[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11964280.002022-06-218166Budget
9618200.002022-04-218146Budget
20780414.002023-03-248164Actual
6363280.002022-01-218166Budget
15886186.002022-10-228146Actual
35646344.382024-04-2181611Actual
1953932.672023-01-2181612Actual
9522139.002022-04-218126Actual
14139385.942022-08-218128Actual
2543499.702023-07-2281411Actual
11058851.102022-05-228118Actual
36325261.002024-05-228146Actual
3803165.652024-06-2181212Actual
22282434.422023-04-218168Actual
4580214.002021-12-228163Actual
22071251.002023-04-218166Actual
10315650.002022-05-228114Actual
29498421.002023-11-218136Actual
372081275.002024-06-218114Actual
11306255.002022-06-218163Actual
28231737.002023-10-228165Actual
1426136.932022-08-2181211Actual
278464.002021-08-218164Actual
31332446.872023-12-2281613Actual
8827480.002022-03-248118Budget
2458033.742023-06-2181612Actual
1540922.042022-09-2181112Actual
17189.002021-08-218173Actual
28641634.432023-10-228168Actual
5892480.002022-01-218164Budget
31215536.942023-12-2281612Actual
4521329.002021-12-228113Actual
4009276.002021-11-218146Actual
18064743.002022-12-228117Actual
29795723.822023-11-218168Actual
8875385.942022-03-248128Actual
19927104.002023-02-218126Actual
15022819.002022-09-218117Actual
34379113.532024-03-2381211Actual
24109733.002023-06-218117Actual
8277380.002022-03-248165Budget
501361.002021-08-218116Actual
7751280.002022-02-218128Budget
419414.002021-08-218165Actual
24849416.002023-07-228115Actual
31695351.002024-01-218116Actual
22989167.002023-05-228146Actual
5784124.002022-01-218173Actual
26869775.002023-09-218163Actual
12940380.002022-07-228136Budget
22038117.002023-04-218156Actual
318921071.002024-01-218117Actual
802890.002022-03-248173Budget
1815200.002021-09-218156Budget
16892308.002022-11-218136Actual
1847730.552022-12-2281112Actual
23105643.002023-05-228117Actual
12185480.002022-06-218118Budget
8607280.002022-03-248166Budget
12232284.422022-06-218128Actual
10639130.002022-05-228126Actual
252321051.102023-07-228118Actual
29443319.002023-11-218116Actual
8077741.002022-03-248114Actual
2662540.122023-08-2181112Actual
39302627.582024-07-2281213Actual
750302.002021-08-218166Actual
7426200.002022-02-218156Budget
29935283.742023-11-2181411Actual
3398380.002021-11-218113Budget
21662656.002023-04-218163Actual
6956650.002022-02-218114Actual
27629281.622023-09-2181411Actual
16686361.002022-11-218164Actual
11168280.002022-05-228168Budget
24143549.002023-06-218167Actual
1160380.002021-09-218113Budget
9723280.002022-04-218166Budget
2282380.002021-10-228113Budget
14348143.312022-08-2181611Actual
1526335.872022-09-2181211Actual
29172635.002023-11-218163Actual
2555220.972023-07-2281112Actual
16918200.002022-11-218146Actual
12561672.002022-07-228114Actual
18779395.002023-01-218115Actual
1405380.002021-09-218164Budget
1769283.002021-09-218146Actual
6033459.002022-01-218165Actual
16744525.002022-11-218115Actual
8606310.002022-03-248166Actual
22603984.002023-05-228113Actual
20132473.002023-02-218167Actual
2993280.002021-10-228166Budget
38896710.192024-07-228168Actual
28396198.002023-10-228156Actual
1956549.002021-09-218117Actual
12891122.002022-07-228126Actual
26988686.002023-09-218164Actual
9338478.002022-04-218115Actual
6831281.002022-02-218163Actual
2351827.362023-05-2281112Actual
13898205.002022-08-218146Actual
18872221.002023-01-218116Actual
2526405.002021-10-228164Actual
598372.002021-08-218136Actual
33228529.492024-02-2181111Actual
4848572.002021-12-228115Actual
28727148.632023-10-2281211Actual
37449361.002024-06-218136Actual
1544244.382022-09-2181612Actual
17868315.002022-12-228116Actual
21628891.002023-04-218113Actual
30766994.002023-12-228117Actual
9072280.002022-04-218163Budget
9988537.452022-04-218128Actual
15912160.002022-10-228156Actual
2934167.002021-10-228156Actual
33310207.152024-02-2181411Actual
9802650.002022-04-218117Budget

Generated 2024-09-20 21:48:05.076 UTC