[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2886280.002021-12-128146Budget
11762100.002022-08-118126Budget
364411149.002024-07-128117Actual
25260502.612023-09-118128Actual
29172635.002024-01-118163Actual
26834975.002023-11-118113Actual
1672100.002021-11-118126Budget
10782186.002022-07-128156Actual
39036350.772024-09-1181411Actual
24463227.362023-08-1181611Actual
25294513.212023-09-118168Actual
29550165.002024-01-118156Actual
37945359.282024-08-1181611Actual
35765609.282024-06-1181612Actual
26478139.062023-10-1181311Actual
16686361.002023-01-118164Actual
129690.002021-11-118173Budget
32012717.762024-03-128128Actual
2355034.802023-07-1281612Actual
18331106.082023-02-1181311Actual
33970109.002024-05-138126Actual
16892308.002023-01-118136Actual
690890.002022-04-138173Budget
32338457.152024-03-1281612Actual
3586650.002022-01-118114Budget
22012214.002023-06-118146Actual
26717217.052023-10-1181113Actual
353841305.652024-06-118118Actual
33943375.002024-05-138116Actual
22908248.002023-07-128116Actual
6631280.002022-03-138128Budget
3005570.972024-01-1181212Actual
16215232.682022-12-1281111Actual
30206443.372024-01-1181613Actual
6442550.002022-03-138117Budget
29583299.002024-01-118166Actual
18721387.002023-03-138164Actual
3906349.702024-09-1181511Actual
34823648.002024-06-118163Actual
25023180.002023-09-118146Actual
9940975.342022-06-118118Actual
1529097.572022-11-1181311Actual
2251313.532023-06-1181112Actual
154991112.002022-12-128113Actual
9338478.002022-06-118115Actual
10979509.002022-07-128167Actual
4008280.002022-01-118146Budget
6160200.002022-03-138126Budget
9723280.002022-06-118166Budget
13362200.002022-09-118128Budget
26566152.892023-10-1181611Actual
14880306.002022-11-118136Actual
35974653.002024-07-128163Actual
11715345.002022-08-118116Actual
8216520.002022-05-148115Actual
3320280.002021-12-128168Budget
3728468.002022-01-118115Actual
11306255.002022-08-118163Actual
7016480.002022-04-138164Budget
13034217.002022-09-118156Actual
32605322.002024-04-128173Actual
11247380.002022-08-118113Budget
5644380.002022-03-138113Budget
6691414.732022-03-138168Actual
4442280.002022-01-118168Budget
29498421.002024-01-118136Actual
35940921.002024-07-128113Actual
2282380.002021-12-128113Budget
35094299.002024-06-118116Actual
32548602.002024-04-128163Actual
14932150.002022-11-118156Actual
5892480.002022-03-138164Budget
35704369.912024-06-1181112Actual
37180251.002024-08-118173Actual
269541088.002023-11-118114Actual
7624480.002022-04-138167Budget
2434872.042023-08-1181211Actual
2342737.992023-07-1281511Actual
34050182.002024-05-138156Actual
2394052.002023-08-118126Actual
2665942.252023-10-1181612Actual
19715570.002023-04-138114Actual
2742280.002021-12-128116Budget
6503491.002022-03-138167Actual
832532.002021-10-118117Actual
10511427.002022-07-128165Actual
11106200.002022-07-128128Budget
18872221.002023-03-138116Actual
27079585.002023-11-118165Actual
19103708.002023-03-138167Actual
3912200.002022-01-118126Budget
31061273.102024-02-1181411Actual
12940380.002022-09-118136Budget
4117280.002022-01-118166Budget
26451116.722023-10-1181211Actual
31802180.002024-03-128156Actual
10267100.002022-07-128173Budget
32761790.002024-04-128165Actual
2831698.002023-12-128126Actual
31544693.002024-03-128164Actual
4441458.672022-01-118168Actual
1624280.002021-11-118116Budget
17868315.002023-02-118116Actual
23260458.672023-07-128168Actual
5457480.002022-02-118118Budget
281041346.002023-12-128114Actual
24143549.002023-08-118167Actual
21011223.002023-05-148146Actual
12373380.002022-09-118113Budget
30355258.002024-02-118173Actual
831550.002021-10-118117Budget
2095749.582021-11-118118Actual
3913177.002022-01-118126Actual
30569344.002024-02-118116Actual
10638100.002022-07-128126Budget
19687265.002023-04-138173Actual
28842294.382023-12-1281611Actual
19281232.682023-03-1381111Actual
19900260.002023-04-138116Actual
12044525.002022-08-118117Actual

Generated 2024-11-11 00:01:29.204 UTC