[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38393686.002024-07-238164Actual
24109733.002023-06-228117Actual
11106200.002022-05-238128Budget
21747567.002023-04-228114Actual
4659124.002021-12-238173Actual
32605322.002024-02-228173Actual
31061273.102023-12-2381411Actual
36093811.002024-05-238164Actual
27809581.622023-09-2281612Actual
18872221.002023-01-228116Actual
23140702.002023-05-238167Actual
1484643.002021-09-228115Actual
17717384.002022-12-238164Actual
8606310.002022-03-258166Actual
14932150.002022-09-228156Actual
11107402.602022-05-238128Actual
11905127.002022-06-228156Actual
2538035.872023-07-2381211Actual
5565398.062021-12-238168Actual
37301860.002024-06-228115Actual
24052199.002023-06-228166Actual
33998412.002024-03-248136Actual
2204280.002021-09-228168Budget
13236486.002022-07-238167Actual
27629281.622023-09-2281411Actual
17247191.192022-11-2281111Actual
3783197.572024-06-2281211Actual
10590338.002022-05-238116Actual
21245532.912023-03-258128Actual
8454380.002022-03-258136Budget
26242725.002023-08-228167Actual
34082264.002024-03-248166Actual
8748468.002022-03-258167Actual
1877280.002021-09-228166Budget
35883457.402024-04-2281613Actual
15177473.822022-09-228168Actual
17975104.002022-12-238156Actual
33344340.132024-02-2281611Actual
12764380.002022-07-238165Budget
13722563.002022-08-228115Actual
12184725.342022-06-228118Actual
7703480.002022-02-228118Budget
1219280.002021-09-228163Budget
10128347.002022-05-238113Actual
11385100.002022-06-228173Budget
5037200.002021-12-238126Budget
9619215.002022-04-228146Actual
3786480.002021-11-228165Budget
12106480.002022-06-228167Budget
13423280.002022-07-238168Budget
3587700.002021-11-228114Actual
13424522.302022-07-238168Actual
10781200.002022-05-238156Budget
5892480.002022-01-228164Budget
35201147.002024-04-228156Actual
4442280.002021-11-228168Budget
18687609.002023-01-228114Actual
5972480.002022-01-228115Budget
35149372.002024-04-228136Actual
2663551.002021-10-238165Actual
1624280.002021-09-228116Budget
28429300.002023-10-238166Actual
17090.002021-08-228173Budget
303831148.002023-12-238114Actual
27690343.322023-09-2281611Actual
11167414.732022-05-238168Actual
12372350.002022-07-238113Actual
34494461.412024-03-2481611Actual
23913312.002023-06-228116Actual
4989316.002021-12-238116Actual
36795294.382024-05-2381611Actual
6504380.002022-01-228167Budget
4382280.002021-11-228128Budget
2603560.002023-08-228126Actual
9666123.002022-04-228156Actual
3005570.972023-11-2281212Actual
4768509.002021-12-238164Actual
2540796.512023-07-2381311Actual
13924152.002022-08-228156Actual
9722266.002022-04-228166Actual
22422147.572023-04-2281411Actual
5644380.002022-01-228113Budget
18953159.002023-01-228146Actual
15351214.592022-09-2281611Actual
2355034.802023-05-2381612Actual
11964280.002022-06-228166Budget
14825256.002022-09-228116Actual
13628494.002022-08-228114Actual
645243.002021-08-228146Actual
11306255.002022-06-228163Actual
31544693.002024-01-228164Actual
7332380.002022-02-228136Budget
18358106.082022-12-2381411Actual
34050182.002024-03-248156Actual
30089489.072023-11-2281612Actual
25790191.002023-08-228173Actual
7234384.002022-02-228116Actual
16037650.002022-10-238167Actual
9801637.002022-04-228117Actual
35001921.002024-04-228115Actual
15886186.002022-10-238146Actual
14880306.002022-09-228136Actual
1218281.002021-09-228163Actual
12842280.002022-07-238116Budget
690890.002022-02-228173Budget
29020343.362023-10-2381113Actual
6770380.002022-02-228113Budget
8547200.002022-03-258156Budget
22038117.002023-04-228156Actual
36186605.002024-05-238165Actual
26478139.062023-08-2281311Actual
29229278.002023-11-228173Actual
22816504.002023-05-238115Actual
1948113.532023-01-2281112Actual
12890100.002022-07-238126Budget
8934200.002022-03-258168Budget
500280.002021-08-228116Budget
21662656.002023-04-228163Actual
387411102.002024-07-238117Actual
12512133.002022-07-238173Actual
19223458.672023-01-228168Actual
1160380.002021-09-228113Budget
12986307.002022-07-238146Actual
7750316.242022-02-228128Actual

Generated 2024-09-21 17:42:23.270 UTC