[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387411102.002024-07-218117Actual
16566617.002022-11-208163Actual
17975104.002022-12-218156Actual
7016480.002022-02-208164Budget
12293280.002022-06-208168Budget
22395132.682023-04-2081311Actual
1735637.992022-11-2081511Actual
3399378.002021-11-208113Actual
28196752.002023-10-218115Actual
13033200.002022-07-218156Budget
6209406.002022-01-208136Actual
2557915.652023-07-2181212Actual
10979509.002022-05-218167Actual
26063276.002023-08-208136Actual
2442934.802023-06-2081511Actual
27369785.002023-09-208167Actual
38330185.002024-07-218173Actual
26988686.002023-09-208164Actual
27656119.912023-09-2081511Actual
29470105.002023-11-208126Actual
31181130.552023-12-2181212Actual
2144633.742023-03-2381511Actual
30418870.002023-12-218164Actual
27867224.062023-09-2081113Actual
28429300.002023-10-218166Actual
8405200.002022-03-238126Budget
29385691.002023-11-208165Actual
14555686.002022-09-208163Actual
25352245.442023-07-2181111Actual
9475380.002022-04-208116Budget
1426136.932022-08-2081211Actual
1789587.002022-12-218126Actual
16270103.952022-10-2181311Actual
11715345.002022-06-208116Actual
3727480.002021-11-208115Budget
7235380.002022-02-208116Budget
8356414.002022-03-238116Actual
30801780.002023-12-218167Actual
22163637.002023-04-208167Actual
29550165.002023-11-208156Actual
6033459.002022-01-208165Actual
3538100.002021-11-208173Budget
30174492.492023-11-2081213Actual
29172635.002023-11-208163Actual
16215232.682022-10-2181111Actual
13034217.002022-07-218156Actual
175631102.002022-12-218113Actual
16837309.002022-11-208116Actual
35121126.002024-04-208126Actual
27748394.382023-09-2081112Actual
35732150.762024-04-2081212Actual
33793717.002024-03-228164Actual
27046802.002023-09-208115Actual
36271103.002024-05-218126Actual
9862480.002022-04-208167Budget
5085380.002021-12-218136Budget
7156380.002022-02-208165Budget
29229278.002023-11-208173Actual
24849416.002023-07-218115Actual
33344340.132024-02-2081611Actual
24729123.002023-07-218173Actual
2777673.102023-09-2081212Actual
8748468.002022-03-238167Actual
20985324.002023-03-238136Actual
13817295.002022-08-208116Actual
19011260.002023-01-208166Actual
2934167.002021-10-218156Actual
37123797.002024-06-208163Actual
17810478.002022-12-218165Actual
21392149.702023-03-2381311Actual
9572401.002022-04-208136Actual
27244144.002023-09-208156Actual
12986307.002022-07-218146Actual
12184725.342022-06-208118Actual
24262638.972023-06-208168Actual
7703480.002022-02-208118Budget
9259480.002022-04-208164Budget
35883457.402024-04-2081613Actual
318921071.002024-01-208117Actual
4441458.672021-11-208168Actual
25139842.002023-07-218117Actual
1955550.002021-09-208117Budget
7563715.002022-02-208117Actual
5644380.002022-01-208113Budget
353841305.652024-04-208118Actual
14767359.002022-09-208165Actual
7951257.002022-03-238163Actual
24201878.372023-06-208118Actual
27137302.002023-09-208116Actual
5566280.002021-12-218168Budget
12763370.002022-07-218165Actual
23346110.342023-05-2181211Actual
7702655.642022-02-208118Actual
269541088.002023-09-208114Actual
10374386.002022-05-218164Actual
8500200.002022-03-238146Budget
185671144.002023-01-208113Actual
5504280.002021-12-218128Budget
3783197.572024-06-2081211Actual
8548207.002022-03-238156Actual
278464.002021-08-208164Actual
37180251.002024-06-208173Actual
154991112.002022-10-218113Actual
27629281.622023-09-2081411Actual
10687380.002022-05-218136Budget
23820482.002023-06-208115Actual
2394052.002023-06-208126Actual
23460193.322023-05-2181611Actual
2142280.002021-09-208128Budget
37501202.002024-06-208156Actual
29524248.002023-11-208146Actual
28138717.002023-10-218164Actual
39155356.082024-07-2181112Actual
5378386.002021-12-218167Actual
13722563.002022-08-208115Actual
35646344.382024-04-2081611Actual
23140702.002023-05-218167Actual
2933200.002021-10-218156Budget
17069488.002022-11-208167Actual
22695252.002023-05-218173Actual
360591321.002024-05-218114Actual
10511427.002022-05-218165Actual
21747567.002023-04-208114Actual
11167414.732022-05-218168Actual

Generated 2024-09-19 22:34:33.150 UTC