[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27137302.002023-09-218116Actual
16215232.682022-10-2281111Actual
296401093.002023-11-218117Actual
14521864.002022-09-218113Actual
24757627.002023-07-228114Actual
33793717.002024-03-238164Actual
10453514.002022-05-228115Actual
27192409.002023-09-218136Actual
26115130.002023-08-218156Actual
31007113.532023-12-2281211Actual
10638100.002022-05-228126Budget
28076254.002023-10-228173Actual
185671144.002023-01-218113Actual
2136599.702023-03-2481211Actual
5238280.002021-12-228166Budget
12843317.002022-07-228116Actual
1877280.002021-09-218166Budget
11168280.002022-05-228168Budget
1483550.002021-09-218115Budget
313891115.002024-01-218113Actual
34943828.002024-04-218164Actual
18779395.002023-01-218115Actual
8875385.942022-03-248128Actual
11635380.002022-06-218165Budget
23346110.342023-05-2281211Actual
28019703.002023-10-228163Actual
19900260.002023-02-218116Actual
11107402.602022-05-228128Actual
2993280.002021-10-228166Budget
18872221.002023-01-218116Actual
376831310.202024-06-218118Actual
9523200.002022-04-218126Budget
353841305.652024-04-218118Actual
23048263.002023-05-228166Actual
3906349.702024-07-2281511Actual
1443314.592022-08-2181212Actual
34460101.822024-03-2381511Actual
25818778.002023-08-218114Actual
690890.002022-02-218173Budget
17598686.002022-12-228163Actual
34699474.942024-03-2381213Actual
6363280.002022-01-218166Budget
24791307.002023-07-228164Actual
30511669.002023-12-228165Actual
13314480.002022-07-228118Budget
245487.142023-06-2181212Actual
30766994.002023-12-228117Actual
4848572.002021-12-228115Actual
35446749.582024-04-218168Actual
36562608.672024-05-228128Actual
352911019.002024-04-218117Actual
36736229.492024-05-2281411Actual
6630385.942022-01-218128Actual
21037164.002023-03-248156Actual
36972460.912024-05-2281113Actual
2143417.762021-09-218128Actual
6161157.002022-01-218126Actual
37945359.282024-06-2181611Actual
28138717.002023-10-228164Actual
30355258.002023-12-228173Actual
20780414.002023-03-248164Actual
3284697.002024-02-218126Actual
1930937.992023-01-2181211Actual
1345650.002021-09-218114Actual
15057643.002022-09-218167Actual
27748394.382023-09-2181112Actual
21392149.702023-03-2481311Actual
2468650.002021-10-228114Budget
25853532.002023-08-218164Actual
2355034.802023-05-2281612Actual
12434221.002022-07-228163Actual
10687380.002022-05-228136Budget
34082264.002024-03-238166Actual
8874280.002022-03-248128Budget
4383502.612021-11-218128Actual
25174614.002023-07-228167Actual
29229278.002023-11-218173Actual
2153827.362023-03-2481112Actual
31181130.552023-12-2281212Actual
29020343.362023-10-2281113Actual
1161386.002021-09-218113Actual
10375480.002022-05-228164Budget
16837309.002022-11-218116Actual
14111931.402022-08-218118Actual
36271103.002024-05-228126Actual
5832650.002022-01-218114Budget
38003257.152024-06-2181112Actual
30206443.372023-11-2181613Actual
34174657.002024-03-238167Actual
22422147.572023-04-2181411Actual
11246439.002022-06-218113Actual
21628891.002023-04-218113Actual
29908317.792023-11-2181311Actual
9258546.002022-04-218164Actual
5378386.002021-12-228167Actual
17247191.192022-11-2181111Actual
13541707.002022-08-218163Actual
16686361.002022-11-218164Actual
7702655.642022-02-218118Actual
2144633.742023-03-2481511Actual
4008280.002021-11-218146Budget
18687609.002023-01-218114Actual
8606310.002022-03-248166Actual
2880859.272023-10-2281511Actual
3864280.002021-11-218116Budget
11106200.002022-05-228128Budget
28900377.362023-10-2281112Actual
26869775.002023-09-218163Actual
11715345.002022-06-218116Actual
10734280.002022-05-228146Budget
3319425.332021-10-228168Actual
24052199.002023-06-218166Actual
14825256.002022-09-218116Actual
27809581.622023-09-2181612Actual
24672637.002023-07-228163Actual
37745819.282024-06-218168Actual
9861393.002022-04-218167Actual
5505463.212021-12-228128Actual
27894671.442023-09-2181213Actual
8137482.002022-03-248164Actual

Generated 2024-09-21 02:58:32.374 UTC