[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 125  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744814.592023-01-1181112Actual
5784124.002022-03-138173Actual
21337174.172023-05-1481111Actual
8748468.002022-05-148167Actual
4117280.002022-01-118166Budget
11246439.002022-08-118113Actual
29470105.002024-01-118126Actual
9665200.002022-06-118156Budget
33522369.682024-04-1281113Actual
10841316.002022-07-128166Actual
2933200.002021-12-128156Budget
7155445.002022-04-138165Actual
36351198.002024-07-128156Actual
7703480.002022-04-138118Budget
8356414.002022-05-148116Actual
32456420.562024-03-1281613Actual
91280.002021-10-118163Budget
22989167.002023-07-128146Actual
6113280.002022-03-138116Budget
2204280.002021-11-118168Budget
285791537.472023-12-128118Actual
17810478.002023-02-118165Actual
21781307.002023-06-118164Actual
26869775.002023-11-118163Actual
349081240.002024-06-118114Actual
15619527.002022-12-128114Actual
11306255.002022-08-118163Actual
32132226.302024-03-1281211Actual
3399378.002022-01-118113Actual
10050200.002022-06-118168Budget
21747567.002023-06-118114Actual
13236486.002022-09-118167Actual
11635380.002022-08-118165Budget
2665942.252023-10-1181612Actual
9259480.002022-06-118164Budget
8874280.002022-05-148128Budget
13363405.632022-09-118128Actual
129690.002021-11-118173Budget
11715345.002022-08-118116Actual
23048263.002023-07-128166Actual
32819394.002024-04-128116Actual
36914423.112024-07-1281612Actual
2992358.002021-12-128166Actual
5238280.002022-02-118166Budget
382381061.002024-09-118113Actual
3134380.002021-12-128167Budget
33050802.002024-04-128167Actual
31776228.002024-03-128146Actual
3906349.702024-09-1181511Actual
28962450.772023-12-1281612Actual
22340220.982023-06-1181111Actual
10511427.002022-07-128165Actual
9666123.002022-06-118156Actual
8934200.002022-05-148168Budget
10782186.002022-07-128156Actual
11433729.002022-08-118114Actual
3962372.002022-01-118136Actual
8685514.002022-05-148117Actual
30569344.002024-02-118116Actual
1644313.532022-12-1281212Actual
18331106.082023-02-1181311Actual
34351588.002024-05-1381111Actual
32396376.702024-03-1281113Actual
15235230.552022-11-1181111Actual
24672637.002023-09-118163Actual
5645329.002022-03-138113Actual
9475380.002022-06-118116Budget
28641634.432023-12-128168Actual
2016380.002021-11-118167Budget
281041346.002023-12-128114Actual
11495480.002022-08-118164Budget
11106200.002022-07-128128Budget
419414.002021-10-118165Actual
22012214.002023-06-118146Actual
2095785.002023-05-148126Actual
14880306.002022-11-118136Actual
692162.002021-10-118156Actual
3261316.242021-12-128128Actual
22221851.102023-06-118118Actual
8077741.002022-05-148114Actual
690996.002022-04-138173Actual
13362200.002022-09-118128Budget
10512380.002022-07-128165Budget
3212480.002021-12-128118Budget
6256313.002022-03-138146Actual
7235380.002022-04-138116Budget
28138717.002023-12-128164Actual
38123329.332024-08-1181113Actual
8136480.002022-05-148164Budget
6304200.002022-03-138156Budget
33793717.002024-05-138164Actual
1838532.672023-02-1181511Actual
33998412.002024-05-138136Actual
29350806.002024-01-118115Actual
29853510.342024-01-1181111Actual
21719124.002023-06-118173Actual
26423281.622023-10-1181111Actual
5707200.002022-03-138163Budget
420480.002021-10-118165Budget
7950280.002022-05-148163Budget
16779512.002023-01-118165Actual
2452125.232023-08-1181112Actual
24020175.002023-08-118156Actual
352911019.002024-06-118117Actual
35883457.402024-06-1181613Actual
347881061.002024-06-118113Actual
13817295.002022-10-118116Actual
38651208.002024-09-118156Actual
26115130.002023-10-118156Actual
2662540.122023-10-1181112Actual
2053713.532023-04-1381212Actual
6363280.002022-03-138166Budget
3587700.002022-01-118114Actual
11168280.002022-07-128168Budget
9013358.002022-06-118113Actual
32668819.002024-04-128164Actual
802993.002022-05-148173Actual
17189507.152023-01-118168Actual

Generated 2024-11-10 20:06:13.445 UTC