[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10782186.002022-07-128156Actual
7624480.002022-04-138167Budget
2056842.252023-04-1381612Actual
37421115.002024-08-118126Actual
14932150.002022-11-118156Actual
23642538.002023-08-118163Actual
32186294.382024-03-1281411Actual
2496956.002023-09-118126Actual
2831698.002023-12-128126Actual
29229278.002024-01-118173Actual
8453406.002022-05-148136Actual
21037164.002023-05-148156Actual
27547499.702023-11-1181111Actual
7016480.002022-04-138164Budget
13094289.002022-09-118166Actual
6257280.002022-03-138146Budget
7890332.002022-05-148113Actual
5456948.072022-02-118118Actual
10591280.002022-07-128116Budget
31722107.002024-03-128126Actual
1080280.002021-10-118168Budget
4256380.002022-01-118167Budget
206251023.002023-05-148113Actual
14288142.252022-10-1181311Actual
20452135.872023-04-1381611Actual
1446439.062022-10-1181612Actual
22989167.002023-07-128146Actual
5504280.002022-02-118128Budget
35646344.382024-06-1181611Actual
19011260.002023-03-138166Actual
242198.002021-12-128173Actual
18979115.002023-03-138156Actual
6441715.002022-03-138117Actual
17189507.152023-01-118168Actual
24020175.002023-08-118156Actual
4008280.002022-01-118146Budget
7484246.002022-04-138166Actual
2887276.002021-12-128146Actual
35704369.912024-06-1181112Actual
34823648.002024-06-118163Actual
151151084.432022-11-118118Actual
8874280.002022-05-148128Budget
6161157.002022-03-138126Actual
10688391.002022-07-128136Actual
30298683.002024-02-118163Actual
6957650.002022-04-138114Budget
644280.002021-10-118146Budget
2934167.002021-12-128156Actual
12561672.002022-09-118114Actual
10266100.002022-07-128173Actual
3212480.002021-12-128118Budget
12622514.002022-09-118164Actual
382381061.002024-09-118113Actual
31061273.102024-02-1181411Actual
2653227.362023-10-1181511Actual
6692280.002022-03-138168Budget
18927289.002023-03-138136Actual
30174492.492024-01-1181213Actual
29908317.792024-01-1181311Actual
3786480.002022-01-118165Budget
9258546.002022-06-118164Actual
31034330.552024-02-1181311Actual
37711835.952024-08-118128Actual
25731608.002023-10-118163Actual
13423280.002022-09-118168Budget
26008181.002023-10-118116Actual
7155445.002022-04-138165Actual
30650209.002024-02-118146Actual
28521707.002023-12-128167Actual
296401093.002024-01-118117Actual
22282434.422023-06-118168Actual
1020280.002021-10-118128Budget
4196468.002022-01-118117Actual
2538035.872023-09-1181211Actual
32900265.002024-04-128146Actual
33851753.002024-05-138115Actual
1405380.002021-11-118164Budget
36325261.002024-07-128146Actual
129761.002021-11-118173Actual
32456420.562024-03-1281613Actual
21245532.912023-05-148128Actual
38982210.342024-09-1181211Actual
12373380.002022-09-118113Budget
14732542.002022-11-118115Actual
2251313.532023-06-1181112Actual
36682198.642024-07-1281211Actual
13235480.002022-09-118167Budget
1727572.042023-01-1181211Actual
6771435.002022-04-138113Actual
7234384.002022-04-138116Actual
17868315.002023-02-118116Actual
29969326.302024-01-1181611Actual
2342737.992023-07-1281511Actual
33170749.582024-04-128168Actual
18331106.082023-02-1181311Actual
383581259.002024-09-118114Actual
29172635.002024-01-118163Actual
32104461.412024-03-1281111Actual
242090.002021-12-128173Budget
347881061.002024-06-118113Actual
27334994.002023-11-118117Actual
32423610.042024-03-1281213Actual
19223458.672023-03-138168Actual
364411149.002024-07-128117Actual
6630385.942022-03-138128Actual
7811200.002022-04-138168Budget
5133280.002022-02-118146Budget
32605322.002024-04-128173Actual
8216520.002022-05-148115Actual
22038117.002023-06-118156Actual
20745651.002023-05-148114Actual
29881113.532024-01-1181211Actual
14825256.002022-11-118116Actual
303831148.002024-02-118114Actual
2153827.362023-05-1481112Actual
29047664.422023-12-1281213Actual
2452125.232023-08-1181112Actual
2839380.002021-12-128136Budget
13898205.002022-10-118146Actual
32046740.492024-03-128168Actual
5893382.002022-03-138164Actual
27690343.322023-11-1181611Actual
1544244.382022-11-1181612Actual
274271269.292023-11-118118Actual
18687609.002023-03-138114Actual

Generated 2024-11-10 07:37:59.561 UTC