[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5707200.002022-03-138163Budget
1644313.532022-12-1281212Actual
9395500.002022-06-118165Actual
175631102.002023-02-118113Actual
29292657.002024-01-118164Actual
2351827.362023-07-1281112Actual
12842280.002022-09-118116Budget
2342216.002021-12-128163Actual
915090.002022-06-118173Budget
10189200.002022-07-128163Budget
35823229.332024-06-1181113Actual
32874376.002024-04-128136Actual
10782186.002022-07-128156Actual
38599424.002024-09-118136Actual
35850469.682024-06-1181213Actual
1747514.592023-01-1181212Actual
12293280.002022-08-118168Budget
10511427.002022-07-128165Actual
38625221.002024-09-118146Actual
692162.002021-10-118156Actual
17090.002021-10-118173Budget
17810478.002023-02-118165Actual
25260502.612023-09-118128Actual
4768509.002022-02-118164Actual
8826669.282022-05-148118Actual
10591280.002022-07-128116Budget
12939384.002022-09-118136Actual
3460237.002022-01-118163Actual
7812301.092022-04-138168Actual
15860315.002022-12-128136Actual
20097722.002023-04-138117Actual
1686479.002023-01-118126Actual
36654561.412024-07-1281111Actual
38330185.002024-09-118173Actual
375911019.002024-08-118117Actual
7235380.002022-04-138116Budget
5832650.002022-03-138114Budget
7331401.002022-04-138136Actual
25174614.002023-09-118167Actual
6210380.002022-03-138136Budget
14555686.002022-11-118163Actual
23226417.762023-07-128128Actual
16157638.972022-12-128168Actual
27079585.002023-11-118165Actual
9012380.002022-06-118113Budget
34024260.002024-05-138146Actual
12763370.002022-09-118165Actual
4989316.002022-02-118116Actual
12843317.002022-09-118116Actual
10129380.002022-07-128113Budget
2094480.002021-11-118118Budget
11812401.002022-08-118136Actual
30027339.062024-01-1181112Actual
17390218.852023-01-1181611Actual
19189555.642023-03-138128Actual
22163637.002023-06-118167Actual
24884425.002023-09-118165Actual
13898205.002022-10-118146Actual
750302.002021-10-118166Actual
1876251.002021-11-118166Actual
7485280.002022-04-138166Budget
13033200.002022-09-118156Budget
27748394.382023-11-1181112Actual
8747480.002022-05-148167Budget
9861393.002022-06-118167Actual
1219280.002021-11-118163Budget
6160200.002022-03-138126Budget
360499.002021-10-118115Actual
22989167.002023-07-128146Actual
3727480.002022-01-118115Budget
4334480.002022-01-118118Budget
1632436.932022-12-1281511Actual
15945221.002022-12-128166Actual
7623535.002022-04-138167Actual
4706650.002022-02-118114Budget
9396380.002022-06-118165Budget
33050802.002024-04-128167Actual
1624280.002021-11-118116Budget
35940921.002024-07-128113Actual
8686650.002022-05-148117Budget
690890.002022-04-138173Budget
242198.002021-12-128173Actual
5785100.002022-03-138173Budget
2095785.002023-05-148126Actual
34614559.282024-05-1381612Actual
1624332.672022-12-1281211Actual
27137302.002023-11-118116Actual
5238280.002022-02-118166Budget
38451730.002024-09-118115Actual
4658100.002022-02-118173Budget
11307200.002022-08-118163Budget
11636530.002022-08-118165Actual
26478139.062023-10-1181311Actual
12232284.422022-08-118128Actual
18157842.012023-02-118118Actual
25913644.002023-10-118115Actual
3785561.002022-01-118165Actual
22071251.002023-06-118166Actual
32132226.302024-03-1281211Actual
13315842.012022-09-118118Actual
2282380.002021-12-128113Budget
10979509.002022-07-128167Actual
36914423.112024-07-1281612Actual
31153377.362024-02-1181112Actual
8454380.002022-05-148136Budget
242090.002021-12-128173Budget
17923347.002023-02-118136Actual
8748468.002022-05-148167Actual
8076650.002022-05-148114Budget
973779.882021-10-118118Actual
5037200.002022-02-118126Budget
8548207.002022-05-148156Actual
1641626.292022-12-1281112Actual
39302627.582024-09-1181213Actual
22723582.002023-07-128114Actual
9802650.002022-06-118117Budget
14521864.002022-11-118113Actual
32605322.002024-04-128173Actual
20309243.322023-04-1381111Actual
2880859.272023-12-1281511Actual

Generated 2024-11-10 13:25:07.271 UTC