[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17155370.792023-01-118128Actual
28607655.642023-12-128128Actual
19103708.002023-03-138167Actual
35732150.762024-06-1181212Actual
29385691.002024-01-118165Actual
365341502.622024-07-128118Actual
12702480.002022-09-118115Budget
12940380.002022-09-118136Budget
14965223.002022-11-118166Actual
27046802.002023-11-118115Actual
34379113.532024-05-1381211Actual
13600257.002022-10-118173Actual
598372.002021-10-118136Actual
35559256.082024-06-1181311Actual
1405380.002021-11-118164Budget
9474391.002022-06-118116Actual
6034480.002022-03-138165Budget
35234291.002024-06-118166Actual
12986307.002022-09-118146Actual
9571380.002022-06-118136Budget
20872502.002023-05-148165Actual
8136480.002022-05-148164Budget
35850469.682024-06-1181213Actual
27547499.702023-11-1181111Actual
39335594.252024-09-1181613Actual
185671144.002023-03-138113Actual
2543499.702023-09-1181411Actual
4255468.002022-01-118167Actual
14111931.402022-10-118118Actual
9199650.002022-06-118114Budget
17717384.002023-02-118164Actual
353841305.652024-06-118118Actual
35532223.102024-06-1181211Actual
690890.002022-04-138173Budget
12184725.342022-08-118118Actual
30147206.522024-01-1181113Actual
9259480.002022-06-118164Budget
17247191.192023-01-1181111Actual
2540796.512023-09-1181311Actual
14825256.002022-11-118116Actual
32213105.022024-03-1281511Actual
26744622.322023-10-1181213Actual
3460237.002022-01-118163Actual
32246298.642024-03-1281611Actual
28138717.002023-12-128164Actual
8747480.002022-05-148167Budget
36325261.002024-07-128146Actual
21719124.002023-06-118173Actual
3133414.002021-12-128167Actual
37745819.282024-08-118168Actual
31300443.372024-02-1181213Actual
16270103.952022-12-1281311Actual
30624353.002024-02-118136Actual
12560650.002022-09-118114Budget
12233200.002022-08-118128Budget
23105643.002023-07-128117Actual
13817295.002022-10-118116Actual
2555220.972023-09-1181112Actual
37243858.002024-08-118164Actual
15057643.002022-11-118167Actual
8215480.002022-05-148115Budget
33673614.002024-05-138163Actual
154991112.002022-12-128113Actual
2880859.272023-12-1281511Actual
4441458.672022-01-118168Actual
11107402.602022-07-128128Actual
9666123.002022-06-118156Actual
18814512.002023-03-138165Actual
38451730.002024-09-118115Actual
6770380.002022-04-138113Budget
18331106.082023-02-1181311Actual
1529097.572022-11-1181311Actual
14051643.002022-10-118167Actual
2144633.742023-05-1481511Actual
30206443.372024-01-1181613Actual
24849416.002023-09-118115Actual
33283216.722024-04-1281311Actual
13662431.002022-10-118164Actual
3284697.002024-04-128126Actual
25818778.002023-10-118114Actual
36795294.382024-07-1281611Actual
11811380.002022-08-118136Budget
1727572.042023-01-1181211Actual
11246439.002022-08-118113Actual
5504280.002022-02-118128Budget
25913644.002023-10-118115Actual
16123458.672022-12-128128Actual
4117280.002022-01-118166Budget
34082264.002024-05-138166Actual
34050182.002024-05-138156Actual
5456948.072022-02-118118Actual
19900260.002023-04-138116Actual
14348143.312022-10-1181611Actual
1877280.002021-11-118166Budget
37336715.002024-08-118165Actual
2282380.002021-12-128113Budget
28076254.002023-12-128173Actual
2831698.002023-12-128126Actual
296401093.002024-01-118117Actual
31061273.102024-02-1181411Actual
17810478.002023-02-118165Actual
35121126.002024-06-118126Actual
22282434.422023-06-118168Actual
6630385.942022-03-138128Actual
32338457.152024-03-1281612Actual
8874280.002022-05-148128Budget
25352245.442023-09-1181111Actual
29550165.002024-01-118156Actual
7485280.002022-04-138166Budget
2887276.002021-12-128146Actual
19281232.682023-03-1381111Actual
3260280.002021-12-128128Budget
35175225.002024-06-118146Actual
36853274.172024-07-1281112Actual
33310207.152024-04-1281411Actual
2664480.002021-12-128165Budget
3005570.972024-01-1181212Actual
6257280.002022-03-138146Budget
1838532.672023-02-1181511Actual
36562608.672024-07-128128Actual
10050200.002022-06-118168Budget
21628891.002023-06-118113Actual
34672446.872024-05-1381113Actual
38684332.002024-09-118166Actual

Generated 2024-11-10 13:25:22.109 UTC