[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744814.592022-11-2181112Actual
3785561.002021-11-218165Actual
7623535.002022-02-218167Actual
19955306.002023-02-218136Actual
12513100.002022-07-228173Budget
25913644.002023-08-218115Actual
20452135.872023-02-2181611Actual
129690.002021-09-218173Budget
315091210.002024-01-218114Actual
39275345.122024-07-2281113Actual
12293280.002022-06-218168Budget
21392149.702023-03-2481311Actual
337581099.002024-03-238114Actual
303831148.002023-12-228114Actual
6631280.002022-01-218128Budget
11858280.002022-06-218146Budget
38684332.002024-07-228166Actual
2095785.002023-03-248126Actual
891418.002021-08-218167Actual
8277380.002022-03-248165Budget
38150420.562024-06-2181213Actual
11385100.002022-06-218173Budget
28607655.642023-10-228128Actual
331081255.652024-02-218118Actual
2204280.002021-09-218168Budget
6441715.002022-01-218117Actual
3261316.242021-10-228128Actual
28641634.432023-10-228168Actual
15057643.002022-09-218167Actual
7951257.002022-03-248163Actual
1815200.002021-09-218156Budget
34699474.942024-03-2381213Actual
9073250.002022-04-218163Actual
18687609.002023-01-218114Actual
29443319.002023-11-218116Actual
20190946.552023-02-218118Actual
598372.002021-08-218136Actual
26008181.002023-08-218116Actual
21662656.002023-04-218163Actual
21067263.002023-03-248166Actual
10128347.002022-05-228113Actual
28289379.002023-10-228116Actual
11762100.002022-06-218126Budget
24143549.002023-06-218167Actual
10920550.002022-05-228117Budget
19363108.212023-01-2181411Actual
37449361.002024-06-218136Actual
2041877.362023-02-2181511Actual
23820482.002023-06-218115Actual
22395132.682023-04-2181311Actual
22695252.002023-05-228173Actual
29020343.362023-10-2281113Actual
175631102.002022-12-228113Actual
281041346.002023-10-228114Actual
33638983.002024-03-238113Actual
11246439.002022-06-218113Actual
285791537.472023-10-228118Actual
33464503.962024-02-2181612Actual
18779395.002023-01-218115Actual
34552322.042024-03-2381112Actual
23994218.002023-06-218146Actual
16095940.492022-10-228118Actual
3961380.002021-11-218136Budget
22963305.002023-05-228136Actual
39183150.762024-07-2281212Actual
25948558.002023-08-218165Actual
3133414.002021-10-228167Actual
1344650.002021-09-218114Budget
33970109.002024-03-238126Actual
7378200.002022-02-218146Budget
18064743.002022-12-228117Actual
6692280.002022-01-218168Budget
29080443.372023-10-2281613Actual
10782186.002022-05-228156Actual
19927104.002023-02-218126Actual
274271269.292023-09-218118Actual
22128657.002023-04-218117Actual
1160380.002021-09-218113Budget
34433267.792024-03-2381411Actual
4334480.002021-11-218118Budget
8278414.002022-03-248165Actual
38625221.002024-07-228146Actual
3538100.002021-11-218173Budget
23727634.002023-06-218114Actual
18927289.002023-01-218136Actual
9940975.342022-04-218118Actual
9395500.002022-04-218165Actual
1789587.002022-12-228126Actual
11573480.002022-06-218115Budget
28521707.002023-10-228167Actual
22249443.512023-04-218128Actual
1526335.872022-09-2181211Actual
15912160.002022-10-228156Actual
2153827.362023-03-2481112Actual
9723280.002022-04-218166Budget
10688391.002022-05-228136Actual
10512380.002022-05-228165Budget
30766994.002023-12-228117Actual
33256203.952024-02-2181211Actual
8934200.002022-03-248168Budget
245487.142023-06-2181212Actual
7751280.002022-02-218128Budget
17598686.002022-12-228163Actual
35446749.582024-04-218168Actual
18872221.002023-01-218116Actual
12986307.002022-07-228146Actual
27192409.002023-09-218136Actual
3648445.002021-11-218164Actual
3865369.002021-11-218116Actual
5377380.002021-12-228167Budget
24375102.892023-06-2181311Actual
37336715.002024-06-218165Actual
23913312.002023-06-218116Actual
1218281.002021-09-218163Actual
7485280.002022-02-218166Budget
36853274.172024-05-2281112Actual
32213105.022024-01-2181511Actual
2561127.362023-07-2281612Actual
21337174.172023-03-2481111Actual
38571162.002024-07-228126Actual

Generated 2024-09-20 18:48:38.852 UTC