[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 0   <  SKIP 1000  >   <  TAKE 250  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6033459.002022-02-058165Actual
36562608.672024-06-068128Actual
34351588.002024-04-0781111Actual
6160200.002022-02-058126Budget
10687380.002022-06-068136Budget
33522369.682024-03-0781113Actual
33970109.002024-04-078126Actual
284861215.002023-11-068117Actual
4117280.002021-12-068166Budget
19103708.002023-02-058167Actual
4768509.002022-01-068164Actual
30921851.102024-01-068168Actual
31602815.002024-02-058115Actual
28727148.632023-11-0681211Actual
16095940.492022-11-068118Actual
8607280.002022-04-088166Budget
7484246.002022-03-088166Actual
12560650.002022-08-068114Budget
27218291.002023-10-068146Actual
26363648.062023-09-058168Actual
6362235.002022-02-058166Actual
33344340.132024-03-0781611Actual
3785561.002021-12-068165Actual
2343280.002021-11-068163Budget
2742280.002021-11-068116Budget
31481246.002024-02-058173Actual
16037650.002022-11-068167Actual
32046740.492024-02-058168Actual
29350806.002023-12-068115Actual
2831698.002023-11-068126Actual
12372350.002022-08-068113Actual
218650.002021-09-058114Budget
3005570.972023-12-0681212Actual
13872251.002022-09-058136Actual
32186294.382024-02-0581411Actual
1384481.002022-09-058126Actual
32396376.702024-02-0581113Actual
11247380.002022-07-068113Budget
750302.002021-09-058166Actual
7282200.002022-03-088126Budget
34731415.292024-04-0781613Actual
10734280.002022-06-068146Budget
1426136.932022-09-0581211Actual
7331401.002022-03-088136Actual
33402284.812024-03-0781112Actual
3460237.002021-12-068163Actual
8278414.002022-04-088165Actual
5036139.002022-01-068126Actual
6363280.002022-02-058166Budget
37711835.952024-07-068128Actual
30801780.002024-01-068167Actual
2653227.362023-09-0581511Actual
1722410.002021-10-068136Actual
2041877.362023-03-0881511Actual
11058851.102022-06-068118Actual
8077741.002022-04-088114Actual
12622514.002022-08-068164Actual
17868315.002023-01-068116Actual
8548207.002022-04-088156Actual
690890.002022-03-088173Budget
20660614.002023-04-088163Actual
26505132.682023-09-0581411Actual
2394052.002023-07-068126Actual
9072280.002022-05-068163Budget
6034480.002022-02-058165Budget
20007119.002023-03-088156Actual
28396198.002023-11-068156Actual
891418.002021-09-058167Actual
1440623.102022-09-0581112Actual
10128347.002022-06-068113Actual
14640577.002022-10-068114Actual
27575167.782023-10-0681211Actual
13235480.002022-08-068167Budget
38776722.002024-08-068167Actual
1830436.932023-01-0681211Actual
31095362.472024-01-0681611Actual
376831310.202024-07-068118Actual
20251614.732023-03-088168Actual
5037200.002022-01-068126Budget
22128657.002023-05-068117Actual
7812301.092022-03-088168Actual
501361.002021-09-058116Actual
16270103.952022-11-0681311Actual
1644313.532022-11-0681212Actual
9013358.002022-05-068113Actual
31802180.002024-02-058156Actual
10919591.002022-06-068117Actual
1625321.002021-10-068116Actual
18659132.002023-02-058173Actual
8686650.002022-04-088117Budget
8404161.002022-04-088126Actual
3561352.892024-05-0681511Actual
32605322.002024-03-078173Actual
17329149.702022-12-0681411Actual
892380.002021-09-058167Budget
2142280.002021-10-068128Budget
2606551.002021-11-068115Actual
35646344.382024-05-0681611Actual
1930937.992023-02-0581211Actual
7016480.002022-03-088164Budget
24884425.002023-08-068165Actual
10841316.002022-06-068166Actual
12701596.002022-08-068115Actual

Generated 2024-10-05 03:49:33.782 UTC