[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23460193.322023-07-1281611Actual
4116372.002022-01-118166Actual
15177473.822022-11-118168Actual
4442280.002022-01-118168Budget
38625221.002024-09-118146Actual
17090.002021-10-118173Budget
19223458.672023-03-138168Actual
2992358.002021-12-128166Actual
5504280.002022-02-118128Budget
6160200.002022-03-138126Budget
12622514.002022-09-118164Actual
18602579.002023-03-138163Actual
7282200.002022-04-138126Budget
25494183.742023-09-1181611Actual
36325261.002024-07-128146Actual
278464.002021-10-118164Actual
11811380.002022-08-118136Budget
38896710.192024-09-118168Actual
4195550.002022-01-118117Budget
35732150.762024-06-1181212Actual
1632436.932022-12-1281511Actual
5566280.002022-02-118168Budget
500280.002021-10-118116Budget
12701596.002022-09-118115Actual
9073250.002022-06-118163Actual
34552322.042024-05-1381112Actual
11905127.002022-08-118156Actual
38954461.412024-09-1181111Actual
8501233.002022-05-148146Actual
16686361.002023-01-118164Actual
4847480.002022-02-118115Budget
38599424.002024-09-118136Actual
6956650.002022-04-138114Actual
3727480.002022-01-118115Budget
11306255.002022-08-118163Actual
11906200.002022-08-118156Budget
10639130.002022-07-128126Actual
347881061.002024-06-118113Actual
7563715.002022-04-138117Actual
10687380.002022-07-128136Budget
37301860.002024-08-118115Actual
31637761.002024-03-128165Actual
14315101.822022-10-1181411Actual
31776228.002024-03-128146Actual
18419138.002023-02-1181611Actual
6442550.002022-03-138117Budget
8547200.002022-05-148156Budget
30355258.002024-02-118173Actual
19842386.002023-04-138165Actual
32513983.002024-04-128113Actual
30921851.102024-02-118168Actual
8215480.002022-05-148115Budget
2016380.002021-11-118167Budget
25260502.612023-09-118128Actual
30676168.002024-02-118156Actual
2790100.002021-12-128126Budget
29881113.532024-01-1181211Actual
3212480.002021-12-128118Budget
32423610.042024-03-1281213Actual
2538035.872023-09-1181211Actual
38651208.002024-09-118156Actual
34082264.002024-05-138166Actual
7425116.002022-04-138156Actual
9619215.002022-06-118146Actual
16623275.002023-01-118173Actual
13924152.002022-10-118156Actual
4910480.002022-02-118165Budget
1673135.002021-11-118126Actual
8686650.002022-05-148117Budget
4196468.002022-01-118117Actual
35646344.382024-06-1181611Actual
30511669.002024-02-118165Actual
38544319.002024-09-118116Actual
25139842.002023-09-118117Actual
36271103.002024-07-128126Actual
7017459.002022-04-138164Actual
13722563.002022-10-118115Actual
22249443.512023-06-118128Actual
2041877.362023-04-1381511Actual
3786480.002022-01-118165Budget
20780414.002023-05-148164Actual
1672100.002021-11-118126Budget
9012380.002022-06-118113Budget
10980480.002022-07-128167Budget
16566617.002023-01-118163Actual
32874376.002024-04-128136Actual
22163637.002023-06-118167Actual
6630385.942022-03-138128Actual
352911019.002024-06-118117Actual
15860315.002022-12-128136Actual
11635380.002022-08-118165Budget
9072280.002022-06-118163Budget
2887276.002021-12-128146Actual
26717217.052023-10-1181113Actual
12843317.002022-09-118116Actual
279183.002021-12-128126Actual
2546170.972023-09-1181511Actual
365341502.622024-07-128118Actual
29795723.822024-01-118168Actual
1933663.532023-03-1381311Actual
10266100.002022-07-128173Actual
12293280.002022-08-118168Budget
38776722.002024-09-118167Actual
24997327.002023-09-118136Actual
33136620.792024-04-128128Actual
17189507.152023-01-118168Actual
6034480.002022-03-138165Budget
34672446.872024-05-1381113Actual
9988537.452022-06-118128Actual
8933296.542022-05-148168Actual
32456420.562024-03-1281613Actual
13314480.002022-09-118118Budget
25352245.442023-09-1181111Actual
3785561.002022-01-118165Actual
1440623.102022-10-1181112Actual
3961380.002022-01-118136Budget
9258546.002022-06-118164Actual
16977267.002023-01-118166Actual
7890332.002022-05-148113Actual
31802180.002024-03-128156Actual
14732542.002022-11-118115Actual
15235230.552022-11-1181111Actual
1956549.002021-11-118117Actual
36596642.002024-07-128168Actual

Generated 2024-11-10 06:41:37.826 UTC