[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2283383.002021-11-058113Actual
6631280.002022-02-048128Budget
19363108.212023-02-0481411Actual
6113280.002022-02-048116Budget
278464.002021-09-048164Actual
3906349.702024-08-0581511Actual
11246439.002022-07-058113Actual
18185385.942023-01-058128Actual
14016585.002022-09-048117Actual
14767359.002022-10-058165Actual
24020175.002023-07-058156Actual
28641634.432023-11-058168Actual
31332446.872024-01-0581613Actual
5785100.002022-02-048173Budget
32246298.642024-02-0481611Actual
33885768.002024-04-068165Actual
12435200.002022-08-058163Budget
342321305.652024-04-068118Actual
2993280.002021-11-058166Budget
8607280.002022-04-078166Budget
28231737.002023-11-058165Actual
2016380.002021-10-058167Budget
9722266.002022-05-058166Actual
19927104.002023-03-078126Actual
26566152.892023-09-0481611Actual
35121126.002024-05-058126Actual
12940380.002022-08-058136Budget
31802180.002024-02-048156Actual
4009276.002021-12-058146Actual
331081255.652024-03-068118Actual
15747452.002022-11-058165Actual
13362200.002022-08-058128Budget
14674342.002022-10-058164Actual
5457480.002022-01-058118Budget
32900265.002024-03-068146Actual
2934167.002021-11-058156Actual
23105643.002023-06-058117Actual
7811200.002022-03-078168Budget
32132226.302024-02-0481211Actual
27927685.482023-10-0581613Actual
388341319.292024-08-058118Actual
3727480.002021-12-058115Budget
10639130.002022-06-058126Actual
27046802.002023-10-058115Actual
20452135.872023-03-0781611Actual
326331346.002024-03-068114Actual
31153377.362024-01-0581112Actual
36562608.672024-06-058128Actual
30624353.002024-01-058136Actual
11385100.002022-07-058173Budget
34050182.002024-04-068156Actual
20190946.552023-03-078118Actual
33522369.682024-03-0681113Actual
25260502.612023-08-058128Actual
26869775.002023-10-058163Actual
10049473.822022-05-058168Actual
24997327.002023-08-058136Actual
5456948.072022-01-058118Actual
8076650.002022-04-078114Budget
2527380.002021-11-058164Budget
34494461.412024-04-0681611Actual
915168.002022-05-058173Actual
2053713.532023-03-0781212Actual
8548207.002022-04-078156Actual
28289379.002023-11-058116Actual
6034480.002022-02-048165Budget
29470105.002023-12-058126Actual
751280.002021-09-048166Budget
17868315.002023-01-058116Actual
7624480.002022-03-078167Budget
1021382.912021-09-048128Actual
18814512.002023-02-048165Actual
10453514.002022-06-058115Actual
1384481.002022-09-048126Actual
27079585.002023-10-058165Actual
22249443.512023-05-058128Actual
11058851.102022-06-058118Actual
33673614.002024-04-068163Actual
38599424.002024-08-058136Actual
11106200.002022-06-058128Budget
14825256.002022-10-058116Actual
2041877.362023-03-0781511Actual
10188243.002022-06-058163Actual
13095280.002022-08-058166Budget
27218291.002023-10-058146Actual
13094289.002022-08-058166Actual
31544693.002024-02-048164Actual
18157842.012023-01-058118Actual
1544244.382022-10-0581612Actual
23373132.682023-06-0581311Actual
5377380.002022-01-058167Budget
5036139.002022-01-058126Actual
26988686.002023-10-058164Actual
16918200.002022-12-058146Actual
11812401.002022-07-058136Actual
1160380.002021-10-058113Budget
364411149.002024-06-058117Actual
30027339.062023-12-0581112Actual
26423281.622023-09-0481111Actual
38982210.342024-08-0581211Actual
19900260.002023-03-078116Actual
28429300.002023-11-058166Actual
4055200.002021-12-058156Budget
34293608.672024-04-068168Actual
420480.002021-09-048165Budget
2743304.002021-11-058116Actual
3399378.002021-12-058113Actual
6830280.002022-03-078163Budget
35326836.002024-05-058167Actual
12294378.362022-07-058168Actual
35234291.002024-05-058166Actual
10050200.002022-05-058168Budget
5378386.002022-01-058167Actual
7235380.002022-03-078116Budget
8874280.002022-04-078128Budget
6771435.002022-03-078113Actual
18953159.002023-02-048146Actual
10781200.002022-06-058156Budget
38625221.002024-08-058146Actual
23346110.342023-06-0581211Actual
10841316.002022-06-058166Actual
2538035.872023-08-0581211Actual
7426200.002022-03-078156Budget
33943375.002024-04-068116Actual
2840423.002021-11-058136Actual

Generated 2024-10-04 22:47:57.634 UTC