[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9941480.002022-06-118118Budget
17810478.002023-02-118165Actual
9801637.002022-06-118117Actual
11059480.002022-07-128118Budget
18687609.002023-03-138114Actual
6630385.942022-03-138128Actual
6583798.072022-03-138118Actual
3783197.572024-08-1181211Actual
1384481.002022-10-118126Actual
7484246.002022-04-138166Actual
2144633.742023-05-1481511Actual
5179179.002022-02-118156Actual
15912160.002022-12-128156Actual
7950280.002022-05-148163Budget
13872251.002022-10-118136Actual
29047664.422023-12-1281213Actual
14139385.942022-10-118128Actual
19842386.002023-04-138165Actual
11905127.002022-08-118156Actual
6442550.002022-03-138117Budget
35412642.002024-06-118128Actual
14111931.402022-10-118118Actual
17775399.002023-02-118115Actual
10453514.002022-07-128115Actual
15712421.002022-12-128115Actual
2546170.972023-09-1181511Actual
5505463.212022-02-118128Actual
11906200.002022-08-118156Budget
22128657.002023-06-118117Actual
13315842.012022-09-118118Actual
1769283.002021-11-118146Actual
13424522.302022-09-118168Actual
1735637.992023-01-1181511Actual
1644313.532022-12-1281212Actual
21839542.002023-06-118115Actual
25790191.002023-10-118173Actual
27369785.002023-11-118167Actual
5972480.002022-03-138115Budget
24375102.892023-08-1181311Actual
15351214.592022-11-1181611Actual
1744814.592023-01-1181112Actual
18358106.082023-02-1181411Actual
15534585.002022-12-128163Actual
25049102.002023-09-118156Actual
20218532.912023-04-138128Actual
1641626.292022-12-1281112Actual
4442280.002022-01-118168Budget
8934200.002022-05-148168Budget
17717384.002023-02-118164Actual
37336715.002024-08-118165Actual
32186294.382024-03-1281411Actual
2831698.002023-12-128126Actual
11574556.002022-08-118115Actual
1816125.002021-11-118156Actual
26242725.002023-10-118167Actual
2254646.502023-06-1181612Actual
382381061.002024-09-118113Actual
26451116.722023-10-1181211Actual
32213105.022024-03-1281511Actual
2033768.852023-04-1381211Actual
891418.002021-10-118167Actual
20780414.002023-05-148164Actual
32900265.002024-04-128146Actual
37421115.002024-08-118126Actual
5317550.002022-02-118117Budget
5707200.002022-03-138163Budget
13423280.002022-09-118168Budget
38599424.002024-09-118136Actual
12512133.002022-09-118173Actual
33136620.792024-04-128128Actual
37180251.002024-08-118173Actual
7378200.002022-04-138146Budget
21986330.002023-06-118136Actual
34494461.412024-05-1381611Actual
14555686.002022-11-118163Actual
16297135.872022-12-1281411Actual
39183150.762024-09-1181212Actual
34379113.532024-05-1381211Actual
1632436.932022-12-1281511Actual
2543499.702023-09-1181411Actual
38123329.332024-08-1181113Actual
22340220.982023-06-1181111Actual
274271269.292023-11-118118Actual
17683516.002023-02-118114Actual
8827480.002022-05-148118Budget
1955550.002021-11-118117Budget
36682198.642024-07-1281211Actual
30089489.072024-01-1181612Actual
28396198.002023-12-128156Actual
24942223.002023-09-118116Actual
24262638.972023-08-118168Actual
91280.002021-10-118163Budget
9618200.002022-06-118146Budget
2605550.002021-12-128115Budget
32423610.042024-03-1281213Actual
22282434.422023-06-118168Actual
34823648.002024-06-118163Actual
31332446.872024-02-1181613Actual
16918200.002023-01-118146Actual
12106480.002022-08-118167Budget
1877280.002021-11-118166Budget
36325261.002024-07-128146Actual
21279482.912023-05-148168Actual
1545382.002021-11-118165Actual
1624280.002021-11-118116Budget
21245532.912023-05-148128Actual
38330185.002024-09-118173Actual
13957246.002022-10-118166Actual
11246439.002022-08-118113Actual
7095480.002022-04-138115Budget
22455229.492023-06-1181611Actual
5504280.002022-02-118128Budget
35823229.332024-06-1181113Actual
33310207.152024-04-1281411Actual
36271103.002024-07-128126Actual
4056164.002022-01-118156Actual
25023180.002023-09-118146Actual
13506965.002022-10-118113Actual
14767359.002022-11-118165Actual
3072689.002021-12-128117Actual
3913177.002022-01-118126Actual
26207926.002023-10-118117Actual
6831281.002022-04-138163Actual
12623480.002022-09-118164Budget

Generated 2024-11-10 05:16:17.010 UTC