[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34082264.002024-03-248166Actual
4055200.002021-11-228156Budget
29761628.372023-11-228128Actual
12890100.002022-07-238126Budget
2041877.362023-02-2281511Actual
10687380.002022-05-238136Budget
29524248.002023-11-228146Actual
2142280.002021-09-228128Budget
10050200.002022-04-228168Budget
892380.002021-08-228167Budget
8215480.002022-03-258115Budget
12512133.002022-07-238173Actual
5085380.002021-12-238136Budget
597380.002021-08-228136Budget
376831310.202024-06-228118Actual
10781200.002022-05-238156Budget
2157137.992023-03-2581612Actual
28289379.002023-10-238116Actual
38954461.412024-07-2381111Actual
10049473.822022-04-228168Actual
35121126.002024-04-228126Actual
19011260.002023-01-228166Actual
23607967.002023-06-228113Actual
18779395.002023-01-228115Actual
33943375.002024-03-248116Actual
5832650.002022-01-228114Budget
10189200.002022-05-238163Budget
32338457.152024-01-2281612Actual
34580126.292024-03-2481212Actual
4707709.002021-12-238114Actual
16002741.002022-10-238117Actual
19630650.002023-02-228163Actual
15143402.602022-09-228128Actual
20391140.122023-02-2281411Actual
24463227.362023-06-2281611Actual
165311004.002022-11-228113Actual
690890.002022-02-228173Budget
9072280.002022-04-228163Budget
31835284.002024-01-228166Actual
11812401.002022-06-228136Actual
2790100.002021-10-238126Budget
28429300.002023-10-238166Actual
19281232.682023-01-2281111Actual
20985324.002023-03-258136Actual
26777457.402023-08-2281613Actual
14767359.002022-09-228165Actual
24262638.972023-06-228168Actual
24052199.002023-06-228166Actual
36853274.172024-05-2381112Actual
37449361.002024-06-228136Actual
37475275.002024-06-228146Actual
9665200.002022-04-228156Budget
20190946.552023-02-228118Actual
25696878.002023-08-228113Actual
5456948.072021-12-238118Actual
19749331.002023-02-228164Actual
5784124.002022-01-228173Actual
17390218.852022-11-2281611Actual
33793717.002024-03-248164Actual
20007119.002023-02-228156Actual
10266100.002022-05-238173Actual
9722266.002022-04-228166Actual
4441458.672021-11-228168Actual
24884425.002023-07-238165Actual
12763370.002022-07-238165Actual
175631102.002022-12-238113Actual
6210380.002022-01-228136Budget
27192409.002023-09-228136Actual
35559256.082024-04-2281311Actual
3320280.002021-10-238168Budget
12622514.002022-07-238164Actual
5505463.212021-12-238128Actual
17329149.702022-11-2281411Actual
3284697.002024-02-228126Actual
252321051.102023-07-238118Actual
15534585.002022-10-238163Actual
8277380.002022-03-258165Budget
33344340.132024-02-2281611Actual
19687265.002023-02-228173Actual
24672637.002023-07-238163Actual
2839380.002021-10-238136Budget
13957246.002022-08-228166Actual
18218592.002022-12-238168Actual
3791249.702024-06-2281511Actual
38544319.002024-07-238116Actual
1747514.592022-11-2281212Actual
36186605.002024-05-238165Actual
4195550.002021-11-228117Budget
29498421.002023-11-228136Actual
26008181.002023-08-228116Actual
1641626.292022-10-2381112Actual
4335642.002021-11-228118Actual
7623535.002022-02-228167Actual
1673135.002021-09-228126Actual
30624353.002023-12-238136Actual
1838532.672022-12-2381511Actual
2143417.762021-09-228128Actual
891418.002021-08-228167Actual
31637761.002024-01-228165Actual
3561352.892024-04-2281511Actual
4008280.002021-11-228146Budget
39302627.582024-07-2381213Actual
7332380.002022-02-228136Budget
319841351.112024-01-228118Actual
36999497.752024-05-2381213Actual
27334994.002023-09-228117Actual
13872251.002022-08-228136Actual
25948558.002023-08-228165Actual
25790191.002023-08-228173Actual
10511427.002022-05-238165Actual
26717217.052023-08-2281113Actual
1686479.002022-11-228126Actual
22723582.002023-05-238114Actual
13095280.002022-07-238166Budget
2840423.002021-10-238136Actual
644280.002021-08-228146Budget
25260502.612023-07-238128Actual
18358106.082022-12-2381411Actual
29470105.002023-11-228126Actual
13362200.002022-07-238128Budget
25352245.442023-07-2381111Actual
19955306.002023-02-228136Actual
14051643.002022-08-228167Actual
10919591.002022-05-238117Actual

Generated 2024-09-21 10:41:25.702 UTC