[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 0   <  SKIP 1000  >   <  TAKE 125  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38544319.002024-08-068116Actual
5706232.002022-02-058163Actual
14016585.002022-09-058117Actual
1545382.002021-10-068165Actual
16918200.002022-12-068146Actual
14674342.002022-10-068164Actual
175631102.002023-01-068113Actual
341391093.002024-04-078117Actual
36709260.342024-06-0681311Actual
10638100.002022-06-068126Budget
19189555.642023-02-058128Actual
18953159.002023-02-058146Actual
22038117.002023-05-068156Actual
17868315.002023-01-068116Actual
206251023.002023-04-088113Actual
25731608.002023-09-058163Actual
7156380.002022-03-088165Budget
326331346.002024-03-078114Actual
3072689.002021-11-068117Actual
25352245.442023-08-0681111Actual
23400146.512023-06-0681411Actual
26988686.002023-10-068164Actual
22282434.422023-05-068168Actual
35234291.002024-05-068166Actual
12940380.002022-08-068136Budget
34379113.532024-04-0781211Actual
10980480.002022-06-068167Budget
27244144.002023-10-068156Actual
20391140.122023-03-0881411Actual
29498421.002023-12-068136Actual
18185385.942023-01-068128Actual
33851753.002024-04-078115Actual
31332446.872024-01-0681613Actual
12842280.002022-08-068116Budget
11964280.002022-07-068166Budget
32959351.002024-03-078166Actual
7331401.002022-03-088136Actual
18064743.002023-01-068117Actual
2555220.972023-08-0681112Actual
35326836.002024-05-068167Actual
37885336.942024-07-0681411Actual
31637761.002024-02-058165Actual
19223458.672023-02-058168Actual
37031446.872024-06-0681613Actual
1161386.002021-10-068113Actual
360591321.002024-06-068114Actual
2195885.002023-05-068126Actual
2343280.002021-11-068163Budget
2887276.002021-11-068146Actual
35940921.002024-06-068113Actual
29795723.822023-12-068168Actual
8453406.002022-04-088136Actual
28396198.002023-11-068156Actual
32246298.642024-02-0581611Actual
11494494.002022-07-068164Actual
22908248.002023-06-068116Actual
12561672.002022-08-068114Actual
3913177.002021-12-068126Actual
1624332.672022-11-0681211Actual
4520380.002022-01-068113Budget
15945221.002022-11-068166Actual
19927104.002023-03-088126Actual
3319425.332021-11-068168Actual
7234384.002022-03-088116Actual
3961380.002021-12-068136Budget
30380.002021-09-058113Budget
11247380.002022-07-068113Budget
5644380.002022-02-058113Budget
4117280.002021-12-068166Budget
13314480.002022-08-068118Budget
18602579.002023-02-058163Actual
24463227.362023-07-0681611Actual
501361.002021-09-058116Actual
34943828.002024-05-068164Actual
21279482.912023-04-088168Actual
22816504.002023-06-068115Actual
1847730.552023-01-0681112Actual
29172635.002023-12-068163Actual
14233195.442022-09-0581111Actual
15235230.552022-10-0681111Actual
22163637.002023-05-068167Actual
20745651.002023-04-088114Actual
16977267.002022-12-068166Actual
18927289.002023-02-058136Actual
4195550.002021-12-068117Budget
23820482.002023-07-068115Actual
10129380.002022-06-068113Budget
37945359.282024-07-0681611Actual
15712421.002022-11-068115Actual
1529097.572022-10-0681311Actual
29881113.532023-12-0681211Actual
21245532.912023-04-088128Actual
2664480.002021-11-068165Budget
29550165.002023-12-068156Actual
6363280.002022-02-058166Budget
16779512.002022-12-068165Actual
11106200.002022-06-068128Budget
315091210.002024-02-058114Actual
35586250.762024-05-0681411Actual
10979509.002022-06-068167Actual
16892308.002022-12-068136Actual
23699124.002023-07-068173Actual
27164138.002023-10-068126Actual

Generated 2024-10-05 05:20:46.959 UTC