[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39217581.622024-07-2381612Actual
39335594.252024-07-2381613Actual
21986330.002023-04-228136Actual
3284697.002024-02-228126Actual
7426200.002022-02-228156Budget
24143549.002023-06-228167Actual
7563715.002022-02-228117Actual
2342216.002021-10-238163Actual
28781269.912023-10-2381411Actual
33136620.792024-02-228128Actual
10050200.002022-04-228168Budget
28962450.772023-10-2381612Actual
21011223.002023-03-258146Actual
31273239.852023-12-2381113Actual
297331331.412023-11-228118Actual
8548207.002022-03-258156Actual
17810478.002022-12-238165Actual
1080280.002021-08-228168Budget
22695252.002023-05-238173Actual
21124585.002023-03-258117Actual
5505463.212021-12-238128Actual
27079585.002023-09-228165Actual
11168280.002022-05-238168Budget
25082270.002023-07-238166Actual
35175225.002024-04-228146Actual
1160380.002021-09-228113Budget
34731415.292024-03-2481613Actual
15886186.002022-10-238146Actual
10841316.002022-05-238166Actual
12105409.002022-06-228167Actual
185671144.002023-01-228113Actual
15591177.002022-10-238173Actual
33050802.002024-02-228167Actual
32900265.002024-02-228146Actual
10189200.002022-05-238163Budget
14640577.002022-09-228114Actual
1545382.002021-09-228165Actual
3561352.892024-04-2281511Actual
8216520.002022-03-258115Actual
16744525.002022-11-228115Actual
8357380.002022-03-258116Budget
38451730.002024-07-238115Actual
7624480.002022-02-228167Budget
6363280.002022-01-228166Budget
2056842.252023-02-2281612Actual
12513100.002022-07-238173Budget
37243858.002024-06-228164Actual
29853510.342023-11-2281111Actual
29675772.002023-11-228167Actual
35412642.002024-04-228128Actual
18953159.002023-01-228146Actual
5457480.002021-12-238118Budget
2144633.742023-03-2581511Actual
22340220.982023-04-2281111Actual
26478139.062023-08-2281311Actual
22723582.002023-05-238114Actual
35446749.582024-04-228168Actual
24320169.912023-06-2281111Actual
34943828.002024-04-228164Actual
8685514.002022-03-258117Actual
15912160.002022-10-238156Actual
38862537.452024-07-238128Actual
17683516.002022-12-238114Actual
35586250.762024-04-2281411Actual
690890.002022-02-228173Budget
37501202.002024-06-228156Actual
36299412.002024-05-238136Actual
4581200.002021-12-238163Budget
30709259.002023-12-238166Actual
318921071.002024-01-228117Actual
9522139.002022-04-228126Actual
27894671.442023-09-2281213Actual
2153827.362023-03-2581112Actual
11059480.002022-05-238118Budget
1815200.002021-09-228156Budget
28429300.002023-10-238166Actual
915090.002022-04-228173Budget
1484643.002021-09-228115Actual
39036350.772024-07-2381411Actual
11494494.002022-06-228164Actual
10638100.002022-05-238126Budget
3727480.002021-11-228115Budget
9722266.002022-04-228166Actual
22758354.002023-05-238164Actual
28231737.002023-10-238165Actual
20838497.002023-03-258115Actual
372081275.002024-06-228114Actual
18157842.012022-12-238118Actual
33549434.592024-02-2281213Actual
29498421.002023-11-228136Actual
16037650.002022-10-238167Actual
13662431.002022-08-228164Actual
420480.002021-08-228165Budget
751280.002021-08-228166Budget
21628891.002023-04-228113Actual
14674342.002022-09-228164Actual
1384481.002022-08-228126Actual
18979115.002023-01-228156Actual
13173499.002022-07-238117Actual
263021475.352023-08-228118Actual
7950280.002022-03-258163Budget
31776228.002024-01-228146Actual
5133280.002021-12-238146Budget
14139385.942022-08-228128Actual
2343280.002021-10-238163Budget
27218291.002023-09-228146Actual
24201878.372023-06-228118Actual
19927104.002023-02-228126Actual
278464.002021-08-228164Actual
26008181.002023-08-228116Actual
12842280.002022-07-238116Budget
18099468.002022-12-238167Actual
18064743.002022-12-238117Actual
27690343.322023-09-2281611Actual
3786480.002021-11-228165Budget
39275345.122024-07-2381113Actual
29470105.002023-11-228126Actual
35121126.002024-04-228126Actual
5706232.002022-01-228163Actual
21392149.702023-03-2581311Actual
17923347.002022-12-238136Actual
18185385.942022-12-238128Actual
39155356.082024-07-2381112Actual
7564650.002022-02-228117Budget
11812401.002022-06-228136Actual

Generated 2024-09-21 05:17:12.207 UTC