[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35732150.762024-06-1481212Actual
9258546.002022-06-148164Actual
24201878.372023-08-148118Actual
15591177.002022-12-158173Actual
38862537.452024-09-148128Actual
15177473.822022-11-148168Actual
15351214.592022-11-1481611Actual
35559256.082024-06-1481311Actual
4988280.002022-02-148116Budget
13722563.002022-10-148115Actual
4383502.612022-01-148128Actual
3785561.002022-01-148165Actual
18814512.002023-03-168165Actual
12843317.002022-09-148116Actual
1583255.002022-12-158126Actual
38330185.002024-09-148173Actual
802890.002022-05-178173Budget
1384481.002022-10-148126Actual
30921851.102024-02-148168Actual
2663551.002021-12-158165Actual
750302.002021-10-148166Actual
38181732.842024-08-1481613Actual
36795294.382024-07-1581611Actual
29583299.002024-01-148166Actual
14906175.002022-11-148146Actual
35823229.332024-06-1481113Actual
14288142.252022-10-1481311Actual
30624353.002024-02-148136Actual
1877280.002021-11-148166Budget
27629281.622023-11-1481411Actual
17975104.002023-02-148156Actual
26744622.322023-10-1481213Actual
3912200.002022-01-148126Budget
27046802.002023-11-148115Actual
1345650.002021-11-148114Actual
6583798.072022-03-168118Actual
18779395.002023-03-168115Actual
13095280.002022-09-148166Budget
19281232.682023-03-1681111Actual
26717217.052023-10-1481113Actual
16215232.682022-12-1581111Actual
4256380.002022-01-148167Budget
6630385.942022-03-168128Actual
2282380.002021-12-158113Budget
18099468.002023-02-148167Actual
1446439.062022-10-1481612Actual
1830436.932023-02-1481211Actual
1686479.002023-01-148126Actual
3005570.972024-01-1481212Actual
11811380.002022-08-148136Budget
285791537.472023-12-158118Actual
26089160.002023-10-148146Actual
10919591.002022-07-158117Actual
13957246.002022-10-148166Actual
10050200.002022-06-148168Budget
24143549.002023-08-148167Actual
34433267.792024-05-1681411Actual
6691414.732022-03-168168Actual
11058851.102022-07-158118Actual
12986307.002022-09-148146Actual
11635380.002022-08-148165Budget
16095940.492022-12-158118Actual
39097403.962024-09-1481611Actual
2606551.002021-12-158115Actual
15619527.002022-12-158114Actual
21480143.312023-05-1781611Actual
319841351.112024-03-158118Actual
23727634.002023-08-148114Actual
30887592.002024-02-148128Actual
9073250.002022-06-148163Actual
39302627.582024-09-1481213Actual
23699124.002023-08-148173Actual
34082264.002024-05-168166Actual
29172635.002024-01-148163Actual
175631102.002023-02-148113Actual
17717384.002023-02-148164Actual
17923347.002023-02-148136Actual
33256203.952024-04-1581211Actual
12185480.002022-08-148118Budget
10512380.002022-07-158165Budget
7890332.002022-05-178113Actual
17949160.002023-02-148146Actual
36654561.412024-07-1581111Actual
21067263.002023-05-178166Actual
35532223.102024-06-1481211Actual
14640577.002022-11-148114Actual
359550.002021-10-148115Budget
36999497.752024-07-1581213Actual
12623480.002022-09-148164Budget
372081275.002024-08-148114Actual
17247191.192023-01-1481111Actual
11714280.002022-08-148116Budget
20660614.002023-05-178163Actual
5180200.002022-02-148156Budget
29550165.002024-01-148156Actual
31153377.362024-02-1481112Actual
27927685.482023-11-1481613Actual
3791249.702024-08-1481511Actual
32046740.492024-03-158168Actual
22723582.002023-07-158114Actual
25948558.002023-10-148165Actual
832532.002021-10-148117Actual
6303152.002022-03-168156Actual
10375480.002022-07-158164Budget
37745819.282024-08-148168Actual
8685514.002022-05-178117Actual
26148179.002023-10-148166Actual
24757627.002023-09-148114Actual
1632436.932022-12-1581511Actual
13314480.002022-09-148118Budget
32548602.002024-04-158163Actual
3460237.002022-01-148163Actual
5085380.002022-02-148136Budget
10315650.002022-07-158114Actual
3461200.002022-01-148163Budget
13628494.002022-10-148114Actual
326331346.002024-04-158114Actual
13173499.002022-09-148117Actual
5832650.002022-03-168114Budget
11762100.002022-08-148126Budget
20190946.552023-04-168118Actual
9940975.342022-06-148118Actual
25049102.002023-09-148156Actual
13541707.002022-10-148163Actual
35326836.002024-06-148167Actual

Generated 2024-11-13 06:07:48.455 UTC