[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37449361.002024-08-118136Actual
11107402.602022-07-128128Actual
15235230.552022-11-1181111Actual
2880859.272023-12-1281511Actual
2933200.002021-12-128156Budget
246371023.002023-09-118113Actual
2555220.972023-09-1181112Actual
252321051.102023-09-118118Actual
30624353.002024-02-118136Actual
29908317.792024-01-1181311Actual
645243.002021-10-118146Actual
17069488.002023-01-118167Actual
27690343.322023-11-1181611Actual
27137302.002023-11-118116Actual
8137482.002022-05-148164Actual
38571162.002024-09-118126Actual
6583798.072022-03-138118Actual
9013358.002022-06-118113Actual
28370253.002023-12-128146Actual
22850395.002023-07-128165Actual
22221851.102023-06-118118Actual
4909464.002022-02-118165Actual
2051022.042023-04-1381112Actual
34174657.002024-05-138167Actual
30380.002021-10-118113Budget
30676168.002024-02-118156Actual
23105643.002023-07-128117Actual
22282434.422023-06-118168Actual
28699510.342023-12-1281111Actual
8216520.002022-05-148115Actual
4521329.002022-02-118113Actual
5378386.002022-02-118167Actual
419414.002021-10-118165Actual
9523200.002022-06-118126Budget
26115130.002023-10-118156Actual
21628891.002023-06-118113Actual
28019703.002023-12-128163Actual
23460193.322023-07-1281611Actual
20251614.732023-04-138168Actual
12939384.002022-09-118136Actual
31835284.002024-03-128166Actual
3961380.002022-01-118136Budget
34880275.002024-06-118173Actual
8500200.002022-05-148146Budget
5037200.002022-02-118126Budget
11059480.002022-07-128118Budget
4335642.002022-01-118118Actual
274271269.292023-11-118118Actual
8356414.002022-05-148116Actual
365341502.622024-07-128118Actual
27277282.002023-11-118166Actual
2993280.002021-12-128166Budget
35001921.002024-06-118115Actual
13722563.002022-10-118115Actual
4055200.002022-01-118156Budget
1939076.292023-03-1381511Actual
8933296.542022-05-148168Actual
27192409.002023-11-118136Actual
1747514.592023-01-1181212Actual
13314480.002022-09-118118Budget
15912160.002022-12-128156Actual
3586650.002022-01-118114Budget
8686650.002022-05-148117Budget
11106200.002022-07-128128Budget
22012214.002023-06-118146Actual
9259480.002022-06-118164Budget
16270103.952022-12-1281311Actual
3906349.702024-09-1181511Actual
9199650.002022-06-118114Budget
1768280.002021-11-118146Budget
32423610.042024-03-1281213Actual
10129380.002022-07-128113Budget
28727148.632023-12-1281211Actual
1079370.792021-10-118168Actual
25139842.002023-09-118117Actual
33851753.002024-05-138115Actual
5036139.002022-02-118126Actual
30355258.002024-02-118173Actual
2203434.422021-11-118168Actual
331081255.652024-04-128118Actual
24791307.002023-09-118164Actual
2015436.002021-11-118167Actual
7234384.002022-04-138116Actual
245487.142023-08-1181212Actual
359550.002021-10-118115Budget
4117280.002022-01-118166Budget
3319425.332021-12-128168Actual
11763186.002022-08-118126Actual
21419146.512023-05-1481411Actual
8077741.002022-05-148114Actual
30766994.002024-02-118117Actual
8685514.002022-05-148117Actual
11965275.002022-08-118166Actual
13363405.632022-09-118128Actual
3212480.002021-12-128118Budget
1544244.382022-11-1181612Actual
26363648.062023-10-118168Actual
10980480.002022-07-128167Budget
2254646.502023-06-1181612Actual
3539107.002022-01-118173Actual
22758354.002023-07-128164Actual
364411149.002024-07-128117Actual
691200.002021-10-118156Budget
38451730.002024-09-118115Actual
15534585.002022-12-128163Actual
4056164.002022-01-118156Actual
8076650.002022-05-148114Budget
2094480.002021-11-118118Budget
17683516.002023-02-118114Actual
2557915.652023-09-1181212Actual
1641626.292022-12-1281112Actual
29675772.002024-01-118167Actual
1838532.672023-02-1181511Actual
14880306.002022-11-118136Actual
2777673.102023-11-1181212Actual
10734280.002022-07-128146Budget
2283383.002021-12-128113Actual
7016480.002022-04-138164Budget
420480.002021-10-118165Budget
3071550.002021-12-128117Budget

Generated 2024-11-10 21:55:09.624 UTC