[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15351214.592022-11-1181611Actual
5893382.002022-03-138164Actual
12106480.002022-08-118167Budget
25494183.742023-09-1181611Actual
1021382.912021-10-118128Actual
32186294.382024-03-1281411Actual
4116372.002022-01-118166Actual
8500200.002022-05-148146Budget
16744525.002023-01-118115Actual
5133280.002022-02-118146Budget
30887592.002024-02-118128Actual
420480.002021-10-118165Budget
30380.002021-10-118113Budget
3561352.892024-06-1181511Actual
2355034.802023-07-1281612Actual
22012214.002023-06-118146Actual
3538100.002022-01-118173Budget
21873366.002023-06-118165Actual
6582480.002022-03-138118Budget
7426200.002022-04-138156Budget
29583299.002024-01-118166Actual
11106200.002022-07-128128Budget
17949160.002023-02-118146Actual
37031446.872024-07-1281613Actual
4909464.002022-02-118165Actual
39036350.772024-09-1181411Actual
331081255.652024-04-128118Actual
4910480.002022-02-118165Budget
34024260.002024-05-138146Actual
38776722.002024-09-118167Actual
32159264.592024-03-1281311Actual
21392149.702023-05-1481311Actual
1877280.002021-11-118166Budget
10050200.002022-06-118168Budget
22850395.002023-07-128165Actual
10374386.002022-07-128164Actual
5457480.002022-02-118118Budget
2016380.002021-11-118167Budget
296401093.002024-01-118117Actual
1540922.042022-11-1181112Actual
11965275.002022-08-118166Actual
11905127.002022-08-118156Actual
21067263.002023-05-148166Actual
34494461.412024-05-1381611Actual
29969326.302024-01-1181611Actual
30476770.002024-02-118115Actual
30355258.002024-02-118173Actual
2527380.002021-12-128164Budget
6304200.002022-03-138156Budget
8405200.002022-05-148126Budget
4989316.002022-02-118116Actual
18602579.002023-03-138163Actual
12623480.002022-09-118164Budget
1484643.002021-11-118115Actual
35646344.382024-06-1181611Actual
36682198.642024-07-1281211Actual
5239310.002022-02-118166Actual
8826669.282022-05-148118Actual
2992358.002021-12-128166Actual
2157137.992023-05-1481612Actual
1080280.002021-10-118168Budget
34614559.282024-05-1381612Actual
35586250.762024-06-1181411Actual
15143402.602022-11-118128Actual
7155445.002022-04-138165Actual
1747514.592023-01-1181212Actual
20660614.002023-05-148163Actual
21628891.002023-06-118113Actual
5892480.002022-03-138164Budget
30418870.002024-02-118164Actual
274271269.292023-11-118118Actual
17090.002021-10-118173Budget
23762456.002023-08-118164Actual
14906175.002022-11-118146Actual
16566617.002023-01-118163Actual
22816504.002023-07-128115Actual
24402147.572023-08-1181411Actual
32396376.702024-03-1281113Actual
342321305.652024-05-138118Actual
34552322.042024-05-1381112Actual
4520380.002022-02-118113Budget
15177473.822022-11-118168Actual
35850469.682024-06-1181213Actual
1079370.792021-10-118168Actual
4009276.002022-01-118146Actual
8874280.002022-05-148128Budget
5456948.072022-02-118118Actual
37243858.002024-08-118164Actual
26869775.002023-11-118163Actual
12043550.002022-08-118117Budget
23198832.912023-07-128118Actual
3460237.002022-01-118163Actual
16837309.002023-01-118116Actual
38625221.002024-09-118146Actual
26505132.682023-10-1181411Actual
23346110.342023-07-1281211Actual
37858330.552024-08-1181311Actual
34943828.002024-06-118164Actual
26834975.002023-11-118113Actual
9618200.002022-06-118146Budget
2283383.002021-12-128113Actual
27867224.062023-11-1181113Actual
30206443.372024-01-1181613Actual
11763186.002022-08-118126Actual
15235230.552022-11-1181111Actual
36562608.672024-07-128128Actual
13722563.002022-10-118115Actual
20218532.912023-04-138128Actual
25818778.002023-10-118114Actual
31637761.002024-03-128165Actual
35412642.002024-06-118128Actual
2790100.002021-12-128126Budget
3134380.002021-12-128167Budget
1583255.002022-12-128126Actual
4707709.002022-02-118114Actual
3727480.002022-01-118115Budget
28076254.002023-12-128173Actual
4008280.002022-01-118146Budget
2887276.002021-12-128146Actual
25731608.002023-10-118163Actual
26717217.052023-10-1181113Actual
8934200.002022-05-148168Budget
1426136.932022-10-1181211Actual
1721380.002021-11-118136Budget

Generated 2024-11-10 10:46:54.051 UTC