[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129690.002021-09-218173Budget
37394336.002024-06-218116Actual
23140702.002023-05-228167Actual
4195550.002021-11-218117Budget
31034330.552023-12-2281311Actual
4520380.002021-12-228113Budget
2094480.002021-09-218118Budget
25853532.002023-08-218164Actual
28699510.342023-10-2281111Actual
32761790.002024-02-218165Actual
16157638.972022-10-228168Actual
21124585.002023-03-248117Actual
2351827.362023-05-2281112Actual
25818778.002023-08-218114Actual
1950814.592023-01-2181212Actual
15912160.002022-10-228156Actual
39097403.962024-07-2281611Actual
2015436.002021-09-218167Actual
9258546.002022-04-218164Actual
1079370.792021-08-218168Actual
6956650.002022-02-218114Actual
5085380.002021-12-228136Budget
37858330.552024-06-2181311Actual
20717137.002023-03-248173Actual
29761628.372023-11-218128Actual
37534332.002024-06-218166Actual
9523200.002022-04-218126Budget
16944131.002022-11-218156Actual
30380.002021-08-218113Budget
1540922.042022-09-2181112Actual
2831698.002023-10-228126Actual
16270103.952022-10-2281311Actual
29470105.002023-11-218126Actual
13722563.002022-08-218115Actual
370881180.002024-06-218113Actual
26834975.002023-09-218113Actual
2053713.532023-02-2181212Actual
7017459.002022-02-218164Actual
33283216.722024-02-2181311Actual
14674342.002022-09-218164Actual
17810478.002022-12-228165Actual
352911019.002024-04-218117Actual
36682198.642024-05-2281211Actual
36031195.002024-05-228173Actual
23994218.002023-06-218146Actual
38003257.152024-06-2181112Actual
33402284.812024-02-2181112Actual
16686361.002022-11-218164Actual
10454480.002022-05-228115Budget
11385100.002022-06-218173Budget
11636530.002022-06-218165Actual
10735319.002022-05-228146Actual
36151886.002024-05-228115Actual
7702655.642022-02-218118Actual
17090.002021-08-218173Budget
19955306.002023-02-218136Actual
32246298.642024-01-2181611Actual
3213835.952021-10-228118Actual
30921851.102023-12-228168Actual
18602579.002023-01-218163Actual
10315650.002022-05-228114Actual
31926850.002024-01-218167Actual
2538035.872023-07-2281211Actual
972480.002021-08-218118Budget
8404161.002022-03-248126Actual
7484246.002022-02-218166Actual
2095785.002023-03-248126Actual
39275345.122024-07-2281113Actual
9338478.002022-04-218115Actual
21037164.002023-03-248156Actual
6957650.002022-02-218114Budget
19807488.002023-02-218115Actual
13898205.002022-08-218146Actual
39217581.622024-07-2281612Actual
26744622.322023-08-2181213Actual
364411149.002024-05-228117Actual
28842294.382023-10-2281611Actual
7425116.002022-02-218156Actual
22282434.422023-04-218168Actual
32959351.002024-02-218166Actual
2342737.992023-05-2281511Actual
33943375.002024-03-238116Actual
24320169.912023-06-2181111Actual
6160200.002022-01-218126Budget
27748394.382023-09-2181112Actual
25023180.002023-07-228146Actual
24262638.972023-06-218168Actual
32046740.492024-01-218168Actual
12561672.002022-07-228114Actual
24052199.002023-06-218166Actual
10453514.002022-05-228115Actual
15860315.002022-10-228136Actual
2254646.502023-04-2181612Actual
2293558.002023-05-228126Actual
23318177.362023-05-2281111Actual
32159264.592024-01-2181311Actual
91280.002021-08-218163Budget
1644313.532022-10-2281212Actual
10639130.002022-05-228126Actual
5971561.002022-01-218115Actual
29583299.002023-11-218166Actual
23400146.512023-05-2281411Actual
9198715.002022-04-218114Actual
24849416.002023-07-228115Actual
35412642.002024-04-218128Actual
5238280.002021-12-228166Budget
2557915.652023-07-2281212Actual
12106480.002022-06-218167Budget
22368101.822023-04-2181211Actual
8405200.002022-03-248126Budget
28727148.632023-10-2281211Actual
3284697.002024-02-218126Actual
6830280.002022-02-218163Budget
27369785.002023-09-218167Actual
18953159.002023-01-218146Actual
26777457.402023-08-2181613Actual
33730224.002024-03-238173Actual
10049473.822022-04-218168Actual
30206443.372023-11-2181613Actual
11307200.002022-06-218163Budget

Generated 2024-09-21 00:24:29.178 UTC