[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38571162.002024-09-108126Actual
27244144.002023-11-108156Actual
8547200.002022-05-138156Budget
1644313.532022-12-1181212Actual
28962450.772023-12-1181612Actual
10315650.002022-07-118114Actual
36271103.002024-07-118126Actual
7282200.002022-04-128126Budget
37301860.002024-08-108115Actual
915090.002022-06-108173Budget
10841316.002022-07-118166Actual
38123329.332024-08-1081113Actual
10511427.002022-07-118165Actual
21124585.002023-05-138117Actual
17717384.002023-02-108164Actual
29881113.532024-01-1081211Actual
36151886.002024-07-118115Actual
32761790.002024-04-118165Actual
26089160.002023-10-108146Actual
37123797.002024-08-108163Actual
1672100.002021-11-108126Budget
281041346.002023-12-118114Actual
33344340.132024-04-1181611Actual
29908317.792024-01-1081311Actual
25913644.002023-10-108115Actual
2469779.002021-12-118114Actual
10591280.002022-07-118116Budget
32726827.002024-04-118115Actual
2561127.362023-09-1081612Actual
8356414.002022-05-138116Actual
9666123.002022-06-108156Actual
191611192.012023-03-128118Actual
12764380.002022-09-108165Budget
3803165.652024-08-1081212Actual
26478139.062023-10-1081311Actual
14880306.002022-11-108136Actual
19900260.002023-04-128116Actual
8453406.002022-05-138136Actual
2342737.992023-07-1181511Actual
29583299.002024-01-108166Actual
13362200.002022-09-108128Budget
7484246.002022-04-128166Actual
38684332.002024-09-108166Actual
4383502.612022-01-108128Actual
7703480.002022-04-128118Budget
4707709.002022-02-108114Actual
1838532.672023-02-1081511Actual
19630650.002023-04-128163Actual
11714280.002022-08-108116Budget
26717217.052023-10-1081113Actual
500280.002021-10-108116Budget
1624332.672022-12-1181211Actual
1847730.552023-02-1081112Actual
26566152.892023-10-1081611Actual
17683516.002023-02-108114Actual
32513983.002024-04-118113Actual
5893382.002022-03-128164Actual
13872251.002022-10-108136Actual
7235380.002022-04-128116Budget
33402284.812024-04-1181112Actual
28699510.342023-12-1181111Actual
34379113.532024-05-1281211Actual
375911019.002024-08-108117Actual
21747567.002023-06-108114Actual
32605322.002024-04-118173Actual
21873366.002023-06-108165Actual
19281232.682023-03-1281111Actual
15945221.002022-12-118166Actual
3133414.002021-12-118167Actual
1540922.042022-11-1081112Actual
29675772.002024-01-108167Actual
15805279.002022-12-118116Actual
2603560.002023-10-108126Actual
5972480.002022-03-128115Budget
34433267.792024-05-1281411Actual
23260458.672023-07-118168Actual
33170749.582024-04-118168Actual
5037200.002022-02-108126Budget
21011223.002023-05-138146Actual
36972460.912024-07-1181113Actual
36999497.752024-07-1181213Actual
14555686.002022-11-108163Actual
25294513.212023-09-108168Actual
292571111.002024-01-108114Actual
645243.002021-10-108146Actual
32104461.412024-03-1181111Actual
1956549.002021-11-108117Actual
30418870.002024-02-108164Actual
8277380.002022-05-138165Budget
33793717.002024-05-128164Actual
25494183.742023-09-1081611Actual
419414.002021-10-108165Actual
5785100.002022-03-128173Budget
12185480.002022-08-108118Budget
10050200.002022-06-108168Budget
25082270.002023-09-108166Actual
16744525.002023-01-108115Actual
4195550.002022-01-108117Budget
15317140.122022-11-1081411Actual
279183.002021-12-118126Actual
6303152.002022-03-128156Actual
644280.002021-10-108146Budget
1948113.532023-03-1281112Actual
11635380.002022-08-108165Budget
24791307.002023-09-108164Actual
16651678.002023-01-108114Actual
2016380.002021-11-108167Budget
25696878.002023-10-108113Actual
1483550.002021-11-108115Budget
35175225.002024-06-108146Actual
212171105.652023-05-138118Actual
297331331.412024-01-108118Actual
13315842.012022-09-108118Actual
24849416.002023-09-108115Actual
15886186.002022-12-118146Actual
25139842.002023-09-108117Actual
382381061.002024-09-108113Actual
2053713.532023-04-1281212Actual
30709259.002024-02-108166Actual
23226417.762023-07-118128Actual
11858280.002022-08-108146Budget
2458033.742023-08-1081612Actual
13363405.632022-09-108128Actual
19927104.002023-04-128126Actual
8215480.002022-05-138115Budget

Generated 2024-11-10 04:04:33.851 UTC