168280.002022-07-128168Budget
29550165.002024-01-118156Actual
5317550.002022-02-118117Budget
5318488.002022-02-118117Actual

Generated 2024-11-10 22:03:46.205 UTC