[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30511669.002024-02-178165Actual
18276185.872023-02-1781111Actual
242198.002021-12-188173Actual
2557915.652023-09-1781212Actual
26834975.002023-11-178113Actual
1546480.002021-11-178165Budget
9522139.002022-06-178126Actual
2543499.702023-09-1781411Actual
291371073.002024-01-178113Actual
7485280.002022-04-198166Budget
37449361.002024-08-178136Actual
303831148.002024-02-178114Actual
4769480.002022-02-178164Budget
3343069.912024-04-1881212Actual
353841305.652024-06-178118Actual
1161386.002021-11-178113Actual
8606310.002022-05-208166Actual
4847480.002022-02-178115Budget
34351588.002024-05-1981111Actual
1624332.672022-12-1881211Actual
16566617.002023-01-178163Actual
20780414.002023-05-208164Actual
4706650.002022-02-178114Budget
25082270.002023-09-178166Actual
36093811.002024-07-188164Actual
13872251.002022-10-178136Actual
38982210.342024-09-1781211Actual
38330185.002024-09-178173Actual
26777457.402023-10-1781613Actual
11714280.002022-08-178116Budget
337581099.002024-05-198114Actual
11636530.002022-08-178165Actual
27748394.382023-11-1781112Actual
34379113.532024-05-1981211Actual
14965223.002022-11-178166Actual
2458033.742023-08-1781612Actual
17034709.002023-01-178117Actual
3913177.002022-01-178126Actual
30650209.002024-02-178146Actual
292571111.002024-01-178114Actual
5832650.002022-03-198114Budget
2036463.532023-04-1981311Actual
297331331.412024-01-178118Actual
20132473.002023-04-198167Actual
33885768.002024-05-198165Actual
25731608.002023-10-178163Actual
4910480.002022-02-178165Budget
23460193.322023-07-1881611Actual
2434872.042023-08-1781211Actual
38123329.332024-08-1781113Actual
17329149.702023-01-1781411Actual
17189507.152023-01-178168Actual
14315101.822022-10-1781411Actual
2342737.992023-07-1881511Actual
5318488.002022-02-178117Actual
5036139.002022-02-178126Actual
26115130.002023-10-178156Actual
8748468.002022-05-208167Actual
25049102.002023-09-178156Actual
35586250.762024-06-1781411Actual
892380.002021-10-178167Budget
1933663.532023-03-1981311Actual
7332380.002022-04-198136Budget
252321051.102023-09-178118Actual
18602579.002023-03-198163Actual
23198832.912023-07-188118Actual
28781269.912023-12-1881411Actual
17975104.002023-02-178156Actual
5457480.002022-02-178118Budget
3648445.002022-01-178164Actual
20930236.002023-05-208116Actual
2394052.002023-08-178126Actual
23994218.002023-08-178146Actual
12373380.002022-09-178113Budget
35201147.002024-06-178156Actual
90278.002021-10-178163Actual
28344440.002023-12-188136Actual
5971561.002022-03-198115Actual
24143549.002023-08-178167Actual
3791249.702024-08-1781511Actual
831550.002021-10-178117Budget
2195885.002023-06-178126Actual
34943828.002024-06-178164Actual
25696878.002023-10-178113Actual
25352245.442023-09-1781111Actual
3803165.652024-08-1781212Actual
1939076.292023-03-1981511Actual
29020343.362023-12-1881113Actual
30380.002021-10-178113Budget
21986330.002023-06-178136Actual
9475380.002022-06-178116Budget
370881180.002024-08-178113Actual
20660614.002023-05-208163Actual
1624280.002021-11-178116Budget
32046740.492024-03-188168Actual
35001921.002024-06-178115Actual
15886186.002022-12-188146Actual
13662431.002022-10-178164Actual
15534585.002022-12-188163Actual
21931226.002023-06-178116Actual
6631280.002022-03-198128Budget
14932150.002022-11-178156Actual
2886280.002021-12-188146Budget
10512380.002022-07-188165Budget
17127916.252023-01-178118Actual
30476770.002024-02-178115Actual
9013358.002022-06-178113Actual
38896710.192024-09-178168Actual
18218592.002023-02-178168Actual
15654395.002022-12-188164Actual
26242725.002023-10-178167Actual
7751280.002022-04-198128Budget
24463227.362023-08-1781611Actual
37394336.002024-08-178116Actual
2204280.002021-11-178168Budget
27334994.002023-11-178117Actual
1727572.042023-01-1781211Actual
1838532.672023-02-1781511Actual
9862480.002022-06-178167Budget
34699474.942024-05-1981213Actual
8077741.002022-05-208114Actual
28607655.642023-12-188128Actual
6209406.002022-03-198136Actual
9259480.002022-06-178164Budget

Generated 2024-11-16 15:18:13.005 UTC