[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21392149.702023-05-1481311Actual
18185385.942023-02-118128Actual
25790191.002023-10-118173Actual
27192409.002023-11-118136Actual
3539107.002022-01-118173Actual
17189.002021-10-118173Actual
315091210.002024-03-128114Actual
20930236.002023-05-148116Actual
13174550.002022-09-118117Budget
15747452.002022-12-128165Actual
17683516.002023-02-118114Actual
22816504.002023-07-128115Actual
5565398.062022-02-118168Actual
21719124.002023-06-118173Actual
16892308.002023-01-118136Actual
21037164.002023-05-148156Actual
35850469.682024-06-1181213Actual
6582480.002022-03-138118Budget
1877280.002021-11-118166Budget
388341319.292024-09-118118Actual
12763370.002022-09-118165Actual
9523200.002022-06-118126Budget
5644380.002022-03-138113Budget
5086350.002022-02-118136Actual
14315101.822022-10-1181411Actual
352911019.002024-06-118117Actual
26869775.002023-11-118163Actual
38625221.002024-09-118146Actual
13898205.002022-10-118146Actual
4909464.002022-02-118165Actual
313891115.002024-03-128113Actual
2526405.002021-12-128164Actual
4706650.002022-02-118114Budget
10590338.002022-07-128116Actual
34174657.002024-05-138167Actual
12702480.002022-09-118115Budget
22128657.002023-06-118117Actual
27046802.002023-11-118115Actual
1526335.872022-11-1181211Actual
32104461.412024-03-1281111Actual
32726827.002024-04-128115Actual
10129380.002022-07-128113Budget
6503491.002022-03-138167Actual
6303152.002022-03-138156Actual
29443319.002024-01-118116Actual
10511427.002022-07-128165Actual
21124585.002023-05-148117Actual
30027339.062024-01-1181112Actual
7283176.002022-04-138126Actual
5784124.002022-03-138173Actual
13757351.002022-10-118165Actual
17975104.002023-02-118156Actual
15945221.002022-12-128166Actual
8686650.002022-05-148117Budget
331081255.652024-04-128118Actual
38393686.002024-09-118164Actual
10374386.002022-07-128164Actual
4910480.002022-02-118165Budget
375911019.002024-08-118117Actual
5180200.002022-02-118156Budget
14906175.002022-11-118146Actual
22395132.682023-06-1181311Actual
27369785.002023-11-118167Actual
27690343.322023-11-1181611Actual
10266100.002022-07-128173Actual
3072689.002021-12-128117Actual
5133280.002022-02-118146Budget
32926144.002024-04-128156Actual
24997327.002023-09-118136Actual
3961380.002022-01-118136Budget
24143549.002023-08-118167Actual
1161386.002021-11-118113Actual
7950280.002022-05-148163Budget
269541088.002023-11-118114Actual
16297135.872022-12-1281411Actual
31926850.002024-03-128167Actual
34614559.282024-05-1381612Actual
16977267.002023-01-118166Actual
7811200.002022-04-138168Budget
891418.002021-10-118167Actual
27867224.062023-11-1181113Actual
2839380.002021-12-128136Budget
3865369.002022-01-118116Actual
21419146.512023-05-1481411Actual
2777673.102023-11-1181212Actual
1641626.292022-12-1281112Actual
6034480.002022-03-138165Budget
23226417.762023-07-128128Actual
37421115.002024-08-118126Actual
22758354.002023-07-128164Actual
39335594.252024-09-1181613Actual
219650.002021-10-118114Actual
21839542.002023-06-118115Actual
24229482.912023-08-118128Actual
26115130.002023-10-118156Actual
36476828.002024-07-128167Actual
35149372.002024-06-118136Actual
14932150.002022-11-118156Actual
20190946.552023-04-138118Actual
3461200.002022-01-118163Budget
28781269.912023-12-1281411Actual
9941480.002022-06-118118Budget
23400146.512023-07-1281411Actual
11635380.002022-08-118165Budget
38896710.192024-09-118168Actual
38065609.282024-08-1181612Actual
33581678.462024-04-1281613Actual
27656119.912023-11-1181511Actual
165311004.002023-01-118113Actual
15143402.602022-11-118128Actual
549129.002021-10-118126Actual
11859248.002022-08-118146Actual
23699124.002023-08-118173Actual
23198832.912023-07-128118Actual
22908248.002023-07-128116Actual
27244144.002023-11-118156Actual
14233195.442022-10-1181111Actual
13235480.002022-09-118167Budget
8405200.002022-05-148126Budget
8500200.002022-05-148146Budget
7891380.002022-05-148113Budget
29229278.002024-01-118173Actual
8137482.002022-05-148164Actual
2342216.002021-12-128163Actual

Generated 2024-11-10 08:43:21.195 UTC