[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34406300.762024-05-1381311Actual
32159264.592024-03-1281311Actual
25023180.002023-09-118146Actual
19363108.212023-03-1381411Actual
3133414.002021-12-128167Actual
598372.002021-10-118136Actual
20717137.002023-05-148173Actual
9259480.002022-06-118164Budget
33050802.002024-04-128167Actual
2557915.652023-09-1181212Actual
26148179.002023-10-118166Actual
36151886.002024-07-128115Actual
4580214.002022-02-118163Actual
11715345.002022-08-118116Actual
359550.002021-10-118115Budget
8501233.002022-05-148146Actual
218650.002021-10-118114Budget
2742280.002021-12-128116Budget
13094289.002022-09-118166Actual
13174550.002022-09-118117Budget
38150420.562024-08-1181213Actual
212171105.652023-05-148118Actual
31363.002021-10-118113Actual
1624332.672022-12-1281211Actual
7702655.642022-04-138118Actual
27192409.002023-11-118136Actual
29080443.372023-12-1281613Actual
37301860.002024-08-118115Actual
4848572.002022-02-118115Actual
2282380.002021-12-128113Budget
20040221.002023-04-138166Actual
30355258.002024-02-118173Actual
31300443.372024-02-1181213Actual
10267100.002022-07-128173Budget
13600257.002022-10-118173Actual
2743304.002021-12-128116Actual
18099468.002023-02-118167Actual
9722266.002022-06-118166Actual
28289379.002023-12-128116Actual
191611192.012023-03-138118Actual
23373132.682023-07-1281311Actual
23820482.002023-08-118115Actual
175631102.002023-02-118113Actual
7156380.002022-04-138165Budget
13817295.002022-10-118116Actual
23346110.342023-07-1281211Actual
3461200.002022-01-118163Budget
2934167.002021-12-128156Actual
13628494.002022-10-118114Actual
6582480.002022-03-138118Budget
23400146.512023-07-1281411Actual
246371023.002023-09-118113Actual
7485280.002022-04-138166Budget
33885768.002024-05-138165Actual
13722563.002022-10-118115Actual
279841104.002023-12-128113Actual
8453406.002022-05-148136Actual
13757351.002022-10-118165Actual
27079585.002023-11-118165Actual
360591321.002024-07-128114Actual
7235380.002022-04-138116Budget
32046740.492024-03-128168Actual
2351827.362023-07-1281112Actual
14906175.002022-11-118146Actual
32396376.702024-03-1281113Actual
5972480.002022-03-138115Budget
31095362.472024-02-1181611Actual
33673614.002024-05-138163Actual
21011223.002023-05-148146Actual
35586250.762024-06-1181411Actual
2355034.802023-07-1281612Actual
10687380.002022-07-128136Budget
14051643.002022-10-118167Actual
5132192.002022-02-118146Actual
16892308.002023-01-118136Actual
36325261.002024-07-128146Actual
3343069.912024-04-1281212Actual
25352245.442023-09-1181111Actual
12294378.362022-08-118168Actual
21839542.002023-06-118115Actual
12105409.002022-08-118167Actual
13957246.002022-10-118166Actual
8607280.002022-05-148166Budget
4989316.002022-02-118116Actual
2555220.972023-09-1181112Actual
370881180.002024-08-118113Actual
2153827.362023-05-1481112Actual
34823648.002024-06-118163Actual
30766994.002024-02-118117Actual
3864280.002022-01-118116Budget
2293558.002023-07-128126Actual
10512380.002022-07-128165Budget
11385100.002022-08-118173Budget
2561127.362023-09-1181612Actual
7016480.002022-04-138164Budget
6209406.002022-03-138136Actual
2094480.002021-11-118118Budget
36031195.002024-07-128173Actual
14315101.822022-10-1181411Actual
2543499.702023-09-1181411Actual
6504380.002022-03-138167Budget
10591280.002022-07-128116Budget
9572401.002022-06-118136Actual
1769283.002021-11-118146Actual
3586650.002022-01-118114Budget
10511427.002022-07-128165Actual
1735637.992023-01-1181511Actual
32012717.762024-03-128128Actual
16215232.682022-12-1281111Actual
31695351.002024-03-128116Actual
352911019.002024-06-118117Actual
35001921.002024-06-118115Actual
597380.002021-10-118136Budget
331081255.652024-04-128118Actual
16779512.002023-01-118165Actual
23015180.002023-07-128156Actual
21781307.002023-06-118164Actual
16944131.002023-01-118156Actual
11762100.002022-08-118126Budget
9989280.002022-06-118128Budget
38451730.002024-09-118115Actual
17975104.002023-02-118156Actual
6256313.002022-03-138146Actual
2394052.002023-08-118126Actual

Generated 2024-11-11 00:17:44.436 UTC