[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6161157.002022-01-218126Actual
1021382.912021-08-218128Actual
12940380.002022-07-228136Budget
13236486.002022-07-228167Actual
3071550.002021-10-228117Budget
3865369.002021-11-218116Actual
4581200.002021-12-228163Budget
365341502.622024-05-228118Actual
37534332.002024-06-218166Actual
11306255.002022-06-218163Actual
30650209.002023-12-228146Actual
8356414.002022-03-248116Actual
30921851.102023-12-228168Actual
23642538.002023-06-218163Actual
3212480.002021-10-228118Budget
28781269.912023-10-2281411Actual
24849416.002023-07-228115Actual
8606310.002022-03-248166Actual
11246439.002022-06-218113Actual
17069488.002022-11-218167Actual
6304200.002022-01-218156Budget
18899109.002023-01-218126Actual
2665942.252023-08-2181612Actual
915090.002022-04-218173Budget
19630650.002023-02-218163Actual
20218532.912023-02-218128Actual
4256380.002021-11-218167Budget
25294513.212023-07-228168Actual
28842294.382023-10-2281611Actual
9722266.002022-04-218166Actual
22071251.002023-04-218166Actual
2136599.702023-03-2481211Actual
3727480.002021-11-218115Budget
2880859.272023-10-2281511Actual
11494494.002022-06-218164Actual
25818778.002023-08-218114Actual
10511427.002022-05-228165Actual
2033768.852023-02-2181211Actual
30569344.002023-12-228116Actual
296401093.002023-11-218117Actual
4117280.002021-11-218166Budget
548100.002021-08-218126Budget
18927289.002023-01-218136Actual
8686650.002022-03-248117Budget
25696878.002023-08-218113Actual
22163637.002023-04-218167Actual
3648445.002021-11-218164Actual
26926260.002023-09-218173Actual
915168.002022-04-218173Actual
2016380.002021-09-218167Budget
14348143.312022-08-2181611Actual
23226417.762023-05-228128Actual
35940921.002024-05-228113Actual
1815200.002021-09-218156Budget
302631136.002023-12-228113Actual
21986330.002023-04-218136Actual
33228529.492024-02-2181111Actual
10129380.002022-05-228113Budget
12890100.002022-07-228126Budget
12986307.002022-07-228146Actual
10050200.002022-04-218168Budget
32396376.702024-01-2181113Actual
2204280.002021-09-218168Budget
36271103.002024-05-228126Actual
10375480.002022-05-228164Budget
16686361.002022-11-218164Actual
2653227.362023-08-2181511Actual
1624332.672022-10-2281211Actual
151151084.432022-09-218118Actual
34552322.042024-03-2381112Actual
2143417.762021-09-218128Actual
12560650.002022-07-228114Budget
31273239.852023-12-2281113Actual
1876251.002021-09-218166Actual
13757351.002022-08-218165Actual
14288142.252022-08-2181311Actual
6830280.002022-02-218163Budget
18218592.002022-12-228168Actual
1161386.002021-09-218113Actual
15591177.002022-10-228173Actual
15057643.002022-09-218167Actual
1950814.592023-01-2181212Actual
32548602.002024-02-218163Actual
18007249.002022-12-228166Actual
14640577.002022-09-218114Actual
9723280.002022-04-218166Budget
9198715.002022-04-218114Actual
832532.002021-08-218117Actual
29047664.422023-10-2281213Actual
3961380.002021-11-218136Budget
11964280.002022-06-218166Budget
2053713.532023-02-2181212Actual
750302.002021-08-218166Actual
33730224.002024-03-238173Actual
7283176.002022-02-218126Actual
2527380.002021-10-228164Budget
5457480.002021-12-228118Budget
5971561.002022-01-218115Actual
13314480.002022-07-228118Budget
11573480.002022-06-218115Budget
5504280.002021-12-228128Budget
32132226.302024-01-2181211Actual
35586250.762024-04-2181411Actual
23913312.002023-06-218116Actual
11432650.002022-06-218114Budget
5645329.002022-01-218113Actual
23048263.002023-05-228166Actual
1939076.292023-01-2181511Actual
39097403.962024-07-2281611Actual
37123797.002024-06-218163Actual
751280.002021-08-218166Budget
19807488.002023-02-218115Actual
1440623.102022-08-2181112Actual
318921071.002024-01-218117Actual
8454380.002022-03-248136Budget
29385691.002023-11-218165Actual
31637761.002024-01-218165Actual
9013358.002022-04-218113Actual
10734280.002022-05-228146Budget
38954461.412024-07-2281111Actual
30511669.002023-12-228165Actual
21480143.312023-03-2481611Actual
2254646.502023-04-2181612Actual
34406300.762024-03-2381311Actual

Generated 2024-09-20 08:44:52.067 UTC