[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18721387.002023-03-138164Actual
37336715.002024-08-118165Actual
30979442.262024-02-1181111Actual
2665942.252023-10-1181612Actual
8607280.002022-05-148166Budget
17069488.002023-01-118167Actual
38625221.002024-09-118146Actual
19068736.002023-03-138117Actual
28842294.382023-12-1281611Actual
18872221.002023-03-138116Actual
14288142.252022-10-1181311Actual
17247191.192023-01-1181111Actual
22395132.682023-06-1181311Actual
15654395.002022-12-128164Actual
1644313.532022-12-1281212Actual
10453514.002022-07-128115Actual
4009276.002022-01-118146Actual
8606310.002022-05-148166Actual
242198.002021-12-128173Actual
2095749.582021-11-118118Actual
34494461.412024-05-1381611Actual
2394052.002023-08-118126Actual
10512380.002022-07-128165Budget
9666123.002022-06-118156Actual
36654561.412024-07-1281111Actual
5784124.002022-03-138173Actual
13506965.002022-10-118113Actual
26834975.002023-11-118113Actual
18331106.082023-02-1181311Actual
4521329.002022-02-118113Actual
27748394.382023-11-1181112Actual
915090.002022-06-118173Budget
28196752.002023-12-128115Actual
30089489.072024-01-1181612Actual
29550165.002024-01-118156Actual
5086350.002022-02-118136Actual
11573480.002022-08-118115Budget
12294378.362022-08-118168Actual
33581678.462024-04-1281613Actual
10374386.002022-07-128164Actual
6303152.002022-03-138156Actual
39275345.122024-09-1181113Actual
3962372.002022-01-118136Actual
22221851.102023-06-118118Actual
34433267.792024-05-1381411Actual
341391093.002024-05-138117Actual
2742280.002021-12-128116Budget
3398380.002022-01-118113Budget
14880306.002022-11-118136Actual
27192409.002023-11-118136Actual
35001921.002024-06-118115Actual
37123797.002024-08-118163Actual
3783197.572024-08-1181211Actual
326331346.002024-04-128114Actual
6209406.002022-03-138136Actual
5893382.002022-03-138164Actual
6304200.002022-03-138156Budget
11306255.002022-08-118163Actual
3961380.002022-01-118136Budget
5239310.002022-02-118166Actual
9989280.002022-06-118128Budget
26869775.002023-11-118163Actual
36031195.002024-07-128173Actual
2880859.272023-12-1281511Actual
29292657.002024-01-118164Actual
13924152.002022-10-118156Actual
691200.002021-10-118156Budget
3865369.002022-01-118116Actual
25853532.002023-10-118164Actual
22282434.422023-06-118168Actual
25494183.742023-09-1181611Actual
32900265.002024-04-128146Actual
2557915.652023-09-1181212Actual
3727480.002022-01-118115Budget
31332446.872024-02-1181613Actual
24320169.912023-08-1181111Actual
4195550.002022-01-118117Budget
14111931.402022-10-118118Actual
9072280.002022-06-118163Budget
9802650.002022-06-118117Budget
12185480.002022-08-118118Budget
24201878.372023-08-118118Actual
17302101.822023-01-1181311Actual
598372.002021-10-118136Actual
7702655.642022-04-138118Actual
13315842.012022-09-118118Actual
39217581.622024-09-1181612Actual
33310207.152024-04-1281411Actual
7703480.002022-04-138118Budget
3791249.702024-08-1181511Actual
37625834.002024-08-118167Actual
34823648.002024-06-118163Actual
11433729.002022-08-118114Actual
5833787.002022-03-138114Actual
4382280.002022-01-118128Budget
3072689.002021-12-128117Actual
38571162.002024-09-118126Actual
5832650.002022-03-138114Budget
1138462.002022-08-118173Actual
22422147.572023-06-1181411Actual
29795723.822024-01-118168Actual
21719124.002023-06-118173Actual
29470105.002024-01-118126Actual
23855452.002023-08-118165Actual
1624332.672022-12-1281211Actual
1219280.002021-11-118163Budget
13757351.002022-10-118165Actual
39036350.772024-09-1181411Actual
8136480.002022-05-148164Budget
7624480.002022-04-138167Budget
9073250.002022-06-118163Actual
3649480.002022-01-118164Budget
35883457.402024-06-1181613Actual
13600257.002022-10-118173Actual
7890332.002022-05-148113Actual
34293608.672024-05-138168Actual
4848572.002022-02-118115Actual
360499.002021-10-118115Actual
3586650.002022-01-118114Budget
2204280.002021-11-118168Budget

Generated 2024-11-10 22:05:20.585 UTC