[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27656119.912023-11-1081511Actual
13236486.002022-09-108167Actual
14852104.002022-11-108126Actual
1080280.002021-10-108168Budget
25731608.002023-10-108163Actual
29969326.302024-01-1081611Actual
12372350.002022-09-108113Actual
39275345.122024-09-1081113Actual
3728468.002022-01-108115Actual
376831310.202024-08-108118Actual
3072689.002021-12-118117Actual
2051022.042023-04-1281112Actual
23198832.912023-07-118118Actual
5377380.002022-02-108167Budget
17302101.822023-01-1081311Actual
4659124.002022-02-108173Actual
10454480.002022-07-118115Budget
27137302.002023-11-108116Actual
9522139.002022-06-108126Actual
18007249.002023-02-108166Actual
20717137.002023-05-138173Actual
3319425.332021-12-118168Actual
13315842.012022-09-108118Actual
5180200.002022-02-108156Budget
15912160.002022-12-118156Actual
34433267.792024-05-1281411Actual
151151084.432022-11-108118Actual
18687609.002023-03-128114Actual
30089489.072024-01-1081612Actual
8500200.002022-05-138146Budget
690996.002022-04-128173Actual
1750644.382023-01-1081612Actual
30979442.262024-02-1081111Actual
20780414.002023-05-138164Actual
38065609.282024-08-1081612Actual
18331106.082023-02-1081311Actual
7484246.002022-04-128166Actual
33050802.002024-04-118167Actual
12987280.002022-09-108146Budget
501361.002021-10-108116Actual
1744814.592023-01-1081112Actual
37803401.832024-08-1081111Actual
34260796.552024-05-128128Actual
360499.002021-10-108115Actual
7751280.002022-04-128128Budget
29761628.372024-01-108128Actual
30624353.002024-02-108136Actual
28429300.002023-12-118166Actual
27748394.382023-11-1081112Actual
5892480.002022-03-128164Budget
8278414.002022-05-138165Actual
1138462.002022-08-108173Actual
11494494.002022-08-108164Actual
28699510.342023-12-1181111Actual
7623535.002022-04-128167Actual
21986330.002023-06-108136Actual
30027339.062024-01-1081112Actual
4255468.002022-01-108167Actual
13541707.002022-10-108163Actual
26777457.402023-10-1081613Actual
26744622.322023-10-1081213Actual
4521329.002022-02-108113Actual
12622514.002022-09-108164Actual
21628891.002023-06-108113Actual
352911019.002024-06-108117Actual
34699474.942024-05-1281213Actual
16358128.422022-12-1181611Actual
24020175.002023-08-108156Actual
5036139.002022-02-108126Actual
11762100.002022-08-108126Budget
8215480.002022-05-138115Budget
37534332.002024-08-108166Actual
35704369.912024-06-1081112Actual
17390218.852023-01-1081611Actual
36709260.342024-07-1181311Actual
3343069.912024-04-1181212Actual
5784124.002022-03-128173Actual
7379275.002022-04-128146Actual
18899109.002023-03-128126Actual
2434872.042023-08-1081211Actual
24375102.892023-08-1081311Actual
12623480.002022-09-108164Budget
24791307.002023-09-108164Actual
802890.002022-05-138173Budget
7234384.002022-04-128116Actual
165311004.002023-01-108113Actual
14825256.002022-11-108116Actual
14051643.002022-10-108167Actual
1816125.002021-11-108156Actual
91280.002021-10-108163Budget
36562608.672024-07-118128Actual
8748468.002022-05-138167Actual
7811200.002022-04-128168Budget
90278.002021-10-108163Actual
32605322.002024-04-118173Actual
2015436.002021-11-108167Actual
17189.002021-10-108173Actual
9618200.002022-06-108146Budget
9941480.002022-06-108118Budget
1218281.002021-11-108163Actual
32548602.002024-04-118163Actual
32046740.492024-03-118168Actual
29583299.002024-01-108166Actual
19981195.002023-04-128146Actual
15057643.002022-11-108167Actual
19900260.002023-04-128116Actual
32338457.152024-03-1181612Actual
11715345.002022-08-108116Actual
10979509.002022-07-118167Actual
3212480.002021-12-118118Budget
10841316.002022-07-118166Actual
10188243.002022-07-118163Actual
31273239.852024-02-1081113Actual
1446439.062022-10-1081612Actual
24942223.002023-09-108116Actual
6112302.002022-03-128116Actual
37449361.002024-08-108136Actual
2840423.002021-12-118136Actual
6257280.002022-03-128146Budget
8547200.002022-05-138156Budget
35504436.942024-06-1081111Actual
20309243.322023-04-1281111Actual
35412642.002024-06-108128Actual
690890.002022-04-128173Budget

Generated 2024-11-10 02:56:58.749 UTC