[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 240  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14315101.822022-10-1181411Actual
15177473.822022-11-118168Actual
5832650.002022-03-138114Budget
16123458.672022-12-128128Actual
2790100.002021-12-128126Budget
13872251.002022-10-118136Actual
91280.002021-10-118163Budget
2293558.002023-07-128126Actual
17302101.822023-01-1181311Actual
30921851.102024-02-118168Actual
28781269.912023-12-1281411Actual
9072280.002022-06-118163Budget
23105643.002023-07-128117Actual
7891380.002022-05-148113Budget
29385691.002024-01-118165Actual
30801780.002024-02-118167Actual
15912160.002022-12-128156Actual
33402284.812024-04-1281112Actual
25818778.002023-10-118114Actual
2663551.002021-12-128165Actual
691200.002021-10-118156Budget
382381061.002024-09-118113Actual
31034330.552024-02-1181311Actual
2538035.872023-09-1181211Actual
37885336.942024-08-1181411Actual
26242725.002023-10-118167Actual
25790191.002023-10-118173Actual
32513983.002024-04-128113Actual
19927104.002023-04-138126Actual
359550.002021-10-118115Budget
7563715.002022-04-138117Actual
34460101.822024-05-1381511Actual
10189200.002022-07-128163Budget
11905127.002022-08-118156Actual
33943375.002024-05-138116Actual
349081240.002024-06-118114Actual
9572401.002022-06-118136Actual
16892308.002023-01-118136Actual
31424635.002024-03-128163Actual
9861393.002022-06-118167Actual
33344340.132024-04-1281611Actual
7155445.002022-04-138165Actual
6363280.002022-03-138166Budget
9337480.002022-06-118115Budget
16566617.002023-01-118163Actual
25731608.002023-10-118163Actual
35586250.762024-06-1181411Actual
17949160.002023-02-118146Actual
32726827.002024-04-128115Actual
15351214.592022-11-1181611Actual
31300443.372024-02-1181213Actual
8076650.002022-05-148114Budget
15619527.002022-12-128114Actual
8357380.002022-05-148116Budget
8404161.002022-05-148126Actual
2468650.002021-12-128114Budget
11306255.002022-08-118163Actual
9988537.452022-06-118128Actual
14111931.402022-10-118118Actual
751280.002021-10-118166Budget
10454480.002022-07-128115Budget
30596162.002024-02-118126Actual
8547200.002022-05-148156Budget
37745819.282024-08-118168Actual
274271269.292023-11-118118Actual
12987280.002022-09-118146Budget
3791249.702024-08-1181511Actual
4442280.002022-01-118168Budget
2036463.532023-04-1381311Actual
9198715.002022-06-118114Actual
5037200.002022-02-118126Budget
915168.002022-06-118173Actual
337581099.002024-05-138114Actual
13423280.002022-09-118168Budget
2880859.272023-12-1281511Actual
8934200.002022-05-148168Budget
30766994.002024-02-118117Actual
2665942.252023-10-1181612Actual
12043550.002022-08-118117Budget
11715345.002022-08-118116Actual
9862480.002022-06-118167Budget
3586650.002022-01-118114Budget
281041346.002023-12-128114Actual
14016585.002022-10-118117Actual
419414.002021-10-118165Actual
39183150.762024-09-1181212Actual
915090.002022-06-118173Budget
11635380.002022-08-118165Budget
4659124.002022-02-118173Actual
9801637.002022-06-118117Actual
645243.002021-10-118146Actual
9802650.002022-06-118117Budget
297331331.412024-01-118118Actual
342321305.652024-05-138118Actual
24729123.002023-09-118173Actual
36476828.002024-07-128167Actual
26744622.322023-10-1181213Actual
20218532.912023-04-138128Actual
1080280.002021-10-118168Budget
690890.002022-04-138173Budget
26423281.622023-10-1181111Actual
6830280.002022-04-138163Budget
7484246.002022-04-138166Actual
13506965.002022-10-118113Actual
21011223.002023-05-148146Actual
2434872.042023-08-1181211Actual
13094289.002022-09-118166Actual
19363108.212023-03-1381411Actual
279841104.002023-12-128113Actual
36325261.002024-07-128146Actual
6257280.002022-03-138146Budget
22012214.002023-06-118146Actual
14555686.002022-11-118163Actual
3071550.002021-12-128117Budget
1747514.592023-01-1181212Actual

Generated 2024-11-10 17:22:57.562 UTC