[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8934200.002022-05-148168Budget
11812401.002022-08-118136Actual
3586650.002022-01-118114Budget
30569344.002024-02-118116Actual
16623275.002023-01-118173Actual
24884425.002023-09-118165Actual
16686361.002023-01-118164Actual
13363405.632022-09-118128Actual
22989167.002023-07-128146Actual
279380.002021-10-118164Budget
30596162.002024-02-118126Actual
35646344.382024-06-1181611Actual
34174657.002024-05-138167Actual
33673614.002024-05-138163Actual
36736229.492024-07-1281411Actual
29935283.742024-01-1181411Actual
21067263.002023-05-148166Actual
22638598.002023-07-128163Actual
16270103.952022-12-1281311Actual
26834975.002023-11-118113Actual
15534585.002022-12-128163Actual
21719124.002023-06-118173Actual
2543499.702023-09-1181411Actual
2469779.002021-12-128114Actual
29761628.372024-01-118128Actual
269541088.002023-11-118114Actual
36093811.002024-07-128164Actual
32159264.592024-03-1281311Actual
330161127.002024-04-128117Actual
2887276.002021-12-128146Actual
3962372.002022-01-118136Actual
14051643.002022-10-118167Actual
31802180.002024-03-128156Actual
2342216.002021-12-128163Actual
3561352.892024-06-1181511Actual
12622514.002022-09-118164Actual
5645329.002022-03-138113Actual
13506965.002022-10-118113Actual
2144633.742023-05-1481511Actual
15912160.002022-12-128156Actual
2016380.002021-11-118167Budget
7332380.002022-04-138136Budget
22368101.822023-06-1181211Actual
1647427.362022-12-1281612Actual
2742280.002021-12-128116Budget
19900260.002023-04-138116Actual
1722410.002021-11-118136Actual
24729123.002023-09-118173Actual
28641634.432023-12-128168Actual
5644380.002022-03-138113Budget
7623535.002022-04-138167Actual
5566280.002022-02-118168Budget
2606551.002021-12-128115Actual
30650209.002024-02-118146Actual
30355258.002024-02-118173Actual
8404161.002022-05-148126Actual
27489592.002023-11-118168Actual
7378200.002022-04-138146Budget
2033768.852023-04-1381211Actual
6692280.002022-03-138168Budget
18779395.002023-03-138115Actual
33050802.002024-04-128167Actual
33998412.002024-05-138136Actual
35326836.002024-06-118167Actual
24020175.002023-08-118156Actual
376831310.202024-08-118118Actual
32338457.152024-03-1281612Actual
3912200.002022-01-118126Budget
28196752.002023-12-128115Actual
18419138.002023-02-1181611Actual
18927289.002023-03-138136Actual
2254646.502023-06-1181612Actual
10267100.002022-07-128173Budget
33256203.952024-04-1281211Actual
29443319.002024-01-118116Actual
2886280.002021-12-128146Budget
15351214.592022-11-1181611Actual
21986330.002023-06-118136Actual
39009210.342024-09-1181311Actual
1686479.002023-01-118126Actual
11246439.002022-08-118113Actual
303831148.002024-02-118114Actual
26089160.002023-10-118146Actual
9072280.002022-06-118163Budget
9198715.002022-06-118114Actual
31481246.002024-03-128173Actual
6442550.002022-03-138117Budget
20660614.002023-05-148163Actual
4055200.002022-01-118156Budget
26115130.002023-10-118156Actual
31602815.002024-03-128115Actual
34823648.002024-06-118163Actual
34880275.002024-06-118173Actual
17189.002021-10-118173Actual
27602350.772023-11-1181311Actual
597380.002021-10-118136Budget
10453514.002022-07-128115Actual
13898205.002022-10-118146Actual
2036463.532023-04-1381311Actual
17127916.252023-01-118118Actual
4989316.002022-02-118116Actual
24402147.572023-08-1181411Actual
19281232.682023-03-1381111Actual
6363280.002022-03-138166Budget
25082270.002023-09-118166Actual
9523200.002022-06-118126Budget
10512380.002022-07-128165Budget
972480.002021-10-118118Budget
1021382.912021-10-118128Actual
11433729.002022-08-118114Actual
802993.002022-05-148173Actual
17598686.002023-02-118163Actual
17975104.002023-02-118156Actual
5317550.002022-02-118117Budget
337581099.002024-05-138114Actual
36562608.672024-07-128128Actual
2777673.102023-11-1181212Actual
21011223.002023-05-148146Actual
24791307.002023-09-118164Actual
1483550.002021-11-118115Budget

Generated 2024-11-10 20:43:57.537 UTC