[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446439.062022-10-1181612Actual
2282380.002021-12-128113Budget
17868315.002023-02-118116Actual
13817295.002022-10-118116Actual
1815200.002021-11-118156Budget
36562608.672024-07-128128Actual
9338478.002022-06-118115Actual
34174657.002024-05-138167Actual
12701596.002022-09-118115Actual
2351827.362023-07-1281112Actual
21279482.912023-05-148168Actual
12940380.002022-09-118136Budget
34823648.002024-06-118163Actual
36914423.112024-07-1281612Actual
30206443.372024-01-1181613Actual
34460101.822024-05-1381511Actual
1956549.002021-11-118117Actual
32046740.492024-03-128168Actual
5971561.002022-03-138115Actual
14640577.002022-11-118114Actual
28019703.002023-12-128163Actual
18779395.002023-03-138115Actual
19900260.002023-04-138116Actual
19281232.682023-03-1381111Actual
38393686.002024-09-118164Actual
973779.882021-10-118118Actual
33793717.002024-05-138164Actual
7016480.002022-04-138164Budget
13600257.002022-10-118173Actual
31061273.102024-02-1181411Actual
11714280.002022-08-118116Budget
5239310.002022-02-118166Actual
14111931.402022-10-118118Actual
915168.002022-06-118173Actual
29292657.002024-01-118164Actual
25853532.002023-10-118164Actual
5036139.002022-02-118126Actual
7812301.092022-04-138168Actual
12044525.002022-08-118117Actual
388341319.292024-09-118118Actual
8216520.002022-05-148115Actual
29969326.302024-01-1181611Actual
1021382.912021-10-118128Actual
31776228.002024-03-128146Actual
645243.002021-10-118146Actual
16002741.002022-12-128117Actual
242090.002021-12-128173Budget
23968321.002023-08-118136Actual
3561352.892024-06-1181511Actual
2892869.912023-12-1281212Actual
19927104.002023-04-138126Actual
36763117.782024-07-1281511Actual
30887592.002024-02-118128Actual
23346110.342023-07-1281211Actual
28370253.002023-12-128146Actual
2653227.362023-10-1181511Actual
31363.002021-10-118113Actual
29229278.002024-01-118173Actual
30596162.002024-02-118126Actual
25294513.212023-09-118168Actual
36853274.172024-07-1281112Actual
10919591.002022-07-128117Actual
36682198.642024-07-1281211Actual
22603984.002023-07-128113Actual
349081240.002024-06-118114Actual
36151886.002024-07-128115Actual
38181732.842024-08-1181613Actual
11858280.002022-08-118146Budget
13957246.002022-10-118166Actual
35850469.682024-06-1181213Actual
38862537.452024-09-118128Actual
29172635.002024-01-118163Actual
17655122.002023-02-118173Actual
2555220.972023-09-1181112Actual
1939076.292023-03-1381511Actual
13173499.002022-09-118117Actual
10454480.002022-07-128115Budget
8453406.002022-05-148136Actual
8076650.002022-05-148114Budget
33638983.002024-05-138113Actual
20190946.552023-04-138118Actual
7564650.002022-04-138117Budget
25494183.742023-09-1181611Actual
37475275.002024-08-118146Actual
17598686.002023-02-118163Actual
22340220.982023-06-1181111Actual
29443319.002024-01-118116Actual
37803401.832024-08-1181111Actual
91280.002021-10-118163Budget
242198.002021-12-128173Actual
8606310.002022-05-148166Actual
8136480.002022-05-148164Budget
297331331.412024-01-118118Actual
7703480.002022-04-138118Budget
26063276.002023-10-118136Actual
22221851.102023-06-118118Actual
12232284.422022-08-118128Actual
22282434.422023-06-118168Actual
352911019.002024-06-118117Actual
12105409.002022-08-118167Actual
3785561.002022-01-118165Actual
35883457.402024-06-1181613Actual
291371073.002024-01-118113Actual
22395132.682023-06-1181311Actual
4768509.002022-02-118164Actual
9723280.002022-06-118166Budget
28781269.912023-12-1281411Actual
29675772.002024-01-118167Actual
11432650.002022-08-118114Budget
8827480.002022-05-148118Budget
33673614.002024-05-138163Actual
38150420.562024-08-1181213Actual
1405380.002021-11-118164Budget
13363405.632022-09-118128Actual
2136599.702023-05-1481211Actual
23994218.002023-08-118146Actual
34580126.292024-05-1381212Actual
3284697.002024-04-128126Actual
37449361.002024-08-118136Actual
5179179.002022-02-118156Actual

Generated 2024-11-10 12:42:17.113 UTC