[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2887276.002021-12-168146Actual
8874280.002022-05-188128Budget
14767359.002022-11-158165Actual
19900260.002023-04-178116Actual
12513100.002022-09-158173Budget
39097403.962024-09-1581611Actual
2136599.702023-05-1881211Actual
8454380.002022-05-188136Budget
7096436.002022-04-178115Actual
39155356.082024-09-1581112Actual
23913312.002023-08-158116Actual
3791249.702024-08-1581511Actual
17683516.002023-02-158114Actual
5180200.002022-02-158156Budget
3539107.002022-01-158173Actual
365341502.622024-07-168118Actual
37449361.002024-08-158136Actual
1624280.002021-11-158116Budget
36093811.002024-07-168164Actual
36736229.492024-07-1681411Actual
1384481.002022-10-158126Actual
30979442.262024-02-1581111Actual
90278.002021-10-158163Actual
26089160.002023-10-158146Actual
175631102.002023-02-158113Actual
10314650.002022-07-168114Budget
279841104.002023-12-168113Actual
2540796.512023-09-1581311Actual
11574556.002022-08-158115Actual
23198832.912023-07-168118Actual
25260502.612023-09-158128Actual
35850469.682024-06-1581213Actual
33256203.952024-04-1681211Actual
28727148.632023-12-1681211Actual
17775399.002023-02-158115Actual
252321051.102023-09-158118Actual
4196468.002022-01-158117Actual
11715345.002022-08-158116Actual
7331401.002022-04-178136Actual
29795723.822024-01-158168Actual
2496956.002023-09-158126Actual
1673135.002021-11-158126Actual
6209406.002022-03-178136Actual
35149372.002024-06-158136Actual
34406300.762024-05-1781311Actual
2468650.002021-12-168114Budget
2195885.002023-06-158126Actual
26363648.062023-10-158168Actual
16892308.002023-01-158136Actual
12106480.002022-08-158167Budget
4195550.002022-01-158117Budget
32513983.002024-04-168113Actual
14315101.822022-10-1581411Actual
34699474.942024-05-1781213Actual
22422147.572023-06-1581411Actual
23762456.002023-08-158164Actual
17247191.192023-01-1581111Actual
34580126.292024-05-1781212Actual
23607967.002023-08-158113Actual
28289379.002023-12-168116Actual
29583299.002024-01-158166Actual
4334480.002022-01-158118Budget
17949160.002023-02-158146Actual
7485280.002022-04-178166Budget
11858280.002022-08-158146Budget
274271269.292023-11-158118Actual
10374386.002022-07-168164Actual
30676168.002024-02-158156Actual
2051022.042023-04-1781112Actual
18659132.002023-03-178173Actual
4256380.002022-01-158167Budget
29229278.002024-01-158173Actual
11106200.002022-07-168128Budget
17717384.002023-02-158164Actual
242090.002021-12-168173Budget
1815200.002021-11-158156Budget
2041877.362023-04-1781511Actual
30921851.102024-02-158168Actual
2526405.002021-12-168164Actual
1021382.912021-10-158128Actual
25494183.742023-09-1581611Actual
25696878.002023-10-158113Actual
14051643.002022-10-158167Actual
11905127.002022-08-158156Actual
9941480.002022-06-158118Budget
3134380.002021-12-168167Budget
9395500.002022-06-158165Actual
36186605.002024-07-168165Actual
11059480.002022-07-168118Budget
13095280.002022-09-158166Budget
1526335.872022-11-1581211Actual
23968321.002023-08-158136Actual
30380.002021-10-158113Budget
2094480.002021-11-158118Budget
1443314.592022-10-1581212Actual
18276185.872023-02-1581111Actual
33549434.592024-04-1681213Actual
32186294.382024-03-1681411Actual
22038117.002023-06-158156Actual
25948558.002023-10-158165Actual
11168280.002022-07-168168Budget
33998412.002024-05-178136Actual
25139842.002023-09-158117Actual
19596955.002023-04-178113Actual
13924152.002022-10-158156Actual
2880859.272023-12-1681511Actual
26242725.002023-10-158167Actual
1744814.592023-01-1581112Actual
2355034.802023-07-1681612Actual
12622514.002022-09-158164Actual
22758354.002023-07-168164Actual
2840423.002021-12-168136Actual
9259480.002022-06-158164Budget
35765609.282024-06-1581612Actual
26744622.322023-10-1581213Actual
279380.002021-10-158164Budget
38862537.452024-09-158128Actual
22282434.422023-06-158168Actual
3072689.002021-12-168117Actual
20190946.552023-04-178118Actual
33050802.002024-04-168167Actual
29172635.002024-01-158163Actual
245487.142023-08-1581212Actual
10687380.002022-07-168136Budget
28138717.002023-12-168164Actual
13236486.002022-09-158167Actual
16566617.002023-01-158163Actual
3913177.002022-01-158126Actual

Generated 2024-11-14 23:08:03.760 UTC