[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3649480.002021-11-228164Budget
22758354.002023-05-238164Actual
13095280.002022-07-238166Budget
129690.002021-09-228173Budget
32423610.042024-01-2281213Actual
6442550.002022-01-228117Budget
337581099.002024-03-248114Actual
39036350.772024-07-2381411Actual
2153827.362023-03-2581112Actual
7156380.002022-02-228165Budget
2053713.532023-02-2281212Actual
4256380.002021-11-228167Budget
9618200.002022-04-228146Budget
9012380.002022-04-228113Budget
13541707.002022-08-228163Actual
1020280.002021-08-228128Budget
17923347.002022-12-238136Actual
14348143.312022-08-2281611Actual
6161157.002022-01-228126Actual
3320280.002021-10-238168Budget
26926260.002023-09-228173Actual
14051643.002022-08-228167Actual
22989167.002023-05-238146Actual
29853510.342023-11-2281111Actual
7811200.002022-02-228168Budget
37711835.952024-06-228128Actual
29229278.002023-11-228173Actual
24729123.002023-07-238173Actual
13872251.002022-08-228136Actual
19423197.572023-01-2281611Actual
29908317.792023-11-2281311Actual
10375480.002022-05-238164Budget
34672446.872024-03-2481113Actual
9475380.002022-04-228116Budget
5644380.002022-01-228113Budget
36682198.642024-05-2381211Actual
7425116.002022-02-228156Actual
36596642.002024-05-238168Actual
23460193.322023-05-2381611Actual
19363108.212023-01-2281411Actual
26717217.052023-08-2281113Actual
14640577.002022-09-228114Actual
973779.882021-08-228118Actual
35823229.332024-04-2281113Actual
7951257.002022-03-258163Actual
38003257.152024-06-2281112Actual
12891122.002022-07-238126Actual
37421115.002024-06-228126Actual
10639130.002022-05-238126Actual
6830280.002022-02-228163Budget
36476828.002024-05-238167Actual
32396376.702024-01-2281113Actual
7703480.002022-02-228118Budget
372081275.002024-06-228114Actual
3648445.002021-11-228164Actual
7332380.002022-02-228136Budget
13423280.002022-07-238168Budget
19630650.002023-02-228163Actual
36853274.172024-05-2381112Actual
21124585.002023-03-258117Actual
1644313.532022-10-2381212Actual
27489592.002023-09-228168Actual
31835284.002024-01-228166Actual
39097403.962024-07-2381611Actual
35559256.082024-04-2281311Actual
29675772.002023-11-228167Actual
279183.002021-10-238126Actual
12512133.002022-07-238173Actual
36244409.002024-05-238116Actual
1544244.382022-09-2281612Actual
359550.002021-08-228115Budget
6034480.002022-01-228165Budget
690996.002022-02-228173Actual
2095749.582021-09-228118Actual
175631102.002022-12-238113Actual
5133280.002021-12-238146Budget
20660614.002023-03-258163Actual
3538100.002021-11-228173Budget
35121126.002024-04-228126Actual
29350806.002023-11-228115Actual
4196468.002021-11-228117Actual
31363.002021-08-228113Actual
32548602.002024-02-228163Actual
12435200.002022-07-238163Budget
13173499.002022-07-238117Actual
2663551.002021-10-238165Actual
2543499.702023-07-2381411Actual
10840280.002022-05-238166Budget
24849416.002023-07-238115Actual
18099468.002022-12-238167Actual
501361.002021-08-228116Actual
8686650.002022-03-258117Budget
35850469.682024-04-2281213Actual
7379275.002022-02-228146Actual
38544319.002024-07-238116Actual
32132226.302024-01-2281211Actual
8136480.002022-03-258164Budget
19807488.002023-02-228115Actual
28231737.002023-10-238165Actual
5504280.002021-12-238128Budget
27690343.322023-09-2281611Actual
37745819.282024-06-228168Actual
36654561.412024-05-2381111Actual
39275345.122024-07-2381113Actual
29550165.002023-11-228156Actual
29292657.002023-11-228164Actual
3399378.002021-11-228113Actual
4847480.002021-12-238115Budget
18602579.002023-01-228163Actual
29020343.362023-10-2381113Actual
1443314.592022-08-2281212Actual
21337174.172023-03-2581111Actual
3213835.952021-10-238118Actual
8277380.002022-03-258165Budget
37625834.002024-06-228167Actual
28396198.002023-10-238156Actual
31750405.002024-01-228136Actual
30766994.002023-12-238117Actual
32246298.642024-01-2281611Actual
16918200.002022-11-228146Actual

Generated 2024-09-21 06:29:58.756 UTC