[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12890100.002022-09-118126Budget
359550.002021-10-118115Budget
26777457.402023-10-1181613Actual
10511427.002022-07-128165Actual
15534585.002022-12-128163Actual
19011260.002023-03-138166Actual
24109733.002023-08-118117Actual
3688167.782024-07-1281212Actual
35883457.402024-06-1181613Actual
35326836.002024-06-118167Actual
15747452.002022-12-128165Actual
1624280.002021-11-118116Budget
5972480.002022-03-138115Budget
16918200.002023-01-118146Actual
10129380.002022-07-128113Budget
39036350.772024-09-1181411Actual
23226417.762023-07-128128Actual
318921071.002024-03-128117Actual
3803165.652024-08-1181212Actual
2992358.002021-12-128166Actual
31637761.002024-03-128165Actual
17390218.852023-01-1181611Actual
4441458.672022-01-118168Actual
25260502.612023-09-118128Actual
11494494.002022-08-118164Actual
12185480.002022-08-118118Budget
11574556.002022-08-118115Actual
242198.002021-12-128173Actual
3260280.002021-12-128128Budget
31602815.002024-03-128115Actual
32304349.702024-03-1281112Actual
3648445.002022-01-118164Actual
8404161.002022-05-148126Actual
31273239.852024-02-1181113Actual
6442550.002022-03-138117Budget
9396380.002022-06-118165Budget
303831148.002024-02-118114Actual
34943828.002024-06-118164Actual
6303152.002022-03-138156Actual
284861215.002023-12-128117Actual
30624353.002024-02-118136Actual
20132473.002023-04-138167Actual
24143549.002023-08-118167Actual
21781307.002023-06-118164Actual
28607655.642023-12-128128Actual
20251614.732023-04-138168Actual
365341502.622024-07-128118Actual
151151084.432022-11-118118Actual
6210380.002022-03-138136Budget
297331331.412024-01-118118Actual
8606310.002022-05-148166Actual
1815200.002021-11-118156Budget
10454480.002022-07-128115Budget
32513983.002024-04-128113Actual
6692280.002022-03-138168Budget
12623480.002022-09-118164Budget
4255468.002022-01-118167Actual
24997327.002023-09-118136Actual
35974653.002024-07-128163Actual
341391093.002024-05-138117Actual
4581200.002022-02-118163Budget
23015180.002023-07-128156Actual
5784124.002022-03-138173Actual
1744814.592023-01-1181112Actual
36562608.672024-07-128128Actual
17683516.002023-02-118114Actual
1673135.002021-11-118126Actual
38150420.562024-08-1181213Actual
28370253.002023-12-128146Actual
36763117.782024-07-1281511Actual
5645329.002022-03-138113Actual
2831698.002023-12-128126Actual
26008181.002023-10-118116Actual
2053713.532023-04-1381212Actual
8453406.002022-05-148136Actual
12987280.002022-09-118146Budget
27489592.002023-11-118168Actual
19189555.642023-03-138128Actual
35823229.332024-06-1181113Actual
33170749.582024-04-128168Actual
19715570.002023-04-138114Actual
1080280.002021-10-118168Budget
5378386.002022-02-118167Actual
90278.002021-10-118163Actual
30174492.492024-01-1181213Actual
6957650.002022-04-138114Budget
10374386.002022-07-128164Actual
32726827.002024-04-128115Actual
5086350.002022-02-118136Actual
16977267.002023-01-118166Actual
279841104.002023-12-128113Actual
3320280.002021-12-128168Budget
19596955.002023-04-138113Actual
37745819.282024-08-118168Actual
6830280.002022-04-138163Budget
29881113.532024-01-1181211Actual
10979509.002022-07-128167Actual
11964280.002022-08-118166Budget
2605550.002021-12-128115Budget
26363648.062023-10-118168Actual
28754253.962023-12-1281311Actual
38003257.152024-08-1181112Actual
360591321.002024-07-128114Actual
185671144.002023-03-138113Actual
915090.002022-06-118173Budget
12434221.002022-09-118163Actual
12512133.002022-09-118173Actual
26869775.002023-11-118163Actual
38684332.002024-09-118166Actual
308591625.352024-02-118118Actual
2496956.002023-09-118126Actual
29229278.002024-01-118173Actual
29385691.002024-01-118165Actual
1546480.002021-11-118165Budget
16002741.002022-12-128117Actual
23048263.002023-07-128166Actual
6033459.002022-03-138165Actual
15860315.002022-12-128136Actual
6161157.002022-03-138126Actual
21011223.002023-05-148146Actual

Generated 2024-11-10 14:32:54.787 UTC