[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1345650.002021-11-118114Actual
13363405.632022-09-118128Actual
12294378.362022-08-118168Actual
22695252.002023-07-128173Actual
12764380.002022-09-118165Budget
14674342.002022-11-118164Actual
19687265.002023-04-138173Actual
690996.002022-04-138173Actual
9475380.002022-06-118116Budget
7564650.002022-04-138117Budget
38065609.282024-08-1181612Actual
3213835.952021-12-128118Actual
20218532.912023-04-138128Actual
9395500.002022-06-118165Actual
751280.002021-10-118166Budget
26330661.702023-10-118128Actual
34614559.282024-05-1381612Actual
6210380.002022-03-138136Budget
12372350.002022-09-118113Actual
420480.002021-10-118165Budget
8077741.002022-05-148114Actual
24320169.912023-08-1181111Actual
5457480.002022-02-118118Budget
39009210.342024-09-1181311Actual
14880306.002022-11-118136Actual
29881113.532024-01-1181211Actual
10453514.002022-07-128115Actual
11762100.002022-08-118126Budget
24942223.002023-09-118116Actual
6692280.002022-03-138168Budget
13423280.002022-09-118168Budget
4581200.002022-02-118163Budget
35504436.942024-06-1181111Actual
3133414.002021-12-128167Actual
34174657.002024-05-138167Actual
31273239.852024-02-1181113Actual
14825256.002022-11-118116Actual
7951257.002022-05-148163Actual
13898205.002022-10-118146Actual
34494461.412024-05-1381611Actual
36325261.002024-07-128146Actual
9722266.002022-06-118166Actual
29853510.342024-01-1181111Actual
10591280.002022-07-128116Budget
17717384.002023-02-118164Actual
11858280.002022-08-118146Budget
37745819.282024-08-118168Actual
31215536.942024-02-1181612Actual
21159509.002023-05-148167Actual
12561672.002022-09-118114Actual
37394336.002024-08-118116Actual
2142280.002021-11-118128Budget
2606551.002021-12-128115Actual
2056842.252023-04-1381612Actual
15177473.822022-11-118168Actual
26089160.002023-10-118146Actual
4196468.002022-01-118117Actual
33970109.002024-05-138126Actual
17949160.002023-02-118146Actual
7890332.002022-05-148113Actual
13362200.002022-09-118128Budget
3912200.002022-01-118126Budget
12043550.002022-08-118117Budget
38684332.002024-09-118166Actual
8500200.002022-05-148146Budget
2342737.992023-07-1281511Actual
33256203.952024-04-1281211Actual
13034217.002022-09-118156Actual
30650209.002024-02-118146Actual
23105643.002023-07-128117Actual
24463227.362023-08-1181611Actual
10375480.002022-07-128164Budget
3961380.002022-01-118136Budget
25352245.442023-09-1181111Actual
20745651.002023-05-148114Actual
1080280.002021-10-118168Budget
16686361.002023-01-118164Actual
27079585.002023-11-118165Actual
831550.002021-10-118117Budget
9665200.002022-06-118156Budget
39335594.252024-09-1181613Actual
26717217.052023-10-1181113Actual
1529097.572022-11-1181311Actual
1540922.042022-11-1181112Actual
10267100.002022-07-128173Budget
7095480.002022-04-138115Budget
8874280.002022-05-148128Budget
18721387.002023-03-138164Actual
11636530.002022-08-118165Actual
21124585.002023-05-148117Actual
18602579.002023-03-138163Actual
35446749.582024-06-118168Actual
14555686.002022-11-118163Actual
1632436.932022-12-1281511Actual
12106480.002022-08-118167Budget
24201878.372023-08-118118Actual
26505132.682023-10-1181411Actual
12435200.002022-09-118163Budget
3587700.002022-01-118114Actual
18099468.002023-02-118167Actual
11495480.002022-08-118164Budget
33228529.492024-04-1281111Actual
500280.002021-10-118116Budget
36384286.002024-07-128166Actual
12434221.002022-09-118163Actual
5893382.002022-03-138164Actual
7017459.002022-04-138164Actual
296401093.002024-01-118117Actual
22603984.002023-07-128113Actual
1484643.002021-11-118115Actual
5707200.002022-03-138163Budget
37336715.002024-08-118165Actual
1641626.292022-12-1281112Actual
2016380.002021-11-118167Budget
21037164.002023-05-148156Actual
14233195.442022-10-1181111Actual
360499.002021-10-118115Actual
21781307.002023-06-118164Actual
1218281.002021-11-118163Actual
4383502.612022-01-118128Actual
5566280.002022-02-118168Budget
3913177.002022-01-118126Actual
245487.142023-08-1181212Actual
25139842.002023-09-118117Actual
14852104.002022-11-118126Actual

Generated 2024-11-10 17:05:54.872 UTC