[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18659132.002023-01-218173Actual
5892480.002022-01-218164Budget
10511427.002022-05-228165Actual
28196752.002023-10-228115Actual
263021475.352023-08-218118Actual
8500200.002022-03-248146Budget
31034330.552023-12-2281311Actual
6303152.002022-01-218156Actual
1722410.002021-09-218136Actual
5645329.002022-01-218113Actual
30476770.002023-12-228115Actual
20309243.322023-02-2181111Actual
16623275.002022-11-218173Actual
15619527.002022-10-228114Actual
35974653.002024-05-228163Actual
419414.002021-08-218165Actual
12233200.002022-06-218128Budget
20190946.552023-02-218118Actual
17189507.152022-11-218168Actual
14674342.002022-09-218164Actual
34580126.292024-03-2381212Actual
4706650.002021-12-228114Budget
32668819.002024-02-218164Actual
8874280.002022-03-248128Budget
29761628.372023-11-218128Actual
2153827.362023-03-2481112Actual
22816504.002023-05-228115Actual
31215536.942023-12-2281612Actual
2195885.002023-04-218126Actual
3803165.652024-06-2181212Actual
2653227.362023-08-2181511Actual
10188243.002022-05-228163Actual
6956650.002022-02-218114Actual
11965275.002022-06-218166Actual
21931226.002023-04-218116Actual
8077741.002022-03-248114Actual
1768280.002021-09-218146Budget
36244409.002024-05-228116Actual
11858280.002022-06-218146Budget
5085380.002021-12-228136Budget
12987280.002022-07-228146Budget
23226417.762023-05-228128Actual
20452135.872023-02-2181611Actual
31695351.002024-01-218116Actual
22038117.002023-04-218156Actual
347881061.002024-04-218113Actual
9395500.002022-04-218165Actual
38330185.002024-07-228173Actual
3072689.002021-10-228117Actual
4520380.002021-12-228113Budget
18185385.942022-12-228128Actual
9073250.002022-04-218163Actual
4769480.002021-12-228164Budget
2469779.002021-10-228114Actual
28344440.002023-10-228136Actual
22963305.002023-05-228136Actual
4117280.002021-11-218166Budget
29470105.002023-11-218126Actual
3284697.002024-02-218126Actual
8606310.002022-03-248166Actual
16157638.972022-10-228168Actual
18779395.002023-01-218115Actual
11762100.002022-06-218126Budget
303831148.002023-12-228114Actual
25790191.002023-08-218173Actual
18899109.002023-01-218126Actual
31750405.002024-01-218136Actual
29229278.002023-11-218173Actual
31835284.002024-01-218166Actual
33283216.722024-02-2181311Actual
2993280.002021-10-228166Budget
191611192.012023-01-218118Actual
14612127.002022-09-218173Actual
18872221.002023-01-218116Actual
36031195.002024-05-228173Actual
35704369.912024-04-2181112Actual
3460237.002021-11-218163Actual
7891380.002022-03-248113Budget
29524248.002023-11-218146Actual
7234384.002022-02-218116Actual
22221851.102023-04-218118Actual
8548207.002022-03-248156Actual
38181732.842024-06-2181613Actual
5086350.002021-12-228136Actual
3261316.242021-10-228128Actual
15805279.002022-10-228116Actual
12702480.002022-07-228115Budget
2839380.002021-10-228136Budget
34379113.532024-03-2381211Actual
1161386.002021-09-218113Actual
1950814.592023-01-2181212Actual
11246439.002022-06-218113Actual
4848572.002021-12-228115Actual
37501202.002024-06-218156Actual
24143549.002023-06-218167Actual
38776722.002024-07-228167Actual
8827480.002022-03-248118Budget
2665942.252023-08-2181612Actual
8357380.002022-03-248116Budget
35732150.762024-04-2181212Actual
18721387.002023-01-218164Actual
8453406.002022-03-248136Actual
27809581.622023-09-2181612Actual
318921071.002024-01-218117Actual
36351198.002024-05-228156Actual
10375480.002022-05-228164Budget
35234291.002024-04-218166Actual
31300443.372023-12-2281213Actual
10453514.002022-05-228115Actual
26717217.052023-08-2181113Actual
14767359.002022-09-218165Actual
14173478.362022-08-218168Actual
29498421.002023-11-218136Actual
3906349.702024-07-2281511Actual
13314480.002022-07-228118Budget
19103708.002023-01-218167Actual
3539107.002021-11-218173Actual
30979442.262023-12-2281111Actual
2540796.512023-07-2281311Actual
24463227.362023-06-2181611Actual
6630385.942022-01-218128Actual
10590338.002022-05-228116Actual
16779512.002022-11-218165Actual
21781307.002023-04-218164Actual

Generated 2024-09-20 06:45:31.703 UTC