[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 448  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360499.002021-10-118115Actual
6160200.002022-03-138126Budget
33522369.682024-04-1281113Actual
10511427.002022-07-128165Actual
35883457.402024-06-1181613Actual
4909464.002022-02-118165Actual
1744814.592023-01-1181112Actual
8607280.002022-05-148166Budget
21873366.002023-06-118165Actual
16358128.422022-12-1281611Actual
8454380.002022-05-148136Budget
1747514.592023-01-1181212Actual
16623275.002023-01-118173Actual
31300443.372024-02-1181213Actual
13423280.002022-09-118168Budget
37501202.002024-08-118156Actual
6161157.002022-03-138126Actual
32456420.562024-03-1281613Actual
12623480.002022-09-118164Budget
23260458.672023-07-128168Actual
32046740.492024-03-128168Actual
38393686.002024-09-118164Actual
7890332.002022-05-148113Actual
30355258.002024-02-118173Actual
14051643.002022-10-118167Actual
22638598.002023-07-128163Actual
27547499.702023-11-1181111Actual
26330661.702023-10-118128Actual
3213835.952021-12-128118Actual
5832650.002022-03-138114Budget
20985324.002023-05-148136Actual
24201878.372023-08-118118Actual
14612127.002022-11-118173Actual
32959351.002024-04-128166Actual
342321305.652024-05-138118Actual
26717217.052023-10-1181113Actual
2157137.992023-05-1481612Actual
915090.002022-06-118173Budget
18899109.002023-03-138126Actual
15057643.002022-11-118167Actual
185671144.002023-03-138113Actual
7484246.002022-04-138166Actual
34379113.532024-05-1381211Actual
1815200.002021-11-118156Budget
7282200.002022-04-138126Budget
9940975.342022-06-118118Actual
8748468.002022-05-148167Actual
4382280.002022-01-118128Budget
13506965.002022-10-118113Actual
24109733.002023-08-118117Actual
30206443.372024-01-1181613Actual
8547200.002022-05-148156Budget
11714280.002022-08-118116Budget
22816504.002023-07-128115Actual
33136620.792024-04-128128Actual
10920550.002022-07-128117Budget
12622514.002022-09-118164Actual
1546480.002021-11-118165Budget
5036139.002022-02-118126Actual
27867224.062023-11-1181113Actual
1404421.002021-11-118164Actual
4988280.002022-02-118116Budget
13174550.002022-09-118117Budget
2603560.002023-10-118126Actual
18276185.872023-02-1181111Actual
39155356.082024-09-1181112Actual
32605322.002024-04-128173Actual
6363280.002022-03-138166Budget
5133280.002022-02-118146Budget
11059480.002022-07-128118Budget
29443319.002024-01-118116Actual
12764380.002022-09-118165Budget
22455229.492023-06-1181611Actual
7283176.002022-04-138126Actual
4658100.002022-02-118173Budget
9801637.002022-06-118117Actual
8874280.002022-05-148128Budget
13600257.002022-10-118173Actual
349081240.002024-06-118114Actual
9571380.002022-06-118136Budget
34433267.792024-05-1381411Actual
38150420.562024-08-1181213Actual
12293280.002022-08-118168Budget
16918200.002023-01-118146Actual
6503491.002022-03-138167Actual
3688167.782024-07-1281212Actual
31273239.852024-02-1181113Actual
1624332.672022-12-1281211Actual
38273608.002024-09-118163Actual
21245532.912023-05-148128Actual
33851753.002024-05-138115Actual
30380.002021-10-118113Budget
27137302.002023-11-118116Actual
3071550.002021-12-128117Budget
13628494.002022-10-118114Actual
19103708.002023-03-138167Actual
26008181.002023-10-118116Actual
7485280.002022-04-138166Budget
29853510.342024-01-1181111Actual
13173499.002022-09-118117Actual
5377380.002022-02-118167Budget
20452135.872023-04-1381611Actual
2662540.122023-10-1181112Actual
5644380.002022-03-138113Budget
15654395.002022-12-128164Actual
19900260.002023-04-138116Actual
2041877.362023-04-1381511Actual
13095280.002022-09-118166Budget
38065609.282024-08-1181612Actual
31095362.472024-02-1181611Actual
32874376.002024-04-128136Actual
1847730.552023-02-1181112Actual
5085380.002022-02-118136Budget

Generated 2024-11-10 17:01:22.040 UTC