[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29881113.532023-11-2281211Actual
4382280.002021-11-228128Budget
16157638.972022-10-238168Actual
4706650.002021-12-238114Budget
337581099.002024-03-248114Actual
33673614.002024-03-248163Actual
22395132.682023-04-2281311Actual
278464.002021-08-228164Actual
4581200.002021-12-238163Budget
19842386.002023-02-228165Actual
2993280.002021-10-238166Budget
30709259.002023-12-238166Actual
29675772.002023-11-228167Actual
3791249.702024-06-2281511Actual
25352245.442023-07-2381111Actual
27894671.442023-09-2281213Actual
4658100.002021-12-238173Budget
21067263.002023-03-258166Actual
10735319.002022-05-238146Actual
23318177.362023-05-2381111Actual
1721380.002021-09-228136Budget
18979115.002023-01-228156Actual
11385100.002022-06-228173Budget
19749331.002023-02-228164Actual
8216520.002022-03-258115Actual
21747567.002023-04-228114Actual
347881061.002024-04-228113Actual
7095480.002022-02-228115Budget
5644380.002022-01-228113Budget
7096436.002022-02-228115Actual
15235230.552022-09-2281111Actual
19223458.672023-01-228168Actual
11905127.002022-06-228156Actual
359550.002021-08-228115Budget
37180251.002024-06-228173Actual
9259480.002022-04-228164Budget
26242725.002023-08-228167Actual
37449361.002024-06-228136Actual
1673135.002021-09-228126Actual
24463227.362023-06-2281611Actual
13757351.002022-08-228165Actual
12622514.002022-07-238164Actual
20251614.732023-02-228168Actual
21719124.002023-04-228173Actual
30298683.002023-12-238163Actual
20007119.002023-02-228156Actual
13817295.002022-08-228116Actual
16944131.002022-11-228156Actual
26330661.702023-08-228128Actual
1546480.002021-09-228165Budget
1672100.002021-09-228126Budget
37501202.002024-06-228156Actual
10980480.002022-05-238167Budget
9072280.002022-04-228163Budget
6630385.942022-01-228128Actual
14767359.002022-09-228165Actual
9861393.002022-04-228167Actual
296401093.002023-11-228117Actual
34672446.872024-03-2481113Actual
33549434.592024-02-2281213Actual
35149372.002024-04-228136Actual
2015436.002021-09-228167Actual
9571380.002022-04-228136Budget
5707200.002022-01-228163Budget
18659132.002023-01-228173Actual
27809581.622023-09-2281612Actual
20985324.002023-03-258136Actual
1768280.002021-09-228146Budget
5833787.002022-01-228114Actual
23198832.912023-05-238118Actual
32046740.492024-01-228168Actual
8874280.002022-03-258128Budget
8278414.002022-03-258165Actual
36093811.002024-05-238164Actual
34260796.552024-03-248128Actual
19715570.002023-02-228114Actual
14880306.002022-09-228136Actual
6771435.002022-02-228113Actual
349081240.002024-04-228114Actual
13095280.002022-07-238166Budget
19363108.212023-01-2281411Actual
12939384.002022-07-238136Actual
3261316.242021-10-238128Actual
36299412.002024-05-238136Actual
23968321.002023-06-228136Actual
14348143.312022-08-2281611Actual
4768509.002021-12-238164Actual
31300443.372023-12-2381213Actual
19981195.002023-02-228146Actual
2468650.002021-10-238114Budget
6161157.002022-01-228126Actual
15057643.002022-09-228167Actual
31695351.002024-01-228116Actual
38393686.002024-07-238164Actual
29969326.302023-11-2281611Actual
7751280.002022-02-228128Budget
14640577.002022-09-228114Actual
15712421.002022-10-238115Actual
29935283.742023-11-2281411Actual
11495480.002022-06-228164Budget
1877280.002021-09-228166Budget
2282380.002021-10-238113Budget
37885336.942024-06-2281411Actual
7750316.242022-02-228128Actual
19103708.002023-01-228167Actual
8547200.002022-03-258156Budget
9619215.002022-04-228146Actual
5784124.002022-01-228173Actual
30206443.372023-11-2281613Actual
2527380.002021-10-238164Budget
1624280.002021-09-228116Budget
191611192.012023-01-228118Actual
388341319.292024-07-238118Actual
24757627.002023-07-238114Actual
1540922.042022-09-2281112Actual
16002741.002022-10-238117Actual
27164138.002023-09-228126Actual
33170749.582024-02-228168Actual
2016380.002021-09-228167Budget
26777457.402023-08-2281613Actual

Generated 2024-09-21 07:25:25.763 UTC