[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245487.142023-08-1181212Actual
6771435.002022-04-138113Actual
1953932.672023-03-1381612Actual
5377380.002022-02-118167Budget
36972460.912024-07-1281113Actual
37243858.002024-08-118164Actual
4988280.002022-02-118116Budget
21419146.512023-05-1481411Actual
2051022.042023-04-1381112Actual
35412642.002024-06-118128Actual
29881113.532024-01-1181211Actual
25948558.002023-10-118165Actual
13628494.002022-10-118114Actual
26566152.892023-10-1181611Actual
15351214.592022-11-1181611Actual
11059480.002022-07-128118Budget
3460237.002022-01-118163Actual
29292657.002024-01-118164Actual
20985324.002023-05-148136Actual
2351827.362023-07-1281112Actual
9722266.002022-06-118166Actual
39097403.962024-09-1181611Actual
4383502.612022-01-118128Actual
2293558.002023-07-128126Actual
1930937.992023-03-1381211Actual
360591321.002024-07-128114Actual
14612127.002022-11-118173Actual
319841351.112024-03-128118Actual
18779395.002023-03-138115Actual
19981195.002023-04-138146Actual
6631280.002022-03-138128Budget
11107402.602022-07-128128Actual
35001921.002024-06-118115Actual
4768509.002022-02-118164Actual
7017459.002022-04-138164Actual
13315842.012022-09-118118Actual
31835284.002024-03-128166Actual
26115130.002023-10-118156Actual
33730224.002024-05-138173Actual
2880859.272023-12-1281511Actual
2343280.002021-12-128163Budget
34293608.672024-05-138168Actual
36914423.112024-07-1281612Actual
36186605.002024-07-128165Actual
32304349.702024-03-1281112Actual
37421115.002024-08-118126Actual
9571380.002022-06-118136Budget
4520380.002022-02-118113Budget
15860315.002022-12-128136Actual
274271269.292023-11-118118Actual
5132192.002022-02-118146Actual
34580126.292024-05-1381212Actual
4909464.002022-02-118165Actual
3212480.002021-12-128118Budget
13757351.002022-10-118165Actual
281041346.002023-12-128114Actual
37803401.832024-08-1181111Actual
11714280.002022-08-118116Budget
151151084.432022-11-118118Actual
8747480.002022-05-148167Budget
3785561.002022-01-118165Actual
292571111.002024-01-118114Actual
24020175.002023-08-118156Actual
26063276.002023-10-118136Actual
27079585.002023-11-118165Actual
6692280.002022-03-138168Budget
37031446.872024-07-1281613Actual
23260458.672023-07-128168Actual
22071251.002023-06-118166Actual
23105643.002023-07-128117Actual
24849416.002023-09-118115Actual
2015436.002021-11-118167Actual
1744814.592023-01-1181112Actual
1219280.002021-11-118163Budget
6630385.942022-03-138128Actual
16892308.002023-01-118136Actual
33170749.582024-04-128168Actual
13314480.002022-09-118118Budget
3961380.002022-01-118136Budget
5566280.002022-02-118168Budget
19955306.002023-04-138136Actual
30624353.002024-02-118136Actual
6442550.002022-03-138117Budget
12184725.342022-08-118118Actual
3962372.002022-01-118136Actual
31695351.002024-03-128116Actual
2892869.912023-12-1281212Actual
28429300.002023-12-128166Actual
597380.002021-10-118136Budget
9941480.002022-06-118118Budget
11106200.002022-07-128128Budget
16215232.682022-12-1281111Actual
12561672.002022-09-118114Actual
31181130.552024-02-1181212Actual
4116372.002022-01-118166Actual
10840280.002022-07-128166Budget
35823229.332024-06-1181113Actual
12560650.002022-09-118114Budget
19715570.002023-04-138114Actual
2434872.042023-08-1181211Actual
17975104.002023-02-118156Actual
915168.002022-06-118173Actual
29047664.422023-12-1281213Actual
27575167.782023-11-1181211Actual
10590338.002022-07-128116Actual
2469779.002021-12-128114Actual
2342737.992023-07-1281511Actual
2157137.992023-05-1481612Actual
34024260.002024-05-138146Actual
29969326.302024-01-1181611Actual
1956549.002021-11-118117Actual
16297135.872022-12-1281411Actual
23140702.002023-07-128167Actual
30174492.492024-01-1181213Actual
7623535.002022-04-138167Actual
11635380.002022-08-118165Budget
2527380.002021-12-128164Budget
22758354.002023-07-128164Actual
39302627.582024-09-1181213Actual
206251023.002023-05-148113Actual
20660614.002023-05-148163Actual
19807488.002023-04-138115Actual
7484246.002022-04-138166Actual
21011223.002023-05-148146Actual
32423610.042024-03-1281213Actual

Generated 2024-11-10 21:00:57.495 UTC