[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7282200.002022-04-138126Budget
25082270.002023-09-118166Actual
20930236.002023-05-148116Actual
20780414.002023-05-148164Actual
19223458.672023-03-138168Actual
38571162.002024-09-118126Actual
10454480.002022-07-128115Budget
9012380.002022-06-118113Budget
13314480.002022-09-118118Budget
2434872.042023-08-1181211Actual
1446439.062022-10-1181612Actual
19011260.002023-03-138166Actual
9073250.002022-06-118163Actual
16566617.002023-01-118163Actual
2142280.002021-11-118128Budget
35974653.002024-07-128163Actual
2605550.002021-12-128115Budget
6210380.002022-03-138136Budget
2051022.042023-04-1381112Actual
6112302.002022-03-138116Actual
23727634.002023-08-118114Actual
802993.002022-05-148173Actual
23968321.002023-08-118136Actual
32926144.002024-04-128156Actual
23820482.002023-08-118115Actual
5457480.002022-02-118118Budget
3785561.002022-01-118165Actual
5317550.002022-02-118117Budget
18358106.082023-02-1181411Actual
5132192.002022-02-118146Actual
36476828.002024-07-128167Actual
11905127.002022-08-118156Actual
23607967.002023-08-118113Actual
1545382.002021-11-118165Actual
5706232.002022-03-138163Actual
4659124.002022-02-118173Actual
7378200.002022-04-138146Budget
22758354.002023-07-128164Actual
32726827.002024-04-128115Actual
12294378.362022-08-118168Actual
32396376.702024-03-1281113Actual
9522139.002022-06-118126Actual
14932150.002022-11-118156Actual
34614559.282024-05-1381612Actual
11714280.002022-08-118116Budget
2606551.002021-12-128115Actual
31802180.002024-03-128156Actual
690890.002022-04-138173Budget
20717137.002023-05-148173Actual
3786480.002022-01-118165Budget
10781200.002022-07-128156Budget
26744622.322023-10-1181213Actual
19927104.002023-04-138126Actual
375911019.002024-08-118117Actual
598372.002021-10-118136Actual
5036139.002022-02-118126Actual
751280.002021-10-118166Budget
5785100.002022-03-138173Budget
14906175.002022-11-118146Actual
1768280.002021-11-118146Budget
90278.002021-10-118163Actual
1138462.002022-08-118173Actual
29172635.002024-01-118163Actual
15712421.002022-12-128115Actual
21419146.512023-05-1481411Actual
212171105.652023-05-148118Actual
36682198.642024-07-1281211Actual
24262638.972023-08-118168Actual
22368101.822023-06-1181211Actual
19955306.002023-04-138136Actual
359550.002021-10-118115Budget
20309243.322023-04-1381111Actual
10511427.002022-07-128165Actual
2840423.002021-12-128136Actual
13423280.002022-09-118168Budget
31835284.002024-03-128166Actual
26926260.002023-11-118173Actual
35532223.102024-06-1181211Actual
35036585.002024-06-118165Actual
31722107.002024-03-128126Actual
6442550.002022-03-138117Budget
8547200.002022-05-148156Budget
9474391.002022-06-118116Actual
32874376.002024-04-128136Actual
2355034.802023-07-1281612Actual
13722563.002022-10-118115Actual
28754253.962023-12-1281311Actual
12764380.002022-09-118165Budget
10639130.002022-07-128126Actual
1526335.872022-11-1181211Actual
25853532.002023-10-118164Actual
16651678.002023-01-118114Actual
26566152.892023-10-1181611Actual
4195550.002022-01-118117Budget
11762100.002022-08-118126Budget
7235380.002022-04-138116Budget
8404161.002022-05-148126Actual
30766994.002024-02-118117Actual
29881113.532024-01-1181211Actual
39155356.082024-09-1181112Actual
38065609.282024-08-1181612Actual
284861215.002023-12-128117Actual
6256313.002022-03-138146Actual
34880275.002024-06-118173Actual
18218592.002023-02-118168Actual
20190946.552023-04-138118Actual
4335642.002022-01-118118Actual
7331401.002022-04-138136Actual
1838532.672023-02-1181511Actual
10638100.002022-07-128126Budget
263021475.352023-10-118118Actual
28699510.342023-12-1281111Actual
36093811.002024-07-128164Actual
1440623.102022-10-1181112Actual
8357380.002022-05-148116Budget
31095362.472024-02-1181611Actual
7155445.002022-04-138165Actual
21037164.002023-05-148156Actual
31695351.002024-03-128116Actual
3538100.002022-01-118173Budget
8453406.002022-05-148136Actual
11167414.732022-07-128168Actual
12293280.002022-08-118168Budget
33050802.002024-04-128167Actual

Generated 2024-11-10 09:28:44.480 UTC