[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22395132.682023-06-1181311Actual
20745651.002023-05-148114Actual
1404421.002021-11-118164Actual
14825256.002022-11-118116Actual
6303152.002022-03-138156Actual
28196752.002023-12-128115Actual
30979442.262024-02-1181111Actual
32513983.002024-04-128113Actual
32213105.022024-03-1281511Actual
30709259.002024-02-118166Actual
25790191.002023-10-118173Actual
16918200.002023-01-118146Actual
690996.002022-04-138173Actual
12842280.002022-09-118116Budget
337581099.002024-05-138114Actual
36151886.002024-07-128115Actual
26063276.002023-10-118136Actual
36244409.002024-07-128116Actual
36736229.492024-07-1281411Actual
1673135.002021-11-118126Actual
1847730.552023-02-1181112Actual
32819394.002024-04-128116Actual
383581259.002024-09-118114Actual
38003257.152024-08-1181112Actual
31695351.002024-03-128116Actual
31061273.102024-02-1181411Actual
36031195.002024-07-128173Actual
2468650.002021-12-128114Budget
3399378.002022-01-118113Actual
370881180.002024-08-118113Actual
32874376.002024-04-128136Actual
12044525.002022-08-118117Actual
263021475.352023-10-118118Actual
9988537.452022-06-118128Actual
3727480.002022-01-118115Budget
24052199.002023-08-118166Actual
25082270.002023-09-118166Actual
359550.002021-10-118115Budget
26148179.002023-10-118166Actual
9572401.002022-06-118136Actual
12232284.422022-08-118128Actual
206251023.002023-05-148113Actual
274271269.292023-11-118118Actual
9618200.002022-06-118146Budget
353841305.652024-06-118118Actual
10639130.002022-07-128126Actual
7890332.002022-05-148113Actual
7282200.002022-04-138126Budget
7950280.002022-05-148163Budget
11574556.002022-08-118115Actual
10590338.002022-07-128116Actual
1483550.002021-11-118115Budget
18007249.002023-02-118166Actual
33851753.002024-05-138115Actual
10314650.002022-07-128114Budget
27690343.322023-11-1181611Actual
13817295.002022-10-118116Actual
10128347.002022-07-128113Actual
27369785.002023-11-118167Actual
20780414.002023-05-148164Actual
2777673.102023-11-1181212Actual
6503491.002022-03-138167Actual
37945359.282024-08-1181611Actual
38486806.002024-09-118165Actual
11433729.002022-08-118114Actual
30418870.002024-02-118164Actual
36596642.002024-07-128168Actual
24791307.002023-09-118164Actual
5132192.002022-02-118146Actual
2662540.122023-10-1181112Actual
12043550.002022-08-118117Budget
9012380.002022-06-118113Budget
19630650.002023-04-138163Actual
18687609.002023-03-138114Actual
28521707.002023-12-128167Actual
33344340.132024-04-1281611Actual
30206443.372024-01-1181613Actual
26566152.892023-10-1181611Actual
891418.002021-10-118167Actual
36384286.002024-07-128166Actual
39097403.962024-09-1181611Actual
2342216.002021-12-128163Actual
35504436.942024-06-1181111Actual
2442934.802023-08-1181511Actual
29172635.002024-01-118163Actual
6210380.002022-03-138136Budget
2434872.042023-08-1181211Actual
3398380.002022-01-118113Budget
364411149.002024-07-128117Actual
22603984.002023-07-128113Actual
6304200.002022-03-138156Budget
31300443.372024-02-1181213Actual
1443314.592022-10-1181212Actual
5456948.072022-02-118118Actual
36351198.002024-07-128156Actual
279380.002021-10-118164Budget
1529097.572022-11-1181311Actual
16651678.002023-01-118114Actual
12185480.002022-08-118118Budget
3791249.702024-08-1181511Actual
2993280.002021-12-128166Budget
23820482.002023-08-118115Actual
12512133.002022-09-118173Actual
34351588.002024-05-1381111Actual
5036139.002022-02-118126Actual
28842294.382023-12-1281611Actual
318921071.002024-03-128117Actual
35412642.002024-06-118128Actual
27192409.002023-11-118136Actual
20309243.322023-04-1381111Actual
14233195.442022-10-1181111Actual
10980480.002022-07-128167Budget
6033459.002022-03-138165Actual
165311004.002023-01-118113Actual
1955550.002021-11-118117Budget
34406300.762024-05-1381311Actual
1768280.002021-11-118146Budget
7379275.002022-04-138146Actual
15022819.002022-11-118117Actual
3212480.002021-12-128118Budget
30596162.002024-02-118126Actual
1686479.002023-01-118126Actual
24375102.892023-08-1181311Actual
36654561.412024-07-1281111Actual
5565398.062022-02-118168Actual

Generated 2024-11-10 05:36:09.895 UTC