[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31750405.002024-03-128136Actual
30147206.522024-01-1181113Actual
10511427.002022-07-128165Actual
27894671.442023-11-1181213Actual
4848572.002022-02-118115Actual
284861215.002023-12-128117Actual
4909464.002022-02-118165Actual
2540796.512023-09-1181311Actual
13235480.002022-09-118167Budget
37711835.952024-08-118128Actual
5505463.212022-02-118128Actual
27079585.002023-11-118165Actual
3649480.002022-01-118164Budget
10314650.002022-07-128114Budget
16037650.002022-12-128167Actual
372081275.002024-08-118114Actual
12622514.002022-09-118164Actual
36299412.002024-07-128136Actual
8548207.002022-05-148156Actual
18721387.002023-03-138164Actual
2351827.362023-07-1281112Actual
33464503.962024-04-1281612Actual
364411149.002024-07-128117Actual
19189555.642023-03-138128Actual
5707200.002022-03-138163Budget
1644313.532022-12-1281212Actual
35732150.762024-06-1181212Actual
1624332.672022-12-1281211Actual
1769283.002021-11-118146Actual
38896710.192024-09-118168Actual
1546480.002021-11-118165Budget
32819394.002024-04-128116Actual
3913177.002022-01-118126Actual
27629281.622023-11-1181411Actual
2526405.002021-12-128164Actual
19955306.002023-04-138136Actual
18953159.002023-03-138146Actual
31637761.002024-03-128165Actual
2839380.002021-12-128136Budget
4989316.002022-02-118116Actual
18979115.002023-03-138156Actual
242090.002021-12-128173Budget
26451116.722023-10-1181211Actual
38544319.002024-09-118116Actual
349081240.002024-06-118114Actual
15619527.002022-12-128114Actual
10129380.002022-07-128113Budget
19749331.002023-04-138164Actual
12560650.002022-09-118114Budget
19715570.002023-04-138114Actual
10315650.002022-07-128114Actual
2469779.002021-12-128114Actual
278464.002021-10-118164Actual
28076254.002023-12-128173Actual
9862480.002022-06-118167Budget
6256313.002022-03-138146Actual
32396376.702024-03-1281113Actual
11058851.102022-07-128118Actual
35175225.002024-06-118146Actual
6692280.002022-03-138168Budget
8278414.002022-05-148165Actual
31034330.552024-02-1181311Actual
33638983.002024-05-138113Actual
32104461.412024-03-1281111Actual
2094480.002021-11-118118Budget
32959351.002024-04-128166Actual
5133280.002022-02-118146Budget
12891122.002022-09-118126Actual
38862537.452024-09-118128Actual
39097403.962024-09-1181611Actual
30596162.002024-02-118126Actual
3071550.002021-12-128117Budget
12513100.002022-09-118173Budget
4658100.002022-02-118173Budget
1744814.592023-01-1181112Actual
32726827.002024-04-128115Actual
10979509.002022-07-128167Actual
10734280.002022-07-128146Budget
34823648.002024-06-118163Actual
18185385.942023-02-118128Actual
6503491.002022-03-138167Actual
8277380.002022-05-148165Budget
212171105.652023-05-148118Actual
8826669.282022-05-148118Actual
4116372.002022-01-118166Actual
1838532.672023-02-1181511Actual
27575167.782023-11-1181211Actual
38330185.002024-09-118173Actual
1735637.992023-01-1181511Actual
2452125.232023-08-1181112Actual
17329149.702023-01-1181411Actual
1789587.002023-02-118126Actual
32926144.002024-04-128156Actual
245487.142023-08-1181212Actual
24052199.002023-08-118166Actual
2203434.422021-11-118168Actual
31095362.472024-02-1181611Actual
802993.002022-05-148173Actual
12940380.002022-09-118136Budget
14825256.002022-11-118116Actual
11433729.002022-08-118114Actual
7891380.002022-05-148113Budget
21067263.002023-05-148166Actual
8500200.002022-05-148146Budget
34024260.002024-05-138146Actual
29350806.002024-01-118115Actual
17189507.152023-01-118168Actual
14348143.312022-10-1181611Actual
33402284.812024-04-1281112Actual
2555220.972023-09-1181112Actual
22395132.682023-06-1181311Actual
36914423.112024-07-1281612Actual
20097722.002023-04-138117Actual
14555686.002022-11-118163Actual
9801637.002022-06-118117Actual
9475380.002022-06-118116Budget
2355034.802023-07-1281612Actual
6770380.002022-04-138113Budget
4383502.612022-01-118128Actual
2157137.992023-05-1481612Actual
5132192.002022-02-118146Actual
10049473.822022-06-118168Actual
22603984.002023-07-128113Actual
35504436.942024-06-1181111Actual

Generated 2024-11-10 11:06:09.931 UTC