[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10687380.002022-07-168136Budget
8357380.002022-05-188116Budget
8076650.002022-05-188114Budget
7563715.002022-04-178117Actual
6210380.002022-03-178136Budget
27602350.772023-11-1581311Actual
10314650.002022-07-168114Budget
2546170.972023-09-1581511Actual
1847730.552023-02-1581112Actual
17155370.792023-01-158128Actual
1583255.002022-12-168126Actual
39183150.762024-09-1581212Actual
35201147.002024-06-158156Actual
20717137.002023-05-188173Actual
4255468.002022-01-158167Actual
17127916.252023-01-158118Actual
17717384.002023-02-158164Actual
16977267.002023-01-158166Actual
21747567.002023-06-158114Actual
15619527.002022-12-168114Actual
28370253.002023-12-168146Actual
8278414.002022-05-188165Actual
20251614.732023-04-178168Actual
4008280.002022-01-158146Budget
32668819.002024-04-168164Actual
154991112.002022-12-168113Actual
1955550.002021-11-158117Budget
35121126.002024-06-158126Actual
13722563.002022-10-158115Actual
3260280.002021-12-168128Budget
27894671.442023-11-1581213Actual
12843317.002022-09-158116Actual
297331331.412024-01-158118Actual
21839542.002023-06-158115Actual
30027339.062024-01-1581112Actual
5457480.002022-02-158118Budget
9940975.342022-06-158118Actual
3539107.002022-01-158173Actual
38150420.562024-08-1581213Actual
14555686.002022-11-158163Actual
2095785.002023-05-188126Actual
21873366.002023-06-158165Actual
21159509.002023-05-188167Actual
22723582.002023-07-168114Actual
8405200.002022-05-188126Budget
3648445.002022-01-158164Actual
22071251.002023-06-158166Actual
12434221.002022-09-158163Actual
24320169.912023-08-1581111Actual
29675772.002024-01-158167Actual
14139385.942022-10-158128Actual
10453514.002022-07-168115Actual
37885336.942024-08-1581411Actual
500280.002021-10-158116Budget
2934167.002021-12-168156Actual
17390218.852023-01-1581611Actual
2056842.252023-04-1781612Actual
1624280.002021-11-158116Budget
21337174.172023-05-1881111Actual
1529097.572022-11-1581311Actual
36384286.002024-07-168166Actual
2251313.532023-06-1581112Actual
18157842.012023-02-158118Actual
36709260.342024-07-1681311Actual
28076254.002023-12-168173Actual
35823229.332024-06-1581113Actual
7016480.002022-04-178164Budget
285791537.472023-12-168118Actual
2555220.972023-09-1581112Actual
388341319.292024-09-158118Actual
3072689.002021-12-168117Actual
10638100.002022-07-168126Budget
2840423.002021-12-168136Actual
2742280.002021-12-168116Budget
33464503.962024-04-1681612Actual
23226417.762023-07-168128Actual
7378200.002022-04-178146Budget
3398380.002022-01-158113Budget
32046740.492024-03-168168Actual
21662656.002023-06-158163Actual
20391140.122023-04-1781411Actual
2790100.002021-12-168126Budget
9988537.452022-06-158128Actual
151151084.432022-11-158118Actual
8454380.002022-05-188136Budget
7950280.002022-05-188163Budget
29935283.742024-01-1581411Actual
2343280.002021-12-168163Budget
284861215.002023-12-168117Actual
29761628.372024-01-158128Actual
33730224.002024-05-178173Actual
419414.002021-10-158165Actual
4910480.002022-02-158165Budget
6442550.002022-03-178117Budget
7751280.002022-04-178128Budget
352911019.002024-06-158117Actual
2653227.362023-10-1581511Actual
28607655.642023-12-168128Actual
5133280.002022-02-158146Budget
3913177.002022-01-158126Actual
25294513.212023-09-158168Actual
11858280.002022-08-158146Budget
302631136.002024-02-158113Actual
7017459.002022-04-178164Actual
18927289.002023-03-178136Actual
191611192.012023-03-178118Actual
12512133.002022-09-158173Actual
18276185.872023-02-1581111Actual
4706650.002022-02-158114Budget
38544319.002024-09-158116Actual
91280.002021-10-158163Budget
13872251.002022-10-158136Actual
10454480.002022-07-168115Budget
364411149.002024-07-168117Actual
37501202.002024-08-158156Actual
7283176.002022-04-178126Actual
21480143.312023-05-1881611Actual
2144633.742023-05-1881511Actual
832532.002021-10-158117Actual
17810478.002023-02-158165Actual

Generated 2024-11-14 05:32:26.993 UTC