[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11762100.002022-08-118126Budget
4383502.612022-01-118128Actual
6957650.002022-04-138114Budget
21011223.002023-05-148146Actual
38065609.282024-08-1181612Actual
33310207.152024-04-1281411Actual
14932150.002022-11-118156Actual
29020343.362023-12-1281113Actual
36271103.002024-07-128126Actual
35001921.002024-06-118115Actual
129761.002021-11-118173Actual
359550.002021-10-118115Budget
35036585.002024-06-118165Actual
31300443.372024-02-1181213Actual
28727148.632023-12-1281211Actual
17975104.002023-02-118156Actual
206251023.002023-05-148113Actual
26451116.722023-10-1181211Actual
20872502.002023-05-148165Actual
1876251.002021-11-118166Actual
6112302.002022-03-138116Actual
2053713.532023-04-1381212Actual
38625221.002024-09-118146Actual
2434872.042023-08-1181211Actual
17868315.002023-02-118116Actual
28521707.002023-12-128167Actual
8607280.002022-05-148166Budget
3648445.002022-01-118164Actual
1404421.002021-11-118164Actual
9522139.002022-06-118126Actual
23460193.322023-07-1281611Actual
14288142.252022-10-1181311Actual
27575167.782023-11-1181211Actual
33283216.722024-04-1281311Actual
19189555.642023-03-138128Actual
2839380.002021-12-128136Budget
1624332.672022-12-1281211Actual
31835284.002024-03-128166Actual
2015436.002021-11-118167Actual
25352245.442023-09-1181111Actual
13817295.002022-10-118116Actual
1440623.102022-10-1181112Actual
18872221.002023-03-138116Actual
5085380.002022-02-118136Budget
13173499.002022-09-118117Actual
30174492.492024-01-1181213Actual
3912200.002022-01-118126Budget
31637761.002024-03-128165Actual
7379275.002022-04-138146Actual
5318488.002022-02-118117Actual
8606310.002022-05-148166Actual
370881180.002024-08-118113Actual
23855452.002023-08-118165Actual
15860315.002022-12-128136Actual
27455867.762023-11-118128Actual
330161127.002024-04-128117Actual
10188243.002022-07-128163Actual
1950814.592023-03-1381212Actual
26744622.322023-10-1181213Actual
4117280.002022-01-118166Budget
18331106.082023-02-1181311Actual
31750405.002024-03-128136Actual
17598686.002023-02-118163Actual
12513100.002022-09-118173Budget
34614559.282024-05-1381612Actual
2557915.652023-09-1181212Actual
14732542.002022-11-118115Actual
2442934.802023-08-1181511Actual
17810478.002023-02-118165Actual
2351827.362023-07-1281112Actual
19687265.002023-04-138173Actual
3072689.002021-12-128117Actual
2153827.362023-05-1481112Actual
27629281.622023-11-1181411Actual
5456948.072022-02-118118Actual
8686650.002022-05-148117Budget
27244144.002023-11-118156Actual
5833787.002022-03-138114Actual
1747514.592023-01-1181212Actual
25731608.002023-10-118163Actual
31602815.002024-03-128115Actual
7234384.002022-04-138116Actual
26207926.002023-10-118117Actual
12561672.002022-09-118114Actual
501361.002021-10-118116Actual
34260796.552024-05-138128Actual
15912160.002022-12-128156Actual
24109733.002023-08-118117Actual
31153377.362024-02-1181112Actual
11573480.002022-08-118115Budget
274271269.292023-11-118118Actual
24463227.362023-08-1181611Actual
12044525.002022-08-118117Actual
27079585.002023-11-118165Actual
22395132.682023-06-1181311Actual
17247191.192023-01-1181111Actual
38544319.002024-09-118116Actual
242198.002021-12-128173Actual
34351588.002024-05-1381111Actual
7378200.002022-04-138146Budget
6583798.072022-03-138118Actual
30766994.002024-02-118117Actual
4658100.002022-02-118173Budget
2543499.702023-09-1181411Actual
4055200.002022-01-118156Budget
2892869.912023-12-1281212Actual
21931226.002023-06-118116Actual
691200.002021-10-118156Budget
26008181.002023-10-118116Actual
38123329.332024-08-1181113Actual
3864280.002022-01-118116Budget
3727480.002022-01-118115Budget
3785561.002022-01-118165Actual
17302101.822023-01-1181311Actual
1443314.592022-10-1181212Actual
13423280.002022-09-118168Budget
23105643.002023-07-128117Actual
263021475.352023-10-118118Actual
10735319.002022-07-128146Actual
31363.002021-10-118113Actual
5086350.002022-02-118136Actual
8827480.002022-05-148118Budget
11247380.002022-08-118113Budget
500280.002021-10-118116Budget

Generated 2024-11-10 11:49:17.935 UTC