[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5971561.002022-03-148115Actual
2605550.002021-12-138115Budget
34494461.412024-05-1481611Actual
1877280.002021-11-128166Budget
12986307.002022-09-128146Actual
302631136.002024-02-128113Actual
38486806.002024-09-128165Actual
28231737.002023-12-138165Actual
28344440.002023-12-138136Actual
4580214.002022-02-128163Actual
23346110.342023-07-1381211Actual
1404421.002021-11-128164Actual
37394336.002024-08-128116Actual
21873366.002023-06-128165Actual
19011260.002023-03-148166Actual
14233195.442022-10-1281111Actual
10375480.002022-07-138164Budget
313891115.002024-03-138113Actual
13817295.002022-10-128116Actual
5785100.002022-03-148173Budget
2662540.122023-10-1281112Actual
9012380.002022-06-128113Budget
16686361.002023-01-128164Actual
31695351.002024-03-138116Actual
388341319.292024-09-128118Actual
7623535.002022-04-148167Actual
22850395.002023-07-138165Actual
27602350.772023-11-1281311Actual
38150420.562024-08-1281213Actual
17189507.152023-01-128168Actual
29292657.002024-01-128164Actual
23373132.682023-07-1381311Actual
14732542.002022-11-128115Actual
7564650.002022-04-148117Budget
9072280.002022-06-128163Budget
2033768.852023-04-1481211Actual
7234384.002022-04-148116Actual
8606310.002022-05-158166Actual
12293280.002022-08-128168Budget
30089489.072024-01-1281612Actual
37885336.942024-08-1281411Actual
2254646.502023-06-1281612Actual
8137482.002022-05-158164Actual
24791307.002023-09-128164Actual
26115130.002023-10-128156Actual
18927289.002023-03-148136Actual
1930937.992023-03-1481211Actual
5645329.002022-03-148113Actual
21986330.002023-06-128136Actual
26089160.002023-10-128146Actual
19807488.002023-04-148115Actual
23226417.762023-07-138128Actual
16037650.002022-12-138167Actual
284861215.002023-12-138117Actual
24463227.362023-08-1281611Actual
2342216.002021-12-138163Actual
27164138.002023-11-128126Actual
645243.002021-10-128146Actual
4520380.002022-02-128113Budget
9073250.002022-06-128163Actual
32246298.642024-03-1381611Actual
28138717.002023-12-138164Actual
39036350.772024-09-1281411Actual
30355258.002024-02-128173Actual
27656119.912023-11-1281511Actual
2157137.992023-05-1581612Actual
1815200.002021-11-128156Budget
20985324.002023-05-158136Actual
16157638.972022-12-138168Actual
18659132.002023-03-148173Actual
326331346.002024-04-138114Actual
23460193.322023-07-1381611Actual
1160380.002021-11-128113Budget
1722410.002021-11-128136Actual
8933296.542022-05-158168Actual
5180200.002022-02-128156Budget
19630650.002023-04-148163Actual
6831281.002022-04-148163Actual
7096436.002022-04-148115Actual
10639130.002022-07-138126Actual
2555220.972023-09-1281112Actual
5893382.002022-03-148164Actual
25494183.742023-09-1281611Actual
3461200.002022-01-128163Budget
25294513.212023-09-128168Actual
5238280.002022-02-128166Budget
9395500.002022-06-128165Actual
33136620.792024-04-138128Actual
10189200.002022-07-138163Budget
36795294.382024-07-1381611Actual
891418.002021-10-128167Actual
5504280.002022-02-128128Budget
29498421.002024-01-128136Actual
19596955.002023-04-148113Actual
31153377.362024-02-1281112Actual
26988686.002023-11-128164Actual
9802650.002022-06-128117Budget
32104461.412024-03-1381111Actual
6770380.002022-04-148113Budget
19423197.572023-03-1481611Actual
17868315.002023-02-128116Actual
8136480.002022-05-158164Budget
2251313.532023-06-1281112Actual
24143549.002023-08-128167Actual
3865369.002022-01-128116Actual
9013358.002022-06-128113Actual
34379113.532024-05-1481211Actual
27489592.002023-11-128168Actual
17810478.002023-02-128165Actual
21839542.002023-06-128115Actual
13757351.002022-10-128165Actual
13600257.002022-10-128173Actual
36271103.002024-07-138126Actual
24320169.912023-08-1281111Actual
36682198.642024-07-1381211Actual
29080443.372023-12-1381613Actual
14521864.002022-11-128113Actual
34433267.792024-05-1481411Actual
39183150.762024-09-1281212Actual
15317140.122022-11-1281411Actual
1426136.932022-10-1281211Actual
347881061.002024-06-128113Actual
9523200.002022-06-128126Budget
23727634.002023-08-128114Actual
3260280.002021-12-138128Budget
5377380.002022-02-128167Budget
18899109.002023-03-148126Actual
29172635.002024-01-128163Actual

Generated 2024-11-11 04:54:05.991 UTC