[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35559256.082024-06-1181311Actual
10128347.002022-07-128113Actual
28138717.002023-12-128164Actual
3912200.002022-01-118126Budget
28196752.002023-12-128115Actual
18099468.002023-02-118167Actual
302631136.002024-02-118113Actual
27656119.912023-11-1181511Actual
26505132.682023-10-1181411Actual
26478139.062023-10-1181311Actual
31802180.002024-03-128156Actual
15747452.002022-12-128165Actual
644280.002021-10-118146Budget
13314480.002022-09-118118Budget
28699510.342023-12-1281111Actual
165311004.002023-01-118113Actual
22368101.822023-06-1181211Actual
151151084.432022-11-118118Actual
22038117.002023-06-118156Actual
1789587.002023-02-118126Actual
36736229.492024-07-1281411Actual
17155370.792023-01-118128Actual
18276185.872023-02-1181111Actual
3398380.002022-01-118113Budget
35326836.002024-06-118167Actual
2394052.002023-08-118126Actual
31776228.002024-03-128146Actual
7564650.002022-04-138117Budget
34552322.042024-05-1381112Actual
15534585.002022-12-128163Actual
17090.002021-10-118173Budget
21873366.002023-06-118165Actual
4520380.002022-02-118113Budget
33283216.722024-04-1281311Actual
5505463.212022-02-118128Actual
19900260.002023-04-138116Actual
17949160.002023-02-118146Actual
1529097.572022-11-1181311Actual
10781200.002022-07-128156Budget
1686479.002023-01-118126Actual
23226417.762023-07-128128Actual
29853510.342024-01-1181111Actual
1020280.002021-10-118128Budget
30206443.372024-01-1181613Actual
30709259.002024-02-118166Actual
20985324.002023-05-148136Actual
30624353.002024-02-118136Actual
24320169.912023-08-1181111Actual
2538035.872023-09-1181211Actual
29047664.422023-12-1281213Actual
6504380.002022-03-138167Budget
35646344.382024-06-1181611Actual
25818778.002023-10-118114Actual
19687265.002023-04-138173Actual
1673135.002021-11-118126Actual
10920550.002022-07-128117Budget
25696878.002023-10-118113Actual
7234384.002022-04-138116Actual
24463227.362023-08-1181611Actual
23400146.512023-07-1281411Actual
33256203.952024-04-1281211Actual
17189.002021-10-118173Actual
38544319.002024-09-118116Actual
20190946.552023-04-138118Actual
1583255.002022-12-128126Actual
35149372.002024-06-118136Actual
129761.002021-11-118173Actual
33228529.492024-04-1281111Actual
25494183.742023-09-1181611Actual
32761790.002024-04-128165Actual
5239310.002022-02-118166Actual
33402284.812024-04-1281112Actual
23373132.682023-07-1281311Actual
23048263.002023-07-128166Actual
308591625.352024-02-118118Actual
3783197.572024-08-1181211Actual
2293558.002023-07-128126Actual
17247191.192023-01-1181111Actual
28607655.642023-12-128128Actual
28900377.362023-12-1281112Actual
28019703.002023-12-128163Actual
19281232.682023-03-1381111Actual
20838497.002023-05-148115Actual
37421115.002024-08-118126Actual
15022819.002022-11-118117Actual
35504436.942024-06-1181111Actual
29470105.002024-01-118126Actual
297331331.412024-01-118118Actual
9395500.002022-06-118165Actual
2469779.002021-12-128114Actual
37803401.832024-08-1181111Actual
36186605.002024-07-128165Actual
219650.002021-10-118114Actual
12842280.002022-09-118116Budget
21159509.002023-05-148167Actual
12294378.362022-08-118168Actual
28231737.002023-12-128165Actual
5565398.062022-02-118168Actual
31095362.472024-02-1181611Actual
4335642.002022-01-118118Actual
25294513.212023-09-118168Actual
29172635.002024-01-118163Actual
34406300.762024-05-1381311Actual
21986330.002023-06-118136Actual
38684332.002024-09-118166Actual
11573480.002022-08-118115Budget
4989316.002022-02-118116Actual
36795294.382024-07-1281611Actual
31481246.002024-03-128173Actual
1768280.002021-11-118146Budget
337581099.002024-05-138114Actual
14315101.822022-10-1181411Actual
2543499.702023-09-1181411Actual
19715570.002023-04-138114Actual
548100.002021-10-118126Budget
24791307.002023-09-118164Actual
38625221.002024-09-118146Actual
8874280.002022-05-148128Budget
9723280.002022-06-118166Budget
35446749.582024-06-118168Actual
35765609.282024-06-1181612Actual
21011223.002023-05-148146Actual
11432650.002022-08-118114Budget
5784124.002022-03-138173Actual

Generated 2024-11-10 11:39:12.242 UTC