[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27748394.382023-11-1181112Actual
6256313.002022-03-138146Actual
4768509.002022-02-118164Actual
31034330.552024-02-1181311Actual
1526335.872022-11-1181211Actual
38684332.002024-09-118166Actual
3865369.002022-01-118116Actual
30887592.002024-02-118128Actual
31695351.002024-03-128116Actual
8933296.542022-05-148168Actual
269541088.002023-11-118114Actual
29935283.742024-01-1181411Actual
13095280.002022-09-118166Budget
18687609.002023-03-138114Actual
10591280.002022-07-128116Budget
30147206.522024-01-1181113Actual
6112302.002022-03-138116Actual
37858330.552024-08-1181311Actual
37031446.872024-07-1281613Actual
4442280.002022-01-118168Budget
33136620.792024-04-128128Actual
17775399.002023-02-118115Actual
915168.002022-06-118173Actual
20717137.002023-05-148173Actual
32819394.002024-04-128116Actual
27137302.002023-11-118116Actual
972480.002021-10-118118Budget
11307200.002022-08-118163Budget
1953932.672023-03-1381612Actual
14767359.002022-11-118165Actual
18602579.002023-03-138163Actual
353841305.652024-06-118118Actual
2886280.002021-12-128146Budget
5785100.002022-03-138173Budget
14825256.002022-11-118116Actual
13424522.302022-09-118168Actual
21986330.002023-06-118136Actual
2840423.002021-12-128136Actual
5565398.062022-02-118168Actual
20007119.002023-04-138156Actual
33638983.002024-05-138113Actual
6631280.002022-03-138128Budget
15534585.002022-12-128163Actual
5086350.002022-02-118136Actual
21419146.512023-05-1481411Actual
326331346.002024-04-128114Actual
16977267.002023-01-118166Actual
11167414.732022-07-128168Actual
1838532.672023-02-1181511Actual
22638598.002023-07-128163Actual
31544693.002024-03-128164Actual
4383502.612022-01-118128Actual
18659132.002023-03-138173Actual
39302627.582024-09-1181213Actual
30089489.072024-01-1181612Actual
35036585.002024-06-118165Actual
1950814.592023-03-1381212Actual
30624353.002024-02-118136Actual
20251614.732023-04-138168Actual
30174492.492024-01-1181213Actual
5645329.002022-03-138113Actual
4008280.002022-01-118146Budget
23607967.002023-08-118113Actual
25260502.612023-09-118128Actual
21839542.002023-06-118115Actual
1816125.002021-11-118156Actual
8215480.002022-05-148115Budget
15619527.002022-12-128114Actual
30355258.002024-02-118173Actual
12561672.002022-09-118114Actual
14315101.822022-10-1181411Actual
4909464.002022-02-118165Actual
2653227.362023-10-1181511Actual
9862480.002022-06-118167Budget
364411149.002024-07-128117Actual
23727634.002023-08-118114Actual
1744814.592023-01-1181112Actual
3461200.002022-01-118163Budget
16270103.952022-12-1281311Actual
8278414.002022-05-148165Actual
31153377.362024-02-1181112Actual
27602350.772023-11-1181311Actual
16157638.972022-12-128168Actual
28842294.382023-12-1281611Actual
27629281.622023-11-1181411Actual
35940921.002024-07-128113Actual
750302.002021-10-118166Actual
16623275.002023-01-118173Actual
7891380.002022-05-148113Budget
19715570.002023-04-138114Actual
36031195.002024-07-128173Actual
91280.002021-10-118163Budget
372081275.002024-08-118114Actual
23373132.682023-07-1281311Actual
16095940.492022-12-128118Actual
27489592.002023-11-118168Actual
27455867.762023-11-118128Actual
12232284.422022-08-118128Actual
29583299.002024-01-118166Actual
38625221.002024-09-118146Actual
19281232.682023-03-1381111Actual
4334480.002022-01-118118Budget
10590338.002022-07-128116Actual
13173499.002022-09-118117Actual
5132192.002022-02-118146Actual
28196752.002023-12-128115Actual
25853532.002023-10-118164Actual
26869775.002023-11-118163Actual
33256203.952024-04-1281211Actual
10267100.002022-07-128173Budget
27809581.622023-11-1181612Actual
27575167.782023-11-1181211Actual
18218592.002023-02-118168Actual
3727480.002022-01-118115Budget
7812301.092022-04-138168Actual
37803401.832024-08-1181111Actual
212171105.652023-05-148118Actual
1956549.002021-11-118117Actual
17975104.002023-02-118156Actual
2144633.742023-05-1481511Actual
16566617.002023-01-118163Actual
7016480.002022-04-138164Budget
18419138.002023-02-1181611Actual
25790191.002023-10-118173Actual

Generated 2024-11-10 14:34:26.973 UTC