[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 448  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12512133.002022-09-118173Actual
36596642.002024-07-128168Actual
3961380.002022-01-118136Budget
1750644.382023-01-1181612Actual
22758354.002023-07-128164Actual
22249443.512023-06-118128Actual
25818778.002023-10-118114Actual
22038117.002023-06-118156Actual
3906349.702024-09-1181511Actual
33170749.582024-04-128168Actual
23855452.002023-08-118165Actual
14051643.002022-10-118167Actual
29550165.002024-01-118156Actual
242198.002021-12-128173Actual
34731415.292024-05-1381613Actual
34024260.002024-05-138146Actual
12890100.002022-09-118126Budget
8548207.002022-05-148156Actual
219650.002021-10-118114Actual
5238280.002022-02-118166Budget
1138462.002022-08-118173Actual
129761.002021-11-118173Actual
28344440.002023-12-128136Actual
9940975.342022-06-118118Actual
23260458.672023-07-128168Actual
11762100.002022-08-118126Budget
13423280.002022-09-118168Budget
36271103.002024-07-128126Actual
1526335.872022-11-1181211Actual
27192409.002023-11-118136Actual
1830436.932023-02-1181211Actual
2839380.002021-12-128136Budget
30511669.002024-02-118165Actual
8500200.002022-05-148146Budget
8405200.002022-05-148126Budget
1160380.002021-11-118113Budget
13957246.002022-10-118166Actual
1426136.932022-10-1181211Actual
28607655.642023-12-128128Actual
29172635.002024-01-118163Actual
30766994.002024-02-118117Actual
12623480.002022-09-118164Budget
359550.002021-10-118115Budget
6161157.002022-03-138126Actual
4581200.002022-02-118163Budget
25139842.002023-09-118117Actual
4255468.002022-01-118167Actual
1644313.532022-12-1281212Actual
12105409.002022-08-118167Actual
10591280.002022-07-128116Budget
19423197.572023-03-1381611Actual
7096436.002022-04-138115Actual
12701596.002022-09-118115Actual
10734280.002022-07-128146Budget
2282380.002021-12-128113Budget
212171105.652023-05-148118Actual
35974653.002024-07-128163Actual
32246298.642024-03-1281611Actual
2203434.422021-11-118168Actual
6504380.002022-03-138167Budget
18099468.002023-02-118167Actual
10189200.002022-07-128163Budget
5505463.212022-02-118128Actual
14825256.002022-11-118116Actual
21011223.002023-05-148146Actual
3785561.002022-01-118165Actual
34379113.532024-05-1381211Actual
39097403.962024-09-1181611Actual
1950814.592023-03-1381212Actual
8685514.002022-05-148117Actual
8076650.002022-05-148114Budget
278464.002021-10-118164Actual
6363280.002022-03-138166Budget
11715345.002022-08-118116Actual
30676168.002024-02-118156Actual
29080443.372023-12-1281613Actual
29761628.372024-01-118128Actual
3561352.892024-06-1181511Actual
8607280.002022-05-148166Budget
9522139.002022-06-118126Actual
16651678.002023-01-118114Actual
5180200.002022-02-118156Budget
18331106.082023-02-1181311Actual
36562608.672024-07-128128Actual
330161127.002024-04-128117Actual
29969326.302024-01-1181611Actual
18687609.002023-03-138114Actual
10735319.002022-07-128146Actual
18721387.002023-03-138164Actual
5893382.002022-03-138164Actual
372081275.002024-08-118114Actual
2142280.002021-11-118128Budget
2933200.002021-12-128156Budget
7016480.002022-04-138164Budget
1876251.002021-11-118166Actual
7095480.002022-04-138115Budget
4521329.002022-02-118113Actual
4848572.002022-02-118115Actual
3587700.002022-01-118114Actual
4335642.002022-01-118118Actual
11906200.002022-08-118156Budget
1847730.552023-02-1181112Actual
6256313.002022-03-138146Actual
31695351.002024-03-128116Actual
281041346.002023-12-128114Actual
26926260.002023-11-118173Actual
32159264.592024-03-1281311Actual
915168.002022-06-118173Actual
1956549.002021-11-118117Actual
308591625.352024-02-118118Actual
15945221.002022-12-128166Actual
28231737.002023-12-128165Actual
34293608.672024-05-138168Actual
4520380.002022-02-118113Budget
2254646.502023-06-1181612Actual
11964280.002022-08-118166Budget
24109733.002023-08-118117Actual
38486806.002024-09-118165Actual
24757627.002023-09-118114Actual

Generated 2024-11-10 22:10:02.271 UTC