[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443314.592022-10-1181212Actual
36151886.002024-07-128115Actual
27748394.382023-11-1181112Actual
691200.002021-10-118156Budget
5456948.072022-02-118118Actual
31153377.362024-02-1181112Actual
6441715.002022-03-138117Actual
19807488.002023-04-138115Actual
27137302.002023-11-118116Actual
18099468.002023-02-118167Actual
8357380.002022-05-148116Budget
13236486.002022-09-118167Actual
2540796.512023-09-1181311Actual
37301860.002024-08-118115Actual
14288142.252022-10-1181311Actual
2144633.742023-05-1481511Actual
3261316.242021-12-128128Actual
37123797.002024-08-118163Actual
9395500.002022-06-118165Actual
12763370.002022-09-118165Actual
9259480.002022-06-118164Budget
4334480.002022-01-118118Budget
11635380.002022-08-118165Budget
21781307.002023-06-118164Actual
9666123.002022-06-118156Actual
9722266.002022-06-118166Actual
27218291.002023-11-118146Actual
12701596.002022-09-118115Actual
25082270.002023-09-118166Actual
23820482.002023-08-118115Actual
3460237.002022-01-118163Actual
14732542.002022-11-118115Actual
387411102.002024-09-118117Actual
22963305.002023-07-128136Actual
37534332.002024-08-118166Actual
16037650.002022-12-128167Actual
30801780.002024-02-118167Actual
3786480.002022-01-118165Budget
802890.002022-05-148173Budget
3913177.002022-01-118126Actual
24375102.892023-08-1181311Actual
32761790.002024-04-128165Actual
6303152.002022-03-138156Actual
16918200.002023-01-118146Actual
16157638.972022-12-128168Actual
10782186.002022-07-128156Actual
28727148.632023-12-1281211Actual
3071550.002021-12-128117Budget
23318177.362023-07-1281111Actual
12106480.002022-08-118167Budget
269541088.002023-11-118114Actual
22038117.002023-06-118156Actual
11168280.002022-07-128168Budget
20097722.002023-04-138117Actual
30418870.002024-02-118164Actual
19423197.572023-03-1381611Actual
6504380.002022-03-138167Budget
9940975.342022-06-118118Actual
3961380.002022-01-118136Budget
3864280.002022-01-118116Budget
31926850.002024-03-128167Actual
16358128.422022-12-1281611Actual
34731415.292024-05-1381613Actual
14051643.002022-10-118167Actual
5566280.002022-02-118168Budget
8278414.002022-05-148165Actual
7095480.002022-04-138115Budget
15534585.002022-12-128163Actual
1647427.362022-12-1281612Actual
16002741.002022-12-128117Actual
20190946.552023-04-138118Actual
29229278.002024-01-118173Actual
7891380.002022-05-148113Budget
21662656.002023-06-118163Actual
32926144.002024-04-128156Actual
36476828.002024-07-128167Actual
3284697.002024-04-128126Actual
28699510.342023-12-1281111Actual
4520380.002022-02-118113Budget
353841305.652024-06-118118Actual
1851044.382023-02-1181612Actual
17717384.002023-02-118164Actual
4909464.002022-02-118165Actual
1686479.002023-01-118126Actual
24729123.002023-09-118173Actual
34580126.292024-05-1381212Actual
35940921.002024-07-128113Actual
5318488.002022-02-118117Actual
1624280.002021-11-118116Budget
3320280.002021-12-128168Budget
4009276.002022-01-118146Actual
30596162.002024-02-118126Actual
9802650.002022-06-118117Budget
5132192.002022-02-118146Actual
25818778.002023-10-118114Actual
29080443.372023-12-1281613Actual
4056164.002022-01-118156Actual
33050802.002024-04-128167Actual
1446439.062022-10-1181612Actual
4442280.002022-01-118168Budget
31602815.002024-03-128115Actual
2342216.002021-12-128163Actual
279183.002021-12-128126Actual
7702655.642022-04-138118Actual
27277282.002023-11-118166Actual
1722410.002021-11-118136Actual
39036350.772024-09-1181411Actual
24262638.972023-08-118168Actual
13174550.002022-09-118117Budget
24052199.002023-08-118166Actual
17655122.002023-02-118173Actual
2557915.652023-09-1181212Actual
29853510.342024-01-1181111Actual
35201147.002024-06-118156Actual
1544244.382022-11-1181612Actual
21337174.172023-05-1481111Actual
5645329.002022-03-138113Actual
17683516.002023-02-118114Actual
500280.002021-10-118116Budget
25352245.442023-09-1181111Actual
21719124.002023-06-118173Actual
1426136.932022-10-1181211Actual
32396376.702024-03-1281113Actual
548100.002021-10-118126Budget
37449361.002024-08-118136Actual
2458033.742023-08-1181612Actual
35646344.382024-06-1181611Actual
35446749.582024-06-118168Actual

Generated 2024-11-11 00:31:41.301 UTC