[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6692280.002022-03-138168Budget
891418.002021-10-118167Actual
6363280.002022-03-138166Budget
15534585.002022-12-128163Actual
17717384.002023-02-118164Actual
29853510.342024-01-1181111Actual
6112302.002022-03-138116Actual
8405200.002022-05-148126Budget
38862537.452024-09-118128Actual
2143417.762021-11-118128Actual
33638983.002024-05-138113Actual
154991112.002022-12-128113Actual
337581099.002024-05-138114Actual
21337174.172023-05-1481111Actual
3213835.952021-12-128118Actual
30801780.002024-02-118167Actual
353841305.652024-06-118118Actual
1624332.672022-12-1281211Actual
38393686.002024-09-118164Actual
32959351.002024-04-128166Actual
279380.002021-10-118164Budget
22963305.002023-07-128136Actual
31181130.552024-02-1181212Actual
37475275.002024-08-118146Actual
3913177.002022-01-118126Actual
165311004.002023-01-118113Actual
28754253.962023-12-1281311Actual
17302101.822023-01-1181311Actual
3906349.702024-09-1181511Actual
3649480.002022-01-118164Budget
31602815.002024-03-128115Actual
21245532.912023-05-148128Actual
9989280.002022-06-118128Budget
36476828.002024-07-128167Actual
37711835.952024-08-118128Actual
13363405.632022-09-118128Actual
13898205.002022-10-118146Actual
17868315.002023-02-118116Actual
22695252.002023-07-128173Actual
6957650.002022-04-138114Budget
22128657.002023-06-118117Actual
14288142.252022-10-1181311Actual
30596162.002024-02-118126Actual
29969326.302024-01-1181611Actual
36853274.172024-07-1281112Actual
11495480.002022-08-118164Budget
892380.002021-10-118167Budget
12702480.002022-09-118115Budget
10980480.002022-07-128167Budget
212171105.652023-05-148118Actual
32456420.562024-03-1281613Actual
7016480.002022-04-138164Budget
7282200.002022-04-138126Budget
22368101.822023-06-1181211Actual
359550.002021-10-118115Budget
27809581.622023-11-1181612Actual
23460193.322023-07-1281611Actual
2157137.992023-05-1481612Actual
19281232.682023-03-1381111Actual
22638598.002023-07-128163Actual
28429300.002023-12-128166Actual
39036350.772024-09-1181411Actual
37745819.282024-08-118168Actual
3539107.002022-01-118173Actual
10266100.002022-07-128173Actual
13757351.002022-10-118165Actual
15235230.552022-11-1181111Actual
32900265.002024-04-128146Actual
4442280.002022-01-118168Budget
23400146.512023-07-1281411Actual
27927685.482023-11-1181613Actual
12701596.002022-09-118115Actual
8827480.002022-05-148118Budget
33256203.952024-04-1281211Actual
31926850.002024-03-128167Actual
21873366.002023-06-118165Actual
11306255.002022-08-118163Actual
20717137.002023-05-148173Actual
6630385.942022-03-138128Actual
7234384.002022-04-138116Actual
26148179.002023-10-118166Actual
5239310.002022-02-118166Actual
12512133.002022-09-118173Actual
19189555.642023-03-138128Actual
2251313.532023-06-1181112Actual
27690343.322023-11-1181611Actual
16977267.002023-01-118166Actual
1161386.002021-11-118113Actual
5504280.002022-02-118128Budget
5378386.002022-02-118167Actual
2442934.802023-08-1181511Actual
10591280.002022-07-128116Budget
2041877.362023-04-1381511Actual
3133414.002021-12-128167Actual
33344340.132024-04-1281611Actual
10188243.002022-07-128163Actual
32132226.302024-03-1281211Actual
19103708.002023-03-138167Actual
12939384.002022-09-118136Actual
37243858.002024-08-118164Actual
23642538.002023-08-118163Actual
7890332.002022-05-148113Actual
2342737.992023-07-1281511Actual
14521864.002022-11-118113Actual
22816504.002023-07-128115Actual
2543499.702023-09-1181411Actual
19223458.672023-03-138168Actual
11307200.002022-08-118163Budget
34351588.002024-05-1381111Actual
3399378.002022-01-118113Actual
9862480.002022-06-118167Budget
3538100.002022-01-118173Budget
32213105.022024-03-1281511Actual
2555220.972023-09-1181112Actual
28231737.002023-12-128165Actual
28699510.342023-12-1281111Actual
26988686.002023-11-118164Actual
22249443.512023-06-118128Actual
32668819.002024-04-128164Actual
34614559.282024-05-1381612Actual

Generated 2024-11-11 00:35:51.827 UTC