[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33851753.002024-05-138115Actual
17868315.002023-02-118116Actual
14852104.002022-11-118126Actual
11762100.002022-08-118126Budget
1021382.912021-10-118128Actual
8607280.002022-05-148166Budget
20007119.002023-04-138156Actual
9571380.002022-06-118136Budget
13315842.012022-09-118118Actual
20190946.552023-04-138118Actual
1750644.382023-01-1181612Actual
28781269.912023-12-1281411Actual
337581099.002024-05-138114Actual
12560650.002022-09-118114Budget
3586650.002022-01-118114Budget
4255468.002022-01-118167Actual
34880275.002024-06-118173Actual
26089160.002023-10-118146Actual
28196752.002023-12-128115Actual
690890.002022-04-138173Budget
291371073.002024-01-118113Actual
3539107.002022-01-118173Actual
7811200.002022-04-138168Budget
6770380.002022-04-138113Budget
38451730.002024-09-118115Actual
35036585.002024-06-118165Actual
6771435.002022-04-138113Actual
9618200.002022-06-118146Budget
11636530.002022-08-118165Actual
38393686.002024-09-118164Actual
326331346.002024-04-128114Actual
13872251.002022-10-118136Actual
16270103.952022-12-1281311Actual
13424522.302022-09-118168Actual
10920550.002022-07-128117Budget
14965223.002022-11-118166Actual
24020175.002023-08-118156Actual
24757627.002023-09-118114Actual
2458033.742023-08-1181612Actual
32304349.702024-03-1281112Actual
4256380.002022-01-118167Budget
22422147.572023-06-1181411Actual
7425116.002022-04-138156Actual
13034217.002022-09-118156Actual
2557915.652023-09-1181212Actual
13757351.002022-10-118165Actual
5036139.002022-02-118126Actual
30418870.002024-02-118164Actual
19900260.002023-04-138116Actual
6362235.002022-03-138166Actual
22989167.002023-07-128146Actual
419414.002021-10-118165Actual
5377380.002022-02-118167Budget
36299412.002024-07-128136Actual
34614559.282024-05-1381612Actual
27748394.382023-11-1181112Actual
191611192.012023-03-138118Actual
3261316.242021-12-128128Actual
1540922.042022-11-1181112Actual
35326836.002024-06-118167Actual
14051643.002022-10-118167Actual
2142280.002021-11-118128Budget
34351588.002024-05-1381111Actual
2016380.002021-11-118167Budget
14348143.312022-10-1181611Actual
28641634.432023-12-128168Actual
22395132.682023-06-1181311Actual
7812301.092022-04-138168Actual
32396376.702024-03-1281113Actual
376831310.202024-08-118118Actual
7750316.242022-04-138128Actual
31926850.002024-03-128167Actual
9523200.002022-06-118126Budget
37394336.002024-08-118116Actual
1219280.002021-11-118163Budget
8500200.002022-05-148146Budget
28019703.002023-12-128163Actual
1426136.932022-10-1181211Actual
25790191.002023-10-118173Actual
8136480.002022-05-148164Budget
23226417.762023-07-128128Actual
5318488.002022-02-118117Actual
14674342.002022-11-118164Actual
4768509.002022-02-118164Actual
30979442.262024-02-1181111Actual
19807488.002023-04-138115Actual
10375480.002022-07-128164Budget
17949160.002023-02-118146Actual
11906200.002022-08-118156Budget
30511669.002024-02-118165Actual
23260458.672023-07-128168Actual
26926260.002023-11-118173Actual
38954461.412024-09-1181111Actual
29908317.792024-01-1181311Actual
5644380.002022-03-138113Budget
22455229.492023-06-1181611Actual
7891380.002022-05-148113Budget
19189555.642023-03-138128Actual
17655122.002023-02-118173Actual
18419138.002023-02-1181611Actual
17775399.002023-02-118115Actual
19927104.002023-04-138126Actual
10919591.002022-07-128117Actual
1624332.672022-12-1281211Actual
12233200.002022-08-118128Budget
21245532.912023-05-148128Actual
26363648.062023-10-118168Actual
4196468.002022-01-118117Actual
2887276.002021-12-128146Actual
4909464.002022-02-118165Actual
353841305.652024-06-118118Actual
23400146.512023-07-1281411Actual
1847730.552023-02-1181112Actual
25913644.002023-10-118115Actual
972480.002021-10-118118Budget
8686650.002022-05-148117Budget
24672637.002023-09-118163Actual
33638983.002024-05-138113Actual
32186294.382024-03-1281411Actual
9259480.002022-06-118164Budget
4580214.002022-02-118163Actual
2282380.002021-12-128113Budget
12623480.002022-09-118164Budget
23346110.342023-07-1281211Actual

Generated 2024-11-10 16:24:19.187 UTC