[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20251614.732023-04-198168Actual
13033200.002022-09-178156Budget
13506965.002022-10-178113Actual
32338457.152024-03-1881612Actual
26008181.002023-10-178116Actual
12560650.002022-09-178114Budget
36299412.002024-07-188136Actual
17127916.252023-01-178118Actual
17302101.822023-01-1781311Actual
7234384.002022-04-198116Actual
29550165.002024-01-178156Actual
25853532.002023-10-178164Actual
2496956.002023-09-178126Actual
29795723.822024-01-178168Actual
4580214.002022-02-178163Actual
28641634.432023-12-188168Actual
29172635.002024-01-178163Actual
2195885.002023-06-178126Actual
11106200.002022-07-188128Budget
34552322.042024-05-1981112Actual
31153377.362024-02-1781112Actual
26115130.002023-10-178156Actual
1816125.002021-11-178156Actual
1939076.292023-03-1981511Actual
3688167.782024-07-1881212Actual
21067263.002023-05-208166Actual
36384286.002024-07-188166Actual
6362235.002022-03-198166Actual
24109733.002023-08-178117Actual
6830280.002022-04-198163Budget
9940975.342022-06-178118Actual
2251313.532023-06-1781112Actual
6442550.002022-03-198117Budget
36709260.342024-07-1881311Actual
1160380.002021-11-178113Budget
8933296.542022-05-208168Actual
284861215.002023-12-188117Actual
802993.002022-05-208173Actual
831550.002021-10-178117Budget
38065609.282024-08-1781612Actual
1583255.002022-12-188126Actual
30676168.002024-02-178156Actual
12890100.002022-09-178126Budget
22012214.002023-06-178146Actual
252321051.102023-09-178118Actual
37475275.002024-08-178146Actual
5377380.002022-02-178167Budget
9665200.002022-06-178156Budget
37534332.002024-08-178166Actual
37625834.002024-08-178167Actual
751280.002021-10-178166Budget
7095480.002022-04-198115Budget
1632436.932022-12-1881511Actual
2992358.002021-12-188166Actual
973779.882021-10-178118Actual
31695351.002024-03-188116Actual
22282434.422023-06-178168Actual
8216520.002022-05-208115Actual
3783197.572024-08-1781211Actual
22422147.572023-06-1781411Actual
372081275.002024-08-178114Actual
16779512.002023-01-178165Actual
90278.002021-10-178163Actual
11811380.002022-08-178136Budget
5239310.002022-02-178166Actual
37421115.002024-08-178126Actual
30380.002021-10-178113Budget
292571111.002024-01-178114Actual
38982210.342024-09-1781211Actual
26148179.002023-10-178166Actual
285791537.472023-12-188118Actual
31215536.942024-02-1781612Actual
7950280.002022-05-208163Budget
23820482.002023-08-178115Actual
34494461.412024-05-1981611Actual
14612127.002022-11-178173Actual
2144633.742023-05-2081511Actual
6304200.002022-03-198156Budget
3005570.972024-01-1781212Actual
7891380.002022-05-208113Budget
14016585.002022-10-178117Actual
32046740.492024-03-188168Actual
34082264.002024-05-198166Actual
308591625.352024-02-178118Actual
7751280.002022-04-198128Budget
1446439.062022-10-1781612Actual
2434872.042023-08-1781211Actual
14640577.002022-11-178114Actual
15712421.002022-12-188115Actual
36186605.002024-07-188165Actual
24997327.002023-09-178136Actual
28521707.002023-12-188167Actual
313891115.002024-03-188113Actual
35094299.002024-06-178116Actual
26834975.002023-11-178113Actual
10782186.002022-07-188156Actual
16837309.002023-01-178116Actual
38896710.192024-09-178168Actual
32213105.022024-03-1881511Actual
4334480.002022-01-178118Budget
19011260.002023-03-198166Actual
30650209.002024-02-178146Actual
388341319.292024-09-178118Actual
35201147.002024-06-178156Actual
2442934.802023-08-1781511Actual
10512380.002022-07-188165Budget
36244409.002024-07-188116Actual
10687380.002022-07-188136Budget
23642538.002023-08-178163Actual
12512133.002022-09-178173Actual
1830436.932023-02-1781211Actual
29229278.002024-01-178173Actual
9941480.002022-06-178118Budget
12763370.002022-09-178165Actual
24262638.972023-08-178168Actual
27489592.002023-11-178168Actual
32548602.002024-04-188163Actual
30476770.002024-02-178115Actual
32246298.642024-03-1881611Actual
1955550.002021-11-178117Budget
5566280.002022-02-178168Budget
21628891.002023-06-178113Actual
32726827.002024-04-188115Actual
38393686.002024-09-178164Actual

Generated 2024-11-16 13:10:31.652 UTC