[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8685514.002022-03-248117Actual
24791307.002023-07-228164Actual
246371023.002023-07-228113Actual
37945359.282024-06-2181611Actual
6830280.002022-02-218163Budget
17155370.792022-11-218128Actual
8215480.002022-03-248115Budget
23607967.002023-06-218113Actual
3319425.332021-10-228168Actual
38862537.452024-07-228128Actual
32213105.022024-01-2181511Actual
19687265.002023-02-218173Actual
2144633.742023-03-2481511Actual
28138717.002023-10-228164Actual
4769480.002021-12-228164Budget
36186605.002024-05-228165Actual
13924152.002022-08-218156Actual
1727572.042022-11-2181211Actual
891418.002021-08-218167Actual
1540922.042022-09-2181112Actual
37803401.832024-06-2181111Actual
30027339.062023-11-2181112Actual
32668819.002024-02-218164Actual
6770380.002022-02-218113Budget
8934200.002022-03-248168Budget
2606551.002021-10-228115Actual
26330661.702023-08-218128Actual
319841351.112024-01-218118Actual
2136599.702023-03-2481211Actual
21747567.002023-04-218114Actual
34672446.872024-03-2381113Actual
9723280.002022-04-218166Budget
30298683.002023-12-228163Actual
16566617.002022-11-218163Actual
2442934.802023-06-2181511Actual
1939076.292023-01-2181511Actual
4520380.002021-12-228113Budget
2886280.002021-10-228146Budget
22638598.002023-05-228163Actual
10512380.002022-05-228165Budget
15235230.552022-09-2181111Actual
35446749.582024-04-218168Actual
23642538.002023-06-218163Actual
17717384.002022-12-228164Actual
31181130.552023-12-2281212Actual
5085380.002021-12-228136Budget
18687609.002023-01-218114Actual
6771435.002022-02-218113Actual
10267100.002022-05-228173Budget
6362235.002022-01-218166Actual
37858330.552024-06-2181311Actual
38330185.002024-07-228173Actual
30511669.002023-12-228165Actual
15351214.592022-09-2181611Actual
29172635.002023-11-218163Actual
6957650.002022-02-218114Budget
802993.002022-03-248173Actual
10375480.002022-05-228164Budget
8686650.002022-03-248117Budget
23346110.342023-05-2281211Actual
364411149.002024-05-228117Actual
14016585.002022-08-218117Actual
32338457.152024-01-2181612Actual
1218281.002021-09-218163Actual
17655122.002022-12-228173Actual
1624280.002021-09-218116Budget
23140702.002023-05-228167Actual
13722563.002022-08-218115Actual
39155356.082024-07-2281112Actual
19281232.682023-01-2181111Actual
16297135.872022-10-2281411Actual
18953159.002023-01-218146Actual
27690343.322023-09-2181611Actual
18872221.002023-01-218116Actual
23260458.672023-05-228168Actual
5132192.002021-12-228146Actual
14906175.002022-09-218146Actual
16623275.002022-11-218173Actual
360591321.002024-05-228114Actual
36562608.672024-05-228128Actual
10266100.002022-05-228173Actual
4989316.002021-12-228116Actual
9396380.002022-04-218165Budget
6692280.002022-01-218168Budget
30596162.002023-12-228126Actual
1750644.382022-11-2181612Actual
15057643.002022-09-218167Actual
31215536.942023-12-2281612Actual
4195550.002021-11-218117Budget
4335642.002021-11-218118Actual
35559256.082024-04-2181311Actual
9337480.002022-04-218115Budget
23762456.002023-06-218164Actual
1526335.872022-09-2181211Actual
353841305.652024-04-218118Actual
5645329.002022-01-218113Actual
6160200.002022-01-218126Budget
154991112.002022-10-228113Actual
23400146.512023-05-2281411Actual
36763117.782024-05-2281511Actual
21337174.172023-03-2481111Actual
6363280.002022-01-218166Budget
26869775.002023-09-218163Actual
10189200.002022-05-228163Budget
2527380.002021-10-228164Budget
6113280.002022-01-218116Budget
2051022.042023-02-2181112Actual
30676168.002023-12-228156Actual
35234291.002024-04-218166Actual
1624332.672022-10-2281211Actual
326331346.002024-02-218114Actual
26148179.002023-08-218166Actual
10687380.002022-05-228136Budget
292571111.002023-11-218114Actual
1632436.932022-10-2281511Actual
29969326.302023-11-2181611Actual
9861393.002022-04-218167Actual
35586250.762024-04-2181411Actual
33283216.722024-02-2181311Actual
32726827.002024-02-218115Actual
129761.002021-09-218173Actual
38273608.002024-07-228163Actual
1446439.062022-08-2181612Actual
13362200.002022-07-228128Budget

Generated 2024-09-20 06:28:58.963 UTC