[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 384  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6503491.002022-03-138167Actual
17683516.002023-02-118114Actual
13095280.002022-09-118166Budget
2540796.512023-09-1181311Actual
8405200.002022-05-148126Budget
28289379.002023-12-128116Actual
37625834.002024-08-118167Actual
337581099.002024-05-138114Actual
6504380.002022-03-138167Budget
1526335.872022-11-1181211Actual
548100.002021-10-118126Budget
4195550.002022-01-118117Budget
281041346.002023-12-128114Actual
165311004.002023-01-118113Actual
11432650.002022-08-118114Budget
32900265.002024-04-128146Actual
285791537.472023-12-128118Actual
20930236.002023-05-148116Actual
25352245.442023-09-1181111Actual
7155445.002022-04-138165Actual
12106480.002022-08-118167Budget
16358128.422022-12-1281611Actual
4334480.002022-01-118118Budget
2351827.362023-07-1281112Actual
1672100.002021-11-118126Budget
915090.002022-06-118173Budget
318921071.002024-03-128117Actual
28900377.362023-12-1281112Actual
4383502.612022-01-118128Actual
5239310.002022-02-118166Actual
892380.002021-10-118167Budget
6161157.002022-03-138126Actual
15805279.002022-12-128116Actual
15654395.002022-12-128164Actual
17775399.002023-02-118115Actual
690996.002022-04-138173Actual
21279482.912023-05-148168Actual
2434872.042023-08-1181211Actual
29881113.532024-01-1181211Actual
1647427.362022-12-1281612Actual
2605550.002021-12-128115Budget
1344650.002021-11-118114Budget
19068736.002023-03-138117Actual
18814512.002023-03-138165Actual
11059480.002022-07-128118Budget
1851044.382023-02-1181612Actual
22723582.002023-07-128114Actual
279841104.002023-12-128113Actual
5644380.002022-03-138113Budget
23226417.762023-07-128128Actual
11906200.002022-08-118156Budget
8216520.002022-05-148115Actual
7016480.002022-04-138164Budget
1721380.002021-11-118136Budget
2555220.972023-09-1181112Actual
26063276.002023-10-118136Actual
2143417.762021-11-118128Actual
36596642.002024-07-128168Actual
33170749.582024-04-128168Actual
23968321.002023-08-118136Actual
10049473.822022-06-118168Actual
34580126.292024-05-1381212Actual
28607655.642023-12-128128Actual
9619215.002022-06-118146Actual
9012380.002022-06-118113Budget
7379275.002022-04-138146Actual
28231737.002023-12-128165Actual
1583255.002022-12-128126Actual
3906349.702024-09-1181511Actual
22816504.002023-07-128115Actual
6830280.002022-04-138163Budget
24020175.002023-08-118156Actual
31215536.942024-02-1181612Actual
5037200.002022-02-118126Budget
17034709.002023-01-118117Actual
1876251.002021-11-118166Actual
25023180.002023-09-118146Actual
297331331.412024-01-118118Actual
10453514.002022-07-128115Actual
12435200.002022-09-118163Budget
4382280.002022-01-118128Budget
6363280.002022-03-138166Budget
3134380.002021-12-128167Budget
2282380.002021-12-128113Budget
37421115.002024-08-118126Actual
30979442.262024-02-1181111Actual
31153377.362024-02-1181112Actual
34672446.872024-05-1381113Actual
9072280.002022-06-118163Budget
9861393.002022-06-118167Actual
35883457.402024-06-1181613Actual
9395500.002022-06-118165Actual
36709260.342024-07-1281311Actual
21747567.002023-06-118114Actual
19687265.002023-04-138173Actual
23642538.002023-08-118163Actual
24757627.002023-09-118114Actual
4117280.002022-01-118166Budget
6304200.002022-03-138156Budget
37475275.002024-08-118146Actual
1484643.002021-11-118115Actual
36384286.002024-07-128166Actual
15143402.602022-11-118128Actual
1750644.382023-01-1181612Actual
2094480.002021-11-118118Budget
24884425.002023-09-118165Actual
34351588.002024-05-1381111Actual
19630650.002023-04-138163Actual
32548602.002024-04-128163Actual
26744622.322023-10-1181213Actual
38776722.002024-09-118167Actual
13174550.002022-09-118117Budget
972480.002021-10-118118Budget
13957246.002022-10-118166Actual
34293608.672024-05-138168Actual
27046802.002023-11-118115Actual
32012717.762024-03-128128Actual
21662656.002023-06-118163Actual
11306255.002022-08-118163Actual
360591321.002024-07-128114Actual
4196468.002022-01-118117Actual
6771435.002022-04-138113Actual
598372.002021-10-118136Actual
21067263.002023-05-148166Actual
33885768.002024-05-138165Actual
29080443.372023-12-1281613Actual
36476828.002024-07-128167Actual
21628891.002023-06-118113Actual
10591280.002022-07-128116Budget

Generated 2024-11-11 01:00:47.618 UTC