[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11964280.002022-08-118166Budget
2993280.002021-12-128166Budget
17810478.002023-02-118165Actual
38896710.192024-09-118168Actual
29908317.792024-01-1181311Actual
1939076.292023-03-1381511Actual
22758354.002023-07-128164Actual
10980480.002022-07-128167Budget
7564650.002022-04-138117Budget
27277282.002023-11-118166Actual
18007249.002023-02-118166Actual
14674342.002022-11-118164Actual
382381061.002024-09-118113Actual
16297135.872022-12-1281411Actual
32132226.302024-03-1281211Actual
28344440.002023-12-128136Actual
7331401.002022-04-138136Actual
7811200.002022-04-138168Budget
23198832.912023-07-128118Actual
12763370.002022-09-118165Actual
17868315.002023-02-118116Actual
2886280.002021-12-128146Budget
38982210.342024-09-1181211Actual
3586650.002022-01-118114Budget
3320280.002021-12-128168Budget
14732542.002022-11-118115Actual
33256203.952024-04-1281211Actual
388341319.292024-09-118118Actual
34614559.282024-05-1381612Actual
1672100.002021-11-118126Budget
13315842.012022-09-118118Actual
33885768.002024-05-138165Actual
8454380.002022-05-148136Budget
30766994.002024-02-118117Actual
18218592.002023-02-118168Actual
5707200.002022-03-138163Budget
26926260.002023-11-118173Actual
8548207.002022-05-148156Actual
24402147.572023-08-1181411Actual
4848572.002022-02-118115Actual
1484643.002021-11-118115Actual
6504380.002022-03-138167Budget
1405380.002021-11-118164Budget
2540796.512023-09-1181311Actual
14612127.002022-11-118173Actual
6830280.002022-04-138163Budget
21392149.702023-05-1481311Actual
10979509.002022-07-128167Actual
28781269.912023-12-1281411Actual
36476828.002024-07-128167Actual
91280.002021-10-118163Budget
14825256.002022-11-118116Actual
6256313.002022-03-138146Actual
23607967.002023-08-118113Actual
22038117.002023-06-118156Actual
9012380.002022-06-118113Budget
21279482.912023-05-148168Actual
303831148.002024-02-118114Actual
13600257.002022-10-118173Actual
26148179.002023-10-118166Actual
26008181.002023-10-118116Actual
30298683.002024-02-118163Actual
16623275.002023-01-118173Actual
376831310.202024-08-118118Actual
38065609.282024-08-1181612Actual
12623480.002022-09-118164Budget
33228529.492024-04-1281111Actual
8278414.002022-05-148165Actual
9572401.002022-06-118136Actual
690996.002022-04-138173Actual
10315650.002022-07-128114Actual
24229482.912023-08-118128Actual
8827480.002022-05-148118Budget
13817295.002022-10-118116Actual
11059480.002022-07-128118Budget
7017459.002022-04-138164Actual
1161386.002021-11-118113Actual
21480143.312023-05-1481611Actual
34174657.002024-05-138167Actual
5784124.002022-03-138173Actual
21719124.002023-06-118173Actual
347881061.002024-06-118113Actual
32959351.002024-04-128166Actual
34580126.292024-05-1381212Actual
11168280.002022-07-128168Budget
32819394.002024-04-128116Actual
330161127.002024-04-128117Actual
10591280.002022-07-128116Budget
37745819.282024-08-118168Actual
5239310.002022-02-118166Actual
8215480.002022-05-148115Budget
2342737.992023-07-1281511Actual
1933663.532023-03-1381311Actual
23260458.672023-07-128168Actual
37475275.002024-08-118146Actual
27218291.002023-11-118146Actual
2342216.002021-12-128163Actual
296401093.002024-01-118117Actual
36271103.002024-07-128126Actual
1344650.002021-11-118114Budget
39217581.622024-09-1181612Actual
7234384.002022-04-138116Actual
36654561.412024-07-1281111Actual
3212480.002021-12-128118Budget
13898205.002022-10-118146Actual
13235480.002022-09-118167Budget
372081275.002024-08-118114Actual
2665942.252023-10-1181612Actual
38599424.002024-09-118136Actual
35646344.382024-06-1181611Actual
32046740.492024-03-128168Actual
9396380.002022-06-118165Budget
1876251.002021-11-118166Actual
19807488.002023-04-138115Actual
2526405.002021-12-128164Actual
31637761.002024-03-128165Actual
17683516.002023-02-118114Actual
37031446.872024-07-1281613Actual
18064743.002023-02-118117Actual
29583299.002024-01-118166Actual

Generated 2024-11-10 23:52:01.080 UTC