[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5180200.002022-02-118156Budget
548100.002021-10-118126Budget
645243.002021-10-118146Actual
16779512.002023-01-118165Actual
35765609.282024-06-1181612Actual
3913177.002022-01-118126Actual
36736229.492024-07-1281411Actual
23699124.002023-08-118173Actual
2153827.362023-05-1481112Actual
318921071.002024-03-128117Actual
29350806.002024-01-118115Actual
13506965.002022-10-118113Actual
10590338.002022-07-128116Actual
32605322.002024-04-128173Actual
1624332.672022-12-1281211Actual
6160200.002022-03-138126Budget
10638100.002022-07-128126Budget
5644380.002022-03-138113Budget
4580214.002022-02-118163Actual
5784124.002022-03-138173Actual
25731608.002023-10-118163Actual
1345650.002021-11-118114Actual
1744814.592023-01-1181112Actual
19281232.682023-03-1381111Actual
6831281.002022-04-138163Actual
11306255.002022-08-118163Actual
24942223.002023-09-118116Actual
11964280.002022-08-118166Budget
5036139.002022-02-118126Actual
25023180.002023-09-118146Actual
36972460.912024-07-1281113Actual
24262638.972023-08-118168Actual
37449361.002024-08-118136Actual
2203434.422021-11-118168Actual
1815200.002021-11-118156Budget
33228529.492024-04-1281111Actual
2840423.002021-12-128136Actual
29795723.822024-01-118168Actual
4009276.002022-01-118146Actual
27927685.482023-11-1181613Actual
24672637.002023-09-118163Actual
32900265.002024-04-128146Actual
1161386.002021-11-118113Actual
37803401.832024-08-1181111Actual
4910480.002022-02-118165Budget
26207926.002023-10-118117Actual
2526405.002021-12-128164Actual
32423610.042024-03-1281213Actual
1583255.002022-12-128126Actual
38065609.282024-08-1181612Actual
91280.002021-10-118163Budget
10639130.002022-07-128126Actual
1816125.002021-11-118156Actual
27489592.002023-11-118168Actual
3587700.002022-01-118114Actual
13314480.002022-09-118118Budget
9801637.002022-06-118117Actual
17302101.822023-01-1181311Actual
1080280.002021-10-118168Budget
23727634.002023-08-118114Actual
1529097.572022-11-1181311Actual
22249443.512023-06-118128Actual
7751280.002022-04-138128Budget
24201878.372023-08-118118Actual
22963305.002023-07-128136Actual
13034217.002022-09-118156Actual
26363648.062023-10-118168Actual
36562608.672024-07-128128Actual
31273239.852024-02-1181113Actual
18927289.002023-03-138136Actual
12623480.002022-09-118164Budget
2831698.002023-12-128126Actual
1344650.002021-11-118114Budget
5086350.002022-02-118136Actual
17247191.192023-01-1181111Actual
10314650.002022-07-128114Budget
17090.002021-10-118173Budget
33522369.682024-04-1281113Actual
38544319.002024-09-118116Actual
17717384.002023-02-118164Actual
281041346.002023-12-128114Actual
1546480.002021-11-118165Budget
33402284.812024-04-1281112Actual
27137302.002023-11-118116Actual
3343069.912024-04-1281212Actual
34082264.002024-05-138166Actual
30355258.002024-02-118173Actual
14016585.002022-10-118117Actual
36244409.002024-07-128116Actual
32874376.002024-04-128136Actual
12702480.002022-09-118115Budget
30147206.522024-01-1181113Actual
19687265.002023-04-138173Actual
1789587.002023-02-118126Actual
20097722.002023-04-138117Actual
11167414.732022-07-128168Actual
14612127.002022-11-118173Actual
4116372.002022-01-118166Actual
370881180.002024-08-118113Actual
1483550.002021-11-118115Budget
26478139.062023-10-1181311Actual
38954461.412024-09-1181111Actual
10188243.002022-07-128163Actual
3906349.702024-09-1181511Actual
9989280.002022-06-118128Budget
8875385.942022-05-148128Actual
37301860.002024-08-118115Actual
22850395.002023-07-128165Actual
17683516.002023-02-118114Actual
38273608.002024-09-118163Actual
12764380.002022-09-118165Budget
313891115.002024-03-128113Actual
3586650.002022-01-118114Budget
8405200.002022-05-148126Budget
2342737.992023-07-1281511Actual
38150420.562024-08-1181213Actual
34460101.822024-05-1381511Actual
7378200.002022-04-138146Budget
2543499.702023-09-1181411Actual
34293608.672024-05-138168Actual
8077741.002022-05-148114Actual
19011260.002023-03-138166Actual
26505132.682023-10-1181411Actual
33885768.002024-05-138165Actual

Generated 2024-11-10 17:30:51.248 UTC