[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1219280.002021-11-108163Budget
3071550.002021-12-118117Budget
34614559.282024-05-1281612Actual
14825256.002022-11-108116Actual
10512380.002022-07-118165Budget
2887276.002021-12-118146Actual
39155356.082024-09-1081112Actual
12701596.002022-09-108115Actual
4910480.002022-02-108165Budget
218650.002021-10-108114Budget
30887592.002024-02-108128Actual
28344440.002023-12-118136Actual
13662431.002022-10-108164Actual
18953159.002023-03-128146Actual
4117280.002022-01-108166Budget
22989167.002023-07-118146Actual
2468650.002021-12-118114Budget
16358128.422022-12-1181611Actual
27334994.002023-11-108117Actual
11306255.002022-08-108163Actual
28842294.382023-12-1181611Actual
34406300.762024-05-1281311Actual
388341319.292024-09-108118Actual
38273608.002024-09-108163Actual
29470105.002024-01-108126Actual
4256380.002022-01-108167Budget
19068736.002023-03-128117Actual
10375480.002022-07-118164Budget
18721387.002023-03-128164Actual
34260796.552024-05-128128Actual
36384286.002024-07-118166Actual
8547200.002022-05-138156Budget
36853274.172024-07-1181112Actual
20040221.002023-04-128166Actual
2992358.002021-12-118166Actual
10128347.002022-07-118113Actual
2051022.042023-04-1281112Actual
242198.002021-12-118173Actual
2831698.002023-12-118126Actual
2203434.422021-11-108168Actual
2892869.912023-12-1181212Actual
16651678.002023-01-108114Actual
25696878.002023-10-108113Actual
1446439.062022-10-1081612Actual
5785100.002022-03-128173Budget
3319425.332021-12-118168Actual
9072280.002022-06-108163Budget
24757627.002023-09-108114Actual
9013358.002022-06-108113Actual
303831148.002024-02-108114Actual
24463227.362023-08-1081611Actual
14732542.002022-11-108115Actual
1747514.592023-01-1081212Actual
9941480.002022-06-108118Budget
12763370.002022-09-108165Actual
7950280.002022-05-138163Budget
15712421.002022-12-118115Actual
10639130.002022-07-118126Actual
7095480.002022-04-128115Budget
15805279.002022-12-118116Actual
7379275.002022-04-128146Actual
26063276.002023-10-108136Actual
17247191.192023-01-1081111Actual
14051643.002022-10-108167Actual
6771435.002022-04-128113Actual
13314480.002022-09-108118Budget
22422147.572023-06-1081411Actual
32213105.022024-03-1181511Actual
15143402.602022-11-108128Actual
35201147.002024-06-108156Actual
31637761.002024-03-118165Actual
33673614.002024-05-128163Actual
9618200.002022-06-108146Budget
11906200.002022-08-108156Budget
6209406.002022-03-128136Actual
15619527.002022-12-118114Actual
25948558.002023-10-108165Actual
6442550.002022-03-128117Budget
24320169.912023-08-1081111Actual
7282200.002022-04-128126Budget
22603984.002023-07-118113Actual
6956650.002022-04-128114Actual
12940380.002022-09-108136Budget
353841305.652024-06-108118Actual
10189200.002022-07-118163Budget
279183.002021-12-118126Actual
3791249.702024-08-1081511Actual
2033768.852023-04-1281211Actual
17949160.002023-02-108146Actual
1838532.672023-02-1081511Actual
9338478.002022-06-108115Actual
2934167.002021-12-118156Actual
1583255.002022-12-118126Actual
2442934.802023-08-1081511Actual
10841316.002022-07-118166Actual
15022819.002022-11-108117Actual
4009276.002022-01-108146Actual
19103708.002023-03-128167Actual
33344340.132024-04-1181611Actual
12843317.002022-09-108116Actual
7426200.002022-04-128156Budget
4769480.002022-02-108164Budget
30921851.102024-02-108168Actual
16837309.002023-01-108116Actual
17189507.152023-01-108168Actual
212171105.652023-05-138118Actual
7702655.642022-04-128118Actual
11636530.002022-08-108165Actual
3688167.782024-07-1181212Actual
915090.002022-06-108173Budget
37123797.002024-08-108163Actual
13034217.002022-09-108156Actual
33464503.962024-04-1181612Actual
20985324.002023-05-138136Actual
17683516.002023-02-108114Actual
34494461.412024-05-1281611Actual
37625834.002024-08-108167Actual
31424635.002024-03-118163Actual
3906349.702024-09-1081511Actual
3399378.002022-01-108113Actual
19687265.002023-04-128173Actual
25139842.002023-09-108117Actual
4441458.672022-01-108168Actual
2053713.532023-04-1281212Actual

Generated 2024-11-10 03:17:56.082 UTC