[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19687265.002023-04-158173Actual
37301860.002024-08-138115Actual
14288142.252022-10-1381311Actual
6304200.002022-03-158156Budget
36325261.002024-07-148146Actual
598372.002021-10-138136Actual
37885336.942024-08-1381411Actual
35940921.002024-07-148113Actual
16566617.002023-01-138163Actual
5085380.002022-02-138136Budget
35504436.942024-06-1381111Actual
1484643.002021-11-138115Actual
1624280.002021-11-138116Budget
9723280.002022-06-138166Budget
31835284.002024-03-148166Actual
691200.002021-10-138156Budget
9012380.002022-06-138113Budget
91280.002021-10-138163Budget
1727572.042023-01-1381211Actual
10267100.002022-07-148173Budget
21392149.702023-05-1681311Actual
32513983.002024-04-148113Actual
14732542.002022-11-138115Actual
3727480.002022-01-138115Budget
15143402.602022-11-138128Actual
2282380.002021-12-148113Budget
337581099.002024-05-158114Actual
6363280.002022-03-158166Budget
16297135.872022-12-1481411Actual
25023180.002023-09-138146Actual
14173478.362022-10-138168Actual
9571380.002022-06-138136Budget
22455229.492023-06-1381611Actual
1953932.672023-03-1581612Actual
11247380.002022-08-138113Budget
1750644.382023-01-1381612Actual
38954461.412024-09-1381111Actual
26242725.002023-10-138167Actual
37243858.002024-08-138164Actual
9523200.002022-06-138126Budget
37421115.002024-08-138126Actual
14139385.942022-10-138128Actual
5565398.062022-02-138168Actual
8215480.002022-05-168115Budget
24320169.912023-08-1381111Actual
23140702.002023-07-148167Actual
2880859.272023-12-1481511Actual
33050802.002024-04-148167Actual
22850395.002023-07-148165Actual
6582480.002022-03-158118Budget
4580214.002022-02-138163Actual
2144633.742023-05-1681511Actual
90278.002021-10-138163Actual
26423281.622023-10-1381111Actual
27369785.002023-11-138167Actual
4909464.002022-02-138165Actual
17598686.002023-02-138163Actual
38065609.282024-08-1381612Actual
34880275.002024-06-138173Actual
36763117.782024-07-1481511Actual
12843317.002022-09-138116Actual
4195550.002022-01-138117Budget
370881180.002024-08-138113Actual
10639130.002022-07-148126Actual
13314480.002022-09-138118Budget
2934167.002021-12-148156Actual
31061273.102024-02-1381411Actual
1672100.002021-11-138126Budget
29881113.532024-01-1381211Actual
23048263.002023-07-148166Actual
9665200.002022-06-138156Budget
31007113.532024-02-1381211Actual
185671144.002023-03-158113Actual
25294513.212023-09-138168Actual
4335642.002022-01-138118Actual
13094289.002022-09-138166Actual
18157842.012023-02-138118Actual
34672446.872024-05-1581113Actual
37031446.872024-07-1481613Actual
12560650.002022-09-138114Budget
17155370.792023-01-138128Actual
388341319.292024-09-138118Actual
17949160.002023-02-138146Actual
15022819.002022-11-138117Actual
35446749.582024-06-138168Actual
29350806.002024-01-138115Actual
17923347.002023-02-138136Actual
4768509.002022-02-138164Actual
29935283.742024-01-1381411Actual
37625834.002024-08-138167Actual
29795723.822024-01-138168Actual
33522369.682024-04-1481113Actual
15860315.002022-12-148136Actual
6503491.002022-03-158167Actual
3213835.952021-12-148118Actual
33581678.462024-04-1481613Actual
3791249.702024-08-1381511Actual
34433267.792024-05-1581411Actual
6160200.002022-03-158126Budget
28289379.002023-12-148116Actual
17090.002021-10-138173Budget
2036463.532023-04-1581311Actual
29080443.372023-12-1481613Actual
26207926.002023-10-138117Actual
33344340.132024-04-1481611Actual
37501202.002024-08-138156Actual
9862480.002022-06-138167Budget
375911019.002024-08-138117Actual
32246298.642024-03-1481611Actual
22695252.002023-07-148173Actual
19842386.002023-04-158165Actual
2204280.002021-11-138168Budget
383581259.002024-09-138114Actual
8278414.002022-05-168165Actual
27927685.482023-11-1381613Actual
5645329.002022-03-158113Actual
1440623.102022-10-1381112Actual
8216520.002022-05-168115Actual
15654395.002022-12-148164Actual
12891122.002022-09-138126Actual
303831148.002024-02-138114Actual
17683516.002023-02-138114Actual
4255468.002022-01-138167Actual
2293558.002023-07-148126Actual

Generated 2024-11-13 02:55:24.028 UTC