[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37534332.002024-06-218166Actual
21747567.002023-04-218114Actual
27809581.622023-09-2181612Actual
10049473.822022-04-218168Actual
36271103.002024-05-228126Actual
15747452.002022-10-228165Actual
36299412.002024-05-228136Actual
39302627.582024-07-2281213Actual
2157137.992023-03-2481612Actual
36476828.002024-05-228167Actual
23198832.912023-05-228118Actual
9940975.342022-04-218118Actual
9396380.002022-04-218165Budget
11246439.002022-06-218113Actual
372081275.002024-06-218114Actual
28962450.772023-10-2281612Actual
165311004.002022-11-218113Actual
1632436.932022-10-2281511Actual
10050200.002022-04-218168Budget
30147206.522023-11-2181113Actual
8501233.002022-03-248146Actual
16651678.002022-11-218114Actual
5972480.002022-01-218115Budget
38684332.002024-07-228166Actual
690890.002022-02-218173Budget
15912160.002022-10-228156Actual
9665200.002022-04-218156Budget
24201878.372023-06-218118Actual
4009276.002021-11-218146Actual
11905127.002022-06-218156Actual
1930937.992023-01-2181211Actual
2351827.362023-05-2281112Actual
38599424.002024-07-228136Actual
38776722.002024-07-228167Actual
10980480.002022-05-228167Budget
12434221.002022-07-228163Actual
8606310.002022-03-248166Actual
33581678.462024-02-2181613Actual
9571380.002022-04-218136Budget
34406300.762024-03-2381311Actual
3284697.002024-02-218126Actual
24143549.002023-06-218167Actual
12513100.002022-07-228173Budget
3133414.002021-10-228167Actual
30650209.002023-12-228146Actual
12842280.002022-07-228116Budget
33256203.952024-02-2181211Actual
3786480.002021-11-218165Budget
175631102.002022-12-228113Actual
750302.002021-08-218166Actual
13235480.002022-07-228167Budget
11433729.002022-06-218114Actual
21159509.002023-03-248167Actual
1020280.002021-08-218128Budget
2546170.972023-07-2281511Actual
23460193.322023-05-2281611Actual
17302101.822022-11-2181311Actual
20132473.002023-02-218167Actual
6033459.002022-01-218165Actual
6504380.002022-01-218167Budget
15351214.592022-09-2181611Actual
18872221.002023-01-218116Actual
185671144.002023-01-218113Actual
691200.002021-08-218156Budget
33522369.682024-02-2181113Actual
2663551.002021-10-228165Actual
1344650.002021-09-218114Budget
2605550.002021-10-228115Budget
28289379.002023-10-228116Actual
28196752.002023-10-228115Actual
12106480.002022-06-218167Budget
32761790.002024-02-218165Actual
38123329.332024-06-2181113Actual
1529097.572022-09-2181311Actual
29020343.362023-10-2281113Actual
24375102.892023-06-2181311Actual
9862480.002022-04-218167Budget
29761628.372023-11-218128Actual
26717217.052023-08-2181113Actual
3912200.002021-11-218126Budget
5832650.002022-01-218114Budget
19223458.672023-01-218168Actual
22422147.572023-04-2181411Actual
3399378.002021-11-218113Actual
1953932.672023-01-2181612Actual
891418.002021-08-218167Actual
7890332.002022-03-248113Actual
37625834.002024-06-218167Actual
32159264.592024-01-2181311Actual
30206443.372023-11-2181613Actual
32304349.702024-01-2181112Actual
22963305.002023-05-228136Actual
22163637.002023-04-218167Actual
30027339.062023-11-2181112Actual
10687380.002022-05-228136Budget
2056842.252023-02-2181612Actual
25696878.002023-08-218113Actual
20251614.732023-02-218168Actual
1815200.002021-09-218156Budget
330161127.002024-02-218117Actual
11574556.002022-06-218115Actual
36384286.002024-05-228166Actual
21067263.002023-03-248166Actual
17155370.792022-11-218128Actual
6442550.002022-01-218117Budget
2603560.002023-08-218126Actual
8827480.002022-03-248118Budget
30624353.002023-12-228136Actual
5037200.002021-12-228126Budget
2095785.002023-03-248126Actual
35559256.082024-04-2181311Actual
37858330.552024-06-2181311Actual
11106200.002022-05-228128Budget
38451730.002024-07-228115Actual
22723582.002023-05-228114Actual
6831281.002022-02-218163Actual
6034480.002022-01-218165Budget
17390218.852022-11-2181611Actual
20391140.122023-02-2181411Actual
13174550.002022-07-228117Budget
35094299.002024-04-218116Actual
37475275.002024-06-218146Actual
26988686.002023-09-218164Actual
38003257.152024-06-2181112Actual

Generated 2024-09-20 11:54:14.068 UTC